OUT & EQUAL: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- OUT & EQUAL (EIN 02-0681855)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-04
- IRS object ID
- 202540949349301004
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-04T08:19:41-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020681855 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUT & EQUAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OUT& | BusinessNameControlTxt |
| Phone | 4156946500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 HARRISON ST 1100 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVE COUCH | PersonNm |
| Person Title | CFAO | PersonTitleTxt |
| Phone | 4156946500 | PhoneNum |
| Signature | 2025-04-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVE COUCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 HARRISON ST 1100 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,172,285 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OUTANDEQUAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,012,901 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,545,304 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,948,226 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,146,268 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,343 | PYInvestmentIncomeAmt |
| CY Investment Income | $108,128 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,340 | PYOtherRevenueAmt |
| CY Other Revenue | $372,585 | CYOtherRevenueAmt |
| PY Total Revenue | $11,965,810 | PYTotalRevenueAmt |
| CY Total Revenue | $15,172,285 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,107,829 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,964,620 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $90,177 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,868,378 | PYOtherExpensesAmt |
| CY Other Expenses | $8,573,758 | CYOtherExpensesAmt |
| PY Total Expenses | $11,976,207 | PYTotalExpensesAmt |
| CY Total Expenses | $15,538,378 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$10,397 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$366,093 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,310,472 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,362,025 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,233,211 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,588,313 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,077,261 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,773,712 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE LEADERSHIP AND PROFESSIONAL DEVELOPMENT, EDUCATION AND RESEARCH TO CREATE WORKPLACES FREE FROM DISCRIMINATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,316,152 | ExpenseAmt |
| Revenue | $13,146,268 | RevenueAmt |
| Desc | WORKPLACE SUMMIT: WITH OVER 5,500 ATTENDEES IN-PERSON AND VIRTUALLY REPRESENTING OVER 45 COUNTRIES AND OVER 300 PARTNER ORGANIZATIONS, OUR PROGRAMMING PROVIDED A PLATFORM FOR MEANINGFUL DISCUSSIONS AND TANGIBLE ACTIONS TO ADVANCE LGBTQ+ RIGHTS AND WELL-BEING. BY FOSTERING AN ENVIRONMENT OF EMPATHY, EMPOWERMENT, AND ALLYSHIP, OUR IMPACTFUL PROGRAMMING OF 100+ MAIN STAGE EVENTS, PANELS, AND INTERACTIVE WORKSHOPS OVER 4 DAYS INSPIRED POSITIVE CHANGE WITHIN THE WORKFORCE AND BEYOND. LEADERSHIP FORUM: WE BROUGHT TOGETHER NEARLY 300 LGBTQ+ AND ALLY LEADERSHIP EXECUTIVES, ASCENDING AND NEXT GEN (CONTINUED ON SCHEDULE O)LEADERS, AND DEIB PRACTITIONERS FROM NEARLY 200 MAJOR GLOBAL BUSINESSES AND FEDERAL AGENCIES. GLOBAL IMPACT PROGRAMMING: WE UNITED NEARLY 300 WORKPLACE CHANGE AGENTS FROM 10 COUNTRIES INCLUDING INDIA, AUSTRALIA, CHINA, JAPAN, MALAYSIA, PHILIPPINES, SINGAPORE, TAIWAN, THAILAND, AND THE UNITED STATES FOR THE APAC FORUM IN INDIA. WE CONVENED OVER 350 WORKPLACE CHANGE AGENTS FROM 183 COMPANIES REPRESENTING 8 COUNTRIES INCLUDING ARGENTINA, BRAZIL, CHILE, COLUMBIA, MEXICO, PANAMA, PERU, AND THE UNITED STATES FOR THE LATAM FORUM. AND WE UNITED MORE THAN 190 WORKPLACE INCLUSION CHANGE MAKERS, REPRESENTING 26 STATES, FOR A PRIDE RECEPTION IN ATLANTA, GA. | Desc |
