MILITARY CHILD EDUCATION COALITION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MILITARY CHILD EDUCATION COALITION (EIN 74-2889416)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-02
- IRS object ID
- 202302149349300740
- Schema version
- 2022v5.0
- 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 | 2023-08-02T18:15:55-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742531836 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BGF&N PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3520 SW HK DODGEN LOOP | AddressLine1Txt |
| City | TEMPLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 765046838 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742889416 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILITARY CHILD EDUCATION COALITION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MILI | BusinessNameControlTxt |
| Phone | 2549531923 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 MOUNTAIN LION CIR | AddressLine1Txt |
| City | HARKER HEIGHTS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 765485709 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA I PORTER PHD | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2549531923 | PhoneNum |
| Signature | 2023-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | REBECCA | PersonFirstNm |
| Person Last | PORTER PHD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN H NIEMEIER CPA | PreparerPersonNm |
| PTIN | P00047578 | PTIN |
| Phone | 2547739907 | PhoneNum |
| Preparation | 2023-07-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REBECCA I PORTER PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 MOUNTAIN LION CIRCLE | AddressLine1Txt |
| City | HARKER HEIGHTS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76548 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,818,769 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MILITARYCHILD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO ENSURE INCLUSIVE, QUALITY EDUCATIONAL OPPORTUNITIES FOR ALL MILITARY-CONNECTED CHILDREN AFFECTED BY MOBILITY, TRANSITION, DEPLOYMENTS AND FAMILY SEPARATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 104 | TotalEmployeeCnt |
| Total Volunteers | 3822 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,114,680 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,096,073 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,323,187 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $703,509 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,030 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,915 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,672 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,465,569 | PYTotalRevenueAmt |
| CY Total Revenue | $4,816,497 | 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 | $3,538,033 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,111,237 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $592,295 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,159,120 | PYOtherExpensesAmt |
| CY Other Expenses | $1,670,325 | CYOtherExpensesAmt |
| PY Total Expenses | $4,697,153 | PYTotalExpensesAmt |
| CY Total Expenses | $4,781,562 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $768,416 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $34,935 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,140,350 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,069,282 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $416,381 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $312,432 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,723,969 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,756,850 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENSURE INCLUSIVE, QUALITY EDUCATIONAL OPPORTUNITIES FOR ALL MILITARY-CONNECTED CHILDREN AFFECTED BY MOBILITY, TRANSITION, DEPLOYMENTS AND FAMILY SEPARATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $745,769 | ExpenseAmt |
| Desc | PARENT SUPPORT- PARENT WORKSHOPS, WEBINARS AND PODCASTS PROVIDE PERTINENT AND TIMELY INFORMATION TO PARENTS AND CAREGIVERS TO HELP DRAW UPON STRENGTHS AND ADDRESS ACADEMIC AND SOCIAL AND EMOTIONAL CHALLENGES ASSOCIATED WITH A MILITARY FAMILY LIFESTYLE. TELL ME A STORY, A TWO-GENERATIONAL FAMILY LITERACY EVENT, ENCOURAGES PARENT AND CHILD INTERACTIONS THROUGH SHARED READING EXPERIENCES EMPOWERING CHILDREN BY USING LITERATURE AND THEIR OWN STORIES TO FOSTER SELF-CONFIDENCE, PEER AND PARENT CONNECTIONS, AND POSITIVE SELF-ESTEEM. TOGETHER WE CODE, A TWO-GENERATIONAL INSTRUCTION FOCUSED ON COMPUTER SCIENCE AND COMPUTATIONAL THINKING, ENCOURAGES FAMILIES TO LEARN TO CODE TOGETHER. FAMILIES LEARN CODING CONCEPTS, ACCESS RESOURCES FOR LEARNING AT HOME, AND EMBRACE COMPUTATIONAL THINKING WHICH BOLSTERS CREATIVE THINKING, SYSTEMIC REASONING, AND PROBLEM-SOLVING SKILLS. SPEEDOMETRY A STEM FOCUSED LEARNING EVENT FOR PARENTS OF ELEMENTARY AND MIDDLE SCHOOL CHILDREN FOSTERS AN ENVIRONMENT WHERE CHILDREN CAN EVALUATE AND INTERPRET DATA USING THE CONCEPTS OF PHYSICS WHILE RACING HOT WHEELS CARS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $472,245 | ExpenseAmt |
