BETA

AMERICA SUCCEEDS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
AMERICA SUCCEEDS (EIN 45-5334937)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-26
IRS object ID
202231469349301613
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2022-05-26T15:41:53-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17887 E BELLEVIEW AVE SUITE 700AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80111ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455334937EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICA SUCCEEDSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone7202029964PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11390 LAWRENCE STREET SUITE 200AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIM TAYLORPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7202029964PhoneNum
Signature2022-05-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTIMPersonFirstNm
Person LastTAYLORPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT E FABRY CPAPreparerPersonNm
PTINP00757821PTIN
Phone3037590089PhoneNum
Preparation2022-05-26PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIM TAYLORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11390 LAWRENCE STREET SUITE 200AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,185,836GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AMERICASUCCEEDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionAMERICA SUCCEEDS' MISSION IS TO IMPROVE EDUCATIONAL OPPORTUNITIES, OUTCOMES, AND EQUITY BY HARNESSING THE INFLUENCE AND ACUMENT OF THE BUSINESS COMMUNITY IN ACCELERATING SYSTEMS CHANGE.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$949,751PYContributionsGrantsAmt
CY Contributions Grants$974,809CYContributionsGrantsAmt
PY Program Service Revenue$6,810PYProgramServiceRevenueAmt
CY Program Service Revenue$750CYProgramServiceRevenueAmt
PY Investment Income$1,356PYInvestmentIncomeAmt
CY Investment Income$525CYInvestmentIncomeAmt
PY Other Revenue-$153,104PYOtherRevenueAmt
CY Other Revenue-$107,550CYOtherRevenueAmt
PY Total Revenue$804,813PYTotalRevenueAmt
CY Total Revenue$868,534CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$641,304PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$701,352CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$94,781CYTotalFundraisingExpenseAmt
PY Other Expenses$175,557PYOtherExpensesAmt
CY Other Expenses$239,741CYOtherExpensesAmt
PY Total Expenses$816,861PYTotalExpensesAmt
CY Total Expenses$941,093CYTotalExpensesAmt
PY Revenues Less Expenses-$12,048PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$72,559CYRevenuesLessExpensesAmt
Total Assets BOY$1,243,865TotalAssetsBOYAmt
Total Assets EOY$1,158,557TotalAssetsEOYAmt
Total Liabilities BOY$59,225TotalLiabilitiesBOYAmt
Total Liabilities EOY$46,476TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,184,640NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,112,081NetAssetsOrFundBalancesEOYAmt
MissionAMERICA SUCCEEDS' MISSION IS TO IMPROVE EDUCATIONAL OPPORTUNITIES, OUTCOMES, AND EQUITY BY HARNESSING THE INFLUENCE AND ACUMENT OF THE BUSINESS COMMUNITY IN ACCELERATING SYSTEMS CHANGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$754,588ExpenseAmt
Revenue$750RevenueAmt
DescCREATE AND DEVELOP A NETWORK OF INDEPENDENT, STATE-LEVEL, BUSINESS-LED POLICY AND ADVOCACY ORGANIZATION COMMITTED TO IMPROVING THE PUBLIC EDUCATION IN THEIR RESPECTIVE STATES.Desc
Total Program Service Expenses$754,588TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTIM TAYLORPersonNm
Phone3038182969PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11390 LAWRENCE ST SUITE 200AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80204ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TIM TAYLOR
EXECUTIVE DIRECTOR40.00Yes (X)$198,867$0$9,700
ERIC LERUM
COO40.00$165,440$0$5,000Yes (X)
TONY LEWIS
CHAIRMAN5.00Yes (X)$0$0$0Yes (X)
DAVID DIMMETT
TREASURER5.00Yes (X)$0$0$0Yes (X)
ZACHARY NEUMEYER