| Total Program Service Expenses | $11,316,152 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 48 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVE COUCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4156946500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 HARRISON ST 1100 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALLYN SHAW | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROLDDY LEYVA | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER HENDERSON | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOSE PEPE ESTRADA | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| APOORVA GANDHI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS MOSSIAH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EMILY HAWKING SHILLING | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAVIER CONSTANTE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA BECKET | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MORIAKI KIDA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RUSTIN RICHBURG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RYAN DERRY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THERESITA RICHARD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| YVETTE MILEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY MYERS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIN URITUS | ||||||||
| CEO | 50.00 | Yes (X) | $478,526 | $0 | $61,922 | |||
| DAVE COUCH | ||||||||
| CFAO | 50.00 | Yes (X) | $251,149 | $0 | $33,351 | |||
| ROBERT READ | ||||||||
| CRGO | 50.00 | $242,620 | $0 | $48,787 | Yes (X) | |||
| DEENA FIDAS | ||||||||
| MANAGING DIRECTOR | 50.00 | $237,527 | $0 | $37,675 | Yes (X) | |||
| MICHAEL CHAMBERLAIN | ||||||||
| CMO (UNTIL 5/3/2024) | 50.00 | $225,138 | $0 | $20,776 | Yes (X) | |||
| VIRGINIA BENNIS | ||||||||
| SNR. DIR OF HR (UNTIL 5/10/2024) | 50.00 | $160,210 | $0 | $27,437 | Yes (X) | |||
| DAWN ROBBINS | ||||||||
| DIR, NEW BUS. DVP. (FROM 2/27/2023) | 50.00 | $160,580 | $0 | $14,933 | Yes (X) | |||
| ISABEL PORRAS | ||||||||
| SNR. DIR OF L&D (UNTIL 10/1/2023) | 50.00 | $140,335 | $0 | $21,674 | Yes (X) | |||
| THOMAS LEGAN | ||||||||
| SNR. MANAGER, PARTNER SUCCESS | 50.00 | $131,758 | $0 | $21,113 | Yes (X) | |||
| KIERA JACKSON | ||||||||
| SNR. DIRECTOR OF EVENTS | 50.00 | $127,901 | $0 | $16,570 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,155,744 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $304,238 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DISNEY DESTINATIONS LLC | |||||
| 1375 E BUENA VISTA DR FL 4N | LAKE BUENA VISTA | FL | 32830 | EVENT VENUE | $2,519,152 |
| SEMINOLE HR HOLDINGS LLC | |||||
| 5701 STIRLING ROAD | DAVIE | FL | 33314 | EVENT VENUE | $2,415,463 |
| HARGOVE LLC | |||||
| 5100 N RIVER ROAD SUITE 300 | SCHILLER PARK | IL | 60176 | AUDIO VISUAL | $809,967 |
| ENCORE | |||||
| 23918 NETWORK PLACE | CHICAGO | IL | 60673 | AUDIO VISUAL | $776,783 |
| BVP TENANT LLC | |||||
| 1900 BUENA VIST DRIVE | LAKE BUENA VISTA | FL | 32830 | EVENT VENUE | $558,240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,545,304 | AllOtherContributionsAmt |
| Total Contributions | $1,545,304 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PARTNERSHIP DUES/FEE FOR SERVICE | 900099 | $10,786,200 | $10,786,200 |
| PROGRAM EVENT REGISTRATIONS | 900099 | $2,360,068 | $2,360,068 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,146,268 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,128 | TotalRevenueColumnAmt |
| Exclusion | $108,128 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| HOTEL COMMISSIONS | 900099 | $368,165 | $368,165 |
| FOREIGN CURRENCY EXCHANGE GAIN | 900099 | $2,697 | $2,697 |
| MISCELLANEOUS REVENUE | 900099 | $1,723 | $1,723 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $372,585 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,172,285 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,146,268 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $480,713 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,702,978 | TotalAmt |
| Program Services | $1,168,744 | ProgramServicesAmt |
| Management And General | $483,469 | ManagementAndGeneralAmt |
| Fundraising | $50,765 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,968,041 | TotalAmt |
| Program Services | $2,166,464 | ProgramServicesAmt |
| Management And General | $1,781,002 | ManagementAndGeneralAmt |
| Fundraising | $20,575 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,089 | TotalAmt |
| Program Services | $132,242 | ProgramServicesAmt |
| Management And General | $103,354 | ManagementAndGeneralAmt |
| Fundraising | $1,493 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,481 | TotalAmt |
| Program Services | $379,512 | ProgramServicesAmt |
| Management And General | $267,531 | ManagementAndGeneralAmt |
| Fundraising | $3,438 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,031 | TotalAmt |
| Program Services | $246,367 | ProgramServicesAmt |
| Management And General | $154,571 | ManagementAndGeneralAmt |
| Fundraising | $5,093 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,703 | TotalAmt |
| Management And General | $38,703 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,853 | TotalAmt |
| Management And General | $135,853 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,015 | TotalAmt |
