2022-08-13T07:25:44-07:00 2021-09-30 Ijaz & Associates LLC 1775 Tysons Blvd 5th Floor Tysons VA 22102 990 2020-10-01 521480202 The Corps Network CORP 2027376272 1275 K Street NW Washington DC 20005 Mary Ellen Sprenkel CEO 2027376272 2022-08-04 true Mary Ellen Sprenkel XXX-XX-XXXX Ahsan Ijaz P00940560 7039729110 2022-08-13 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Mary Ellen Sprenkel 1275 K ST NW