DIRECTOR5.00$0$0$0Yes (X)
CASEY CORTESE
DIRECTOR5.00$0$0$0Yes (X)
JASON GAULDEN
DIRECTOR5.00$0$0$0Yes (X)
JAMIE CANDEE
DIRECTOR5.00$0$0$0Yes (X)
GERARD ROBINSON
DIRECTOR5.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$364,307TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,700TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$35,000MembershipDuesAmt
Government Grants$110,758GovernmentGrantsAmt
All Other Contributions$829,051AllOtherContributionsAmt
Total Contributions$974,809TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMIN FEESDesc
Business900009BusinessCd
Total Revenue Column$750TotalRevenueColumnAmt
Related Or Exempt Func Income$750RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$750TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$525TotalRevenueColumnAmt
Exclusion$525ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$209,752RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$317,302RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$107,550RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$107,550TotalRevenueColumnAmt
Exclusion-$107,550ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$868,534TotalRevenueColumnAmt
Related Or Exempt Func Income$750RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$107,025ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$198,867TotalAmt
Program Services$149,150ProgramServicesAmt
Management And General$29,830ManagementAndGeneralAmt
Fundraising$19,887FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$407,942TotalAmt
Program Services$354,501ProgramServicesAmt
Management And General$24,783ManagementAndGeneralAmt
Fundraising$28,658FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,204TotalAmt
Program Services$15,110ProgramServicesAmt
Management And General$1,638ManagementAndGeneralAmt
Fundraising$1,456FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,579TotalAmt
Program Services$29,530ProgramServicesAmt
Management And General$3,202ManagementAndGeneralAmt
Fundraising$2,847FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,760TotalAmt
Program Services$33,831ProgramServicesAmt
Management And General$3,668ManagementAndGeneralAmt
Fundraising$3,261FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,764TotalAmt
Program Services$4,134ProgramServicesAmt
Management And General$10,630ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$33,582TotalAmt
Fundraising$33,582FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,018TotalAmt
Program Services$19,018ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,547TotalAmt
Program Services$4,446ProgramServicesAmt
Management And General$6,673ManagementAndGeneralAmt
Fundraising$428FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,591TotalAmt
Program Services$17,920ProgramServicesAmt
Management And General$1,943ManagementAndGeneralAmt
Fundraising$1,728FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,639TotalAmt
Program Services$26,261ProgramServicesAmt
Management And General$2,847ManagementAndGeneralAmt
Fundraising$2,531FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,829TotalAmt
Program Services$9,485ProgramServicesAmt
Management And General$182ManagementAndGeneralAmt
Fundraising$162FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,056TotalAmt
Management And General$6,056ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,017TotalAmt
Program Services$2,504ProgramServicesAmt
Management And General$272ManagementAndGeneralAmt
Fundraising$241FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDIRECT PROGRAM COSTSDesc
Total$88,698TotalAmt
Program Services$88,698ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$941,093TotalAmt
Program Services$754,588ProgramServicesAmt
Management And General$91,724ManagementAndGeneralAmt
Fundraising$94,781FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$685,961BOYAmt
EOY$655,018EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$523,796BOYAmt