| Management And General | $1,015 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,325,664 | TotalAmt |
| Program Services | $784,009 | ProgramServicesAmt |
| Management And General | $540,196 | ManagementAndGeneralAmt |
| Fundraising | $1,459 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,695 | TotalAmt |
| Program Services | $3,521 | ProgramServicesAmt |
| Management And General | $14,174 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,452 | TotalAmt |
| Program Services | $85,895 | ProgramServicesAmt |
| Management And General | $115,922 | ManagementAndGeneralAmt |
| Fundraising | $635 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,306 | TotalAmt |
| Program Services | $62,153 | ProgramServicesAmt |
| Management And General | $60,832 | ManagementAndGeneralAmt |
| Fundraising | $1,321 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,805 | TotalAmt |
| Program Services | $496,596 | ProgramServicesAmt |
| Management And General | $122,094 | ManagementAndGeneralAmt |
| Fundraising | $115 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,567,790 | TotalAmt |
| Program Services | $5,529,295 | ProgramServicesAmt |
| Management And General | $38,495 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,028 | TotalAmt |
| Program Services | $31,750 | ProgramServicesAmt |
| Management And General | $21,568 | ManagementAndGeneralAmt |
| Fundraising | $710 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,134 | TotalAmt |
| Program Services | $56,366 | ProgramServicesAmt |
| Management And General | $42,768 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BOOKS, DUES, SUBSCRIPTI | $345,803 | $138,787 | $202,960 | $4,056 |
| WRITE OFF OF FIXED ASSE | $37,921 | $22,285 | $15,137 | $499 |
| AWARDS AND GIFTS | $7,179 | $3,209 | $3,970 | |
| CREDIT LOSS RECOVERY | -$23,998 | -$23,998 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,408 | TotalAmt |
| Program Services | $8,957 | ProgramServicesAmt |
| Management And General | $12,433 | ManagementAndGeneralAmt |
| Fundraising | $18 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,538,378 | TotalAmt |
| Program Services | $11,316,152 | ProgramServicesAmt |
| Management And General | $4,132,049 | ManagementAndGeneralAmt |
| Fundraising | $90,177 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,714,463 | BOYAmt |
| EOY | $1,527,667 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $673,686 | BOYAmt |
| EOY | $5,334,710 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $568,993 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,893,369 | BOYAmt |
| EOY | $862,924 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,134 | BOYAmt |
| EOY | $284,358 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $130,603 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $102,898 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,989 | BOYAmt |
| EOY | $27,705 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,191,999 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,831 | BOYAmt |
| EOY | $563,669 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,310,472 | BOYAmt |
| EOY | $13,362,025 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $896,231 | BOYAmt |
| EOY | $842,411 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,336,980 | BOYAmt |
| EOY | $6,745,902 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,233,211 | BOYAmt |
| EOY | $7,588,313 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,598,534 | BOYAmt |
| EOY | $4,675,867 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,478,727 | BOYAmt |
| EOY | $1,097,845 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,077,261 | BOYAmt |
| EOY | $5,773,712 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,310,472 | BOYAmt |
| EOY | $13,362,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$366,093 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $23,447 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $39,097 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,819,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,931,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,205,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,012,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,545,304 | CurrentTaxYearAmt |
| Total | $11,514,604 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,819,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,931,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,205,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,012,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,545,304 | CurrentTaxYearAmt |
| Total | $11,514,604 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,989,963 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,524,641 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,128 | CurrentTaxYearAmt |
| Total | $121,233 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $372,585 | CurrentTaxYearAmt |
| Total | $463,749 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,099,586 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $36,250,880 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE EXCHANGE GAIN HOTEL COMMISSIONS | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $130,603 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,898 | DepreciationAmt |
| Book Value | $27,705 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,705 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $16,143,931 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $23,447 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $949,214 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $972,661 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,171,270 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,015 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,015 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,172,285 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,447,480 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $910,117 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $910,117 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,537,363 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,015 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,015 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,538,378 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ERIN URITUS | ||||||||||||||
| CEO | $380,246 | $0 | $98,280 | $0 | $0 | $0 | $36,300 | $0 | $25,622 | $0 | $540,448 | $0 | $0 | $0 |
| ROBERT READ | ||||||||||||||
| CRGO | $220,120 | $0 | $22,500 | $0 | $0 | $0 | $18,057 | $0 | $30,730 | $0 | $291,407 | $0 | $0 | $0 |
| DAVE COUCH | ||||||||||||||
| CFAO | $224,629 | $0 | $26,520 | $0 | $0 | $0 | $19,362 | $0 | $13,989 | $0 | $284,500 | $0 | $0 | $0 |
| DEENA FIDAS | ||||||||||||||
| MANAGING DIRECTOR | $202,427 | $0 | $35,100 | $0 | $0 | $0 | $23,764 | $0 | $13,911 | $0 | $275,202 | $0 | $0 | $0 |
| MICHAEL CHAMBERLAIN | ||||||||||||||
| CMO (UNTIL 5/3/2024) | $205,450 | $0 | $0 | $0 | $19,688 | $0 | $20,638 | $0 | $138 | $0 | $245,914 | $0 | $0 | $0 |
| VIRGINIA BENNIS | ||||||||||||||
| SNR. DIR OF HR (UNTIL 5/10/2024) | $104,799 | $0 | $0 | $0 | $55,411 | $0 | $13,532 | $0 | $13,905 | $0 | $187,647 | $0 | $0 | $0 |
| DAWN ROBBINS | ||||||||||||||
| DIR, NEW BUS. DVP. (FROM 2/27/2023) | $138,080 | $0 | $22,500 | $0 | $0 | $0 | $3,755 | $0 | $11,178 | $0 | $175,513 | $0 | $0 | $0 |
| ISABEL PORRAS | ||||||||||||||
| SNR. DIR OF L&D (UNTIL 10/1/2023) | $137,319 | $0 | $0 | $0 | $3,016 | $0 | $14,512 | $0 | $7,162 | $0 | $162,009 | $0 | $0 | $0 |
| THOMAS LEGAN | ||||||||||||||
| SNR. MANAGER, PARTNER SUCCESS | $124,258 | $0 | $7,500 | $0 | $0 | $0 | $7,004 | $0 | $14,109 | $0 | $152,871 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE CEO SALARY IS BASED ON RESEARCH AND COMPARISONS OF NONPROFIT ORGANIZATIONS NATIONALLY AND IN THE WASHINGTON DC METRO AREA WITH SIMILAR FOCUS AREAS AND BUDGET SIZES. THE EXECUTIVE COMMITTEE REVIEWS THIS RESEARCH AND APPROVES THE CEO'S SALARY. |
| PART I, LINE 4A | MICHAEL CHAMBERLAIN, VIRGINIA BENNIS, AMD ISABELA PORRAS WERE PAID SEVERANCE PER THEIR SEPARATION AGREEMENTS. THESE AMOUNTS ARE REPORTED AT SCHEDULE J, PART II, COLUMN B(III). |
| PART I, LINE 7 | BONUSES WERE PAID BASED ON THE ORGANIZATION HITTING CERTAIN PERFORMANCE MARKERS FOR THE FISCAL YEAR. ALL SUCH BONUSES HAVE BEEN REPORTED AT SCHEDULE J, PART II, COLUMN B(II). |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED WITH THE FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT, AND THE BOARD CHAIR MANAGES POTENTIAL CONFLICTS OF INTEREST ON AN ONGOING BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO SALARY IS BASED ON RESEARCH AND COMPARISONS OF NONPROFIT ORGANIZATIONS NATIONALLY AND IN THE WASHINGTON DC METRO AREA WITH SIMILAR FOCUS AREAS AND BUDGET SIZES. THE EXECUTIVE COMMITTEE REVIEWS THIS RESEARCH AND APPROVES THE CEO'S SALARY. THIS PROCESS LAST OCCURRED IN JUNE 2024. SALARIES OF OTHER KEY EMPLOYEES ARE BASED UPON A COMPENSATION STUDY WHERE EACH POSITION HAS AN INDUSTRY APPROPRIATE RANGE AND EMPLOYEES ARE COMPENSATED WITHIN THAT RANGE BASED ON EXPERIENCE AND PERFORMANCE. THIS PROCESS LAST OCCURRED IN JUNE 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS SHALL BE MADE AVAILABLE UPON REQUEST. |
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