| Desc | STUDENT ACHIEVEMENT - PROVIDE OPPORTUNITIES THROUGH PEER-TO-PEER MENTORING PROGRAMS, LEADERSHIP TRAINING, STUDENT SUMMITS AND ENHANCEMENT TRAININGS. STUDENT 2 STUDENT CAMPUS MENTORING PROGRAMS AT THE ELEMENTARY, MIDDLE AND HIGH SCHOOL LEVELS BRING MILITARY AND CIVILIAN STUDENTS TOGETHER TO WELCOME NEW STUDENTS, SUPPORT ACADEMIC EXCELLENCE, PERSONAL WELL-BEING, TEAM BUILDING AND EASE TRANSITIONS AS STUDENTS TRANSITION INTO OR OUT OF SCHOOLS. S2S CORE VALUES INCLUDE LEADERSHIP, ACADEMICS, FINDING THE WAY, SERVICE, RELATIONSHIPS, AND 100% ACCEPTANCE. FRANCES HESSELBEIN STUDENT LEADERSHIP PROGRAM, ESTABLISHED IN 2006, IS AN INTENSIVE LEADERSHIP TRAINING PROGRAM HELD AT THE UNITED STATES MILITARY ACADEMY WEST POINT AND UNITED STATES AIR FORCE ACADEMY DESIGNED TO GROW AND SUSTAIN THE S2S PROGRAM ON THE LOCAL CAMPUS OFFERING AN INTENSIVE EXPERIENCE FOR SELECTED STUDENTS TO ENRICH THEIR LEADERSHIP AND TEAM BUILDING SKILLS. THROUGH THE WEEK-LONG INTENSIVE EXPERIENCE, SOPHOMORES AND JUNIORS GAIN CONFIDENCE, COMPETENCE, AND COMMITMENT TO THEIR LEADERSHIP TO BUILD THEIR PROGRAM. STUDENTS ALSO HAVE AN OPPORTUNITY TO SHARE THEIR PROGRAM CHALLENGES AND SUCCESSES WITH OTHER PEERS TO GAIN A NEW INSIGHT ON IMPROVEMENT. DISTINGUISHED GUESTS PROVIDE INSIGHTS INTO OVERCOMING CHALLENGES AND BUILDING PERSONAL CHARACTER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $308,561 | ExpenseAmt |
| Revenue | $439,294 | RevenueAmt |
| Desc | PROFESSIONAL SERVICES - MCEC PROFESSIONAL DEVELOPMENT HELPS PREPARE PROFESSIONALS ACROSS DISCIPLINES SUCH AS EDUCATION, HEALTHCARE, CHILDCARE AND BUSINESS TO ADDRESS THE UNIQUE CHALLENGES FACING MILITARY-CONNECTED CHILDREN. TRAINING AND SUPPORTS INFORM EDUCATORS AND OTHER YOUTH-SERVING PROFESSIONALS TO GLEAN BETTER UNDERSTANDING, APPROPRIATELY RESPOND AND HELP MITIGATE THE UNIQUE CHALLENGES PRESENTED BY THE MILITARY LIFESTYLE. MCEC OFFERS BOTH FACE-TO-FACE AND VIRTUAL PROFESSIONAL LEARNING OPPORTUNITIES. ALL TRAINING IS GROUNDED IN RESEARCH AND PRESENTED BY HIGHLY SKILLED INSTRUCTORS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,214,059 | ExpenseAmt |
| Revenue | $116,178 | RevenueAmt |
| Desc | OTHER PROGRAM INITIATIVES INCLUDING ORGANIZATION INITIATIVES, COMMUNITY COORDINATORS, MILITARY STUDENT CONSULTANT SERVICE CENTER, MCEC 360 SUMMITS, AND MCEC GLOBAL TRAINING SUMMIT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,214,059 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $116,178 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,740,634 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 104 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | Yes (1) | 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 | TX | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REBECCA I PORTER PHD PRESIDENTCEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2549531923 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 MOUNTAIN LION CIRCLE | AddressLine1Txt |
| City | HARKER HEIGHTS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76548 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CECIL HANEY ADM USN RET | |||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICK J BINGHAM PHD | |||||||
| TREASURER/VICE-CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CORTEZ K DIAL EDD | |||||||
| SECRETARY/VICE-CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT IVANY PHD MG USA RET | |||||||
| VICE-CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RENE CARBONE BARDORF | |||||||
| VICE-CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIC FLAKE COL USAF RET | |||||||
| VICE-CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JERROD WHEELER EDD | |||||||
| VICE-CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GINA ALLVIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA BROCK CSM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA CEDERHOLM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAWNE DESKINS MG USAF RET | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUCY REILLY FITCH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALISSA HARRISON DM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE HASTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN MOORE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY CLAIRE MURPHY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA WADA THE HONORABLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC WALDO JD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHRYN FRANKS | |||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT GAYLORD BG USA RET | |||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN GRIFFIN GEN USA RET | |||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM HARRISON EDD | |||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DON JONES LTG USA RET | |||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY KELLER | |||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES MITCHELL EDD | |||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN O'BEIRNE | |||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB RAY | |||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY JO REIMER | |||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDY SCHWARTZ | |||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM SCHWARTZ GEN RET | |||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTY SHINSEKI | |||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETE TAYLOR LTG RET | |||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ZOE TRAUTMAN | |||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOYCE WARD | |||||||
| BOARD EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA I PORTER PHD | |||||||
| PRESIDENT/CEO | 50.00 | Yes (X) | $151,200 | $0 | $1,122 | ||
| TIMOTHY FARRELL | |||||||
| SVP/COO | 50.00 | Yes (X) | $114,661 | $0 | $0 | ||
| CYNTHIA SIMERLY | |||||||
| VP FUND DEVELOPMENT | 50.00 | $132,000 | $0 | $4,840 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $397,861 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,962 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $6,984 | FederatedCampaignsAmt |
| Membership Dues | $18,365 | MembershipDuesAmt |
| Fundraising | $31,042 | FundraisingAmt |
| Government Grants | $1,631,508 | GovernmentGrantsAmt |
| All Other Contributions | $2,408,174 | AllOtherContributionsAmt |
| Total Contributions | $4,096,073 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRAINING & SERVICE CON | 611710 | $439,294 | $439,294 |
| CONFERENCE | 611710 | $148,037 | $148,037 |
| OTHER CONTRACTS | 611710 | $74,199 | $74,199 |
| PRODUCTS AND SERVICES | 611710 | $33,369 | $33,369 |
| MISCELLANEOUS | 611710 | $8,610 | $8,610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $703,509 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,927 | TotalRevenueColumnAmt |
| Exclusion | $15,927 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,260 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,272 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $988 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $988 | TotalRevenueColumnAmt |
| Exclusion | $988 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,816,497 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $703,509 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,915 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,984 | TotalAmt |
| Program Services | $188,547 | ProgramServicesAmt |
| Management And General | $38,982 | ManagementAndGeneralAmt |
| Fundraising | $39,455 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,476,239 | TotalAmt |
| Program Services | $1,829,374 | ProgramServicesAmt |
| Management And General | $241,186 | ManagementAndGeneralAmt |
| Fundraising | $405,679 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,289 | TotalAmt |
| Program Services | $111,257 | ProgramServicesAmt |
| Management And General | $22,263 | ManagementAndGeneralAmt |
| Fundraising | $24,769 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,725 | TotalAmt |
| Program Services | $155,538 | ProgramServicesAmt |
| Management And General | $20,990 | ManagementAndGeneralAmt |
| Fundraising | $33,197 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,140 | TotalAmt |
| Management And General | $44,140 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,976 | TotalAmt |
| Program Services | $160,478 | ProgramServicesAmt |
| Management And General | $17,005 | ManagementAndGeneralAmt |
| Fundraising | $32,493 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,337 | TotalAmt |
| Program Services | $12,337 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,105 | TotalAmt |
| Program Services | $23,504 | ProgramServicesAmt |
| Management And General | $22,540 | ManagementAndGeneralAmt |
| Fundraising | $36,061 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,138 | TotalAmt |
| Program Services | $99,138 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,452 | TotalAmt |
| Program Services | $23,914 | ProgramServicesAmt |
| Management And General | $4,503 | ManagementAndGeneralAmt |
| Fundraising | $2,035 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,139 | TotalAmt |
| Program Services | $476,296 | ProgramServicesAmt |
| Management And General | $380 | ManagementAndGeneralAmt |
| Fundraising | $7,463 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,120 | TotalAmt |
| Program Services | $50,154 | ProgramServicesAmt |
| Management And General | $11,327 | ManagementAndGeneralAmt |
| Fundraising | $3,639 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,396 | TotalAmt |
| Program Services | $13,919 | ProgramServicesAmt |
| Management And General | $6,291 | ManagementAndGeneralAmt |
| Fundraising | $1,186 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM EXPENSE | $602,496 | $596,178 | $6,318 | |
| CONTINGENCY EXPENSE | $19,026 | $19,026 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,781,562 | TotalAmt |
| Program Services | $3,740,634 | ProgramServicesAmt |
| Management And General | $448,633 | ManagementAndGeneralAmt |
| Fundraising | $592,295 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,582,558 | BOYAmt |
| EOY | $2,435,111 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,111,236 | BOYAmt |
| EOY | $2,162,960 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,187 | BOYAmt |
| EOY | $19,350 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,974 | BOYAmt |
| EOY | $73,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,297,840 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $959,491 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,383,395 | BOYAmt |
| EOY | $1,338,349 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,279 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $19,389 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,140,350 | BOYAmt |
| EOY | $6,069,282 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,631 | BOYAmt |
| EOY | $160,327 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,750 | BOYAmt |
| EOY | $152,105 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,381 | BOYAmt |
| EOY | $312,432 | 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 | $2,957,594 | BOYAmt |
| EOY | $3,636,580 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,766,375 | BOYAmt |
| EOY | $2,120,270 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,723,969 | BOYAmt |
| EOY | $5,756,850 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,140,350 | BOYAmt |
| EOY | $6,069,282 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $34,935 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,054 | NetUnrlzdGainsLossesInvstAmt |
| 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 | 0 | 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 | $2,275,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,222,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,665,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,114,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,096,073 | CurrentTaxYearAmt |
| Total | $15,373,581 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,275,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,222,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,665,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,114,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,096,073 | CurrentTaxYearAmt |
| Total | $15,373,581 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $15,373,581 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,927 | CurrentTaxYearAmt |
| Total | $110,510 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,484,091 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,482,535 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $245,000 | OtherCostOrOtherBasisAmt |
| Book Value | $245,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,487,007 | OtherCostOrOtherBasisAmt |
| Depreciation | $449,845 | DepreciationAmt |
| Book Value | $1,037,162 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $192,636 | OtherCostOrOtherBasisAmt |
| Depreciation | $136,449 | DepreciationAmt |
| Book Value | $56,187 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $373,197 | OtherCostOrOtherBasisAmt |
| Depreciation | $373,197 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,338,349 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,814,443 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,054 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$2,054 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,816,497 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,816,497 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,781,562 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,781,562 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,781,562 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| GERMANY | 1 | 3 | PROGRAM SERVICE | PARENT WEBINARS, DIRECTOR OF GOVERNMENT RELATIONS, AND IMPLEMENTATION MANAGER. | $121,443 |
| SOUTH KOREA | 1 | 1 | PROGRAM SERVICES | CURRICULUM DEVELOPER | $20,770 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 4 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Subtotal Spent | $142,213 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $142,213 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA I PORTER PHD | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $151,200 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,092 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $157,292 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | RECEIVE MEMBERSHIP DUES FROM INDIVIDUALS, BUSINESSES/ORGANIZATIONS, SCHOOL DISTRICTS, AND MILITARY INSTALLATIONS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS VOTE TO ELECT MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | IT IS REVIEWED BY THE FINANCE AND EXECUTIVE COMMITTEES PRIOR TO FILING. A COPY IS PROVIDED TO THE FULL BOARD AFTER FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | REVIEWED AS NEEDED DURING BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FINANCE AND EXECUTIVE COMMITTEES REVIEW THE SALARY STRUCTURE. |
| FORM 990, PART VI, SECTION C, LINE 18 | UPON REQUEST, WEBSITE, AND WWW.GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST AND WEBSITE. |
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