EOY$395,847EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,077BOYAmt
EOY$86,717EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,932BOYAmt
EOY$8,932EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$37,270LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,227LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,099BOYAmt
EOY$12,043EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,243,865BOYAmt
EOY$1,158,557EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,218BOYAmt
EOY$18,302EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,007BOYAmt
EOY$28,174EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$59,225BOYAmt
EOY$46,476EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$660,844BOYAmt
EOY$691,234EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$523,796BOYAmt
EOY$420,847EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,184,640BOYAmt
EOY$1,112,081EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,243,865BOYAmt
EOY$1,158,557EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$72,559ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,152,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,727,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,699,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$949,751CurrentTaxYearMinus1YearAmt
Current Tax Year$974,809CurrentTaxYearAmt
Total$6,503,105TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,152,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,727,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,699,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$949,751CurrentTaxYearMinus1YearAmt
Current Tax Year$974,809CurrentTaxYearAmt
Total$6,503,105TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,321,170SubstantialContributorsTotAmt
Public Support Total170$2,181,935PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$531CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$200,745CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,931CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,216CurrentTaxYearMinus1YearAmt
Current Tax Year$210,277CurrentTaxYearAmt
Total$731,700TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,249CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$577CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,816CurrentTaxYearMinus1YearAmt
Current Tax Year$750CurrentTaxYearAmt
Total$11,510TotalAmt
FieldValueIRS element (for citing)
Total Support$7,246,315TotalSupportAmt
Gross Receipts Rltd Activities$11,510GrossReceiptsRltdActivitiesAmt
Public Support CY1700.30110PublicSupportCY170Pct
Public Support PY1700.26050PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestAMERICA SUCCEEDS IS A NATIONAL NONPROFIT COMMITTED TO ENGAGING BUSINESS LEADERS IN IMPROVING EQUITY, OPPORTUNITY, AND OUTCOMES IN EDUCATION. IN ORDER TO ADVANCE THIS MISSION, AMERICA SUCCEEDS CONSISTENTLY SEEKS DIVERSE FUNDING OPPORTUNITIES FROM CORPORATIONS, FOUNDATIONS, AND PARTNERS. THE FOLLOWING ITEMS ARE EXAMPLES OF AMERICA SUCCEEDS' BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE PUBLIC: 1. AMERICA SUCCEEDS' WEBSITE FEATURES A "DONATE HERE" BUTTON. 2. AMERICA SUCCEEDS' INITIATIVES, DURABLE SKILLS AND EQUITY IN EDUCATION, ENGAGE THE GENERAL PUBLIC IN THE ORGANIZATION'S MISSION AND FUNDRAISING THROUGH STRATEGIC PARTNERSHIPS WITH OTHER NONPROFIT ORGANIZATIONS REPRESENTING DIVERSE STAKEHOLDER GROUPS. IN ADDITION, BOTH INITIATIVES ARE FEATURED ON THE WEBSITE WITH OPPORTUNITIES FOR INDIVIDUALS TO DIRECTLY SUPPORT THIS WORK THROUGH 'JOIN' BUTTONS.3. OVER THE PAST YEAR, AMERICA SUCCEEDS HAS WORKED WITH AND SOLICITED ORGANIZATIONS SUCH AS AMERICAN EXPRESS, AMERICANS FOR THE ARTS, AMERICAN HOTEL AND LODGING ASSOCIATION, ASSOCIATED BUILDERS AND CONTRACTORS, BERKSHIRE HATHAWAY ENERGY, BUSINESS AGILITY INSTITUTE, CBRE, COMPTIA, COSTAR GROUP, EMSI BURNING GLASS, FEDEX, HIGHLIGHTS FOR CHILDREN, INTUIT, LEARNING TREE INTERNATIONAL, LINKEDIN, NATIONAL MANUFACTURERS ASSOCIATION, PACIFIC OUTDOOR ADVERTISING, ROYAL DUTCH SHELL, SALESFORCE, SKILLSLINE, SOCIETY FOR HUMAN RESOURCE MANAGERS, SSAB, TRANSWESTERN, TYSON FOODS, U.S. CHAMBER OF COMMERCE, U.S. STEEL, WALMART, AND WRIGHT SPECIALTY INSURANCE, AMONG OTHERS. THESE COMPANIES ARE INVITED TO PARTICIPATE IN THE DURABLE SKILLS AND EQUITY IN EDUCATION INITIATIVES THROUGH CORPORATE SPONSORSHIPS AS WELL AS MEDIA CAMPAIGNS FOCUSED ON ENGAGING THEIR EMPLOYEES, CUSTOMERS, PEERS, AND THE GENERAL PUBLIC IN AMERICA SUCCEEDS' EFFORTS.4. AMERICA SUCCEEDS RECEIVES FINANCIAL SUPPORT FROM STATE PARTNER ORGANIZATIONS. STATE PARTNERS, AS NONPROFIT MEMBERSHIP ORGANIZATIONS, REPRESENT THE GENERAL PUBLIC. THESE ORGANIZATIONS SERVE BROAD STAKEHOLDER COMMUNITIES IN ARKANSAS, COLORADO, IDAHO, KANSAS, MASSACHUSETTS, MISSOURI, NORTH CAROLINA, OKLAHOMA, AND TEXAS. 5. AMERICA SUCCEEDS' BOARD OF DIRECTORS IS MADE UP OF A DIVERSE GROUP OF LEADERS THAT REPRESENT THE BROAD INTEREST OF THE PUBLIC. ZACK NEUMEYER IS A CIVIC LEADER AND PROMINENT DENVER BUSINESS OWNER. TONY LEWIS IS THE EXECUTIVE DIRECTOR OF A PROMINENT FAMILY FOUNDATION THAT DOES NOT FUND THE ORGANIZATION. CASEY CORTESE IS MANAGING DIRECTOR OF THE CHARLES SCHWAB FOUNDATION AND CHARLES SCHWAB COMMUNITY SERVICES. DAVID DIMMETT IS A VICE PRESIDENT OF PROJECT LEAD THE WAY, A NONPROFIT THAT PROVIDES TRANSFORMATIVE LEARNING EXPERIENCES FOR K-12 STUDENTS AND TEACHERS ACROSS THE U.S. THE ORGANIZATION IS CURRENTLY RECRUITING ADDITIONAL BOARD MEMBERS INCLUDING REPRESENTATIVES OF CORPORATIONS, NON-PROFIT ORGANIZATIONS, AND PROMINENT COMMUNITY MEMBERS.FactsAndCircumstancesTestTxt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2017 AMOUNT: $ 2,249. 2018 AMOUNT: $ 577. 2019 AMOUNT: $ 118. 2020 AMOUNT: $ 1,006. ADMIN FEE - 2020 AMOUNT: $ 6,810. 2021 AMOUNT: $ 750.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,270OtherCostOrOtherBasisAmt
Depreciation$25,227DepreciationAmt
Book Value$12,043BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,043TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTENANT DEPOSITSDesc
Amt$28,174Amt
FieldValueIRS element (for citing)
Total Liability$28,174TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$976,084TotalRevEtcAuditedFinclStmtAmt
Other Revenue$107,550OtherRevenueAmt
Revenue Not Reported$107,550RevenueNotReportedAmt
Revenue Subtotal$868,534RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$868,534TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$941,093TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$941,093ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$941,093TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SUBLEASE EXPENSES, NET 107,550.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TIM TAYLOR
EXECUTIVE DIRECTOR$198,867$0$0$0$0$0$0$0$9,700$0$208,567$0$0$0
ERIC LERUM
COO$165,440$0$0$0$0$0$0$0$5,000$0$170,440$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR INDEPENDENT REVIEW PRIOR TO FILING, ANY MATTERS OF DISCUSSION ARE BROUGHT TO THE BOARD FOR RESOLUTION AND FINAL APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CALL OFFICERS AND BOARD MEMBERS ANNUALLY RECEIVE A COPY OF THE ORGANIZATIONS CONFLICT OF INTEREST POLICY TO ENSURE THEY ARE IN COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15A COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS A THOROUGH PERFORMANCE EVALUATION AND BASED ON THE OUTCOME OF THAT EVALUATION AND AN ANALYSIS OF BENCHMARK SALARY DATA FROM COMPARABLE NONPROFIT AND FOR PROFIT ORGANIZATIONS, THE COMMITTEE DETERMINES THE APPROPRIATE COMPENSATION LEVEL. THE ORGANIZATION HAS NO OTHER OFFICERS OR KEY EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19ALL FORMS ARE AVAILABLE TO THE PUBLIC THROUGH THE COLORADO SECRETARY OF STATE (REQUIRED BY LAW TO REMAIN IN GOOD-STANDING) AND INDEPENDENT THIRD-PARTY WATCH-DOGS SUCH AS GUIDESTAR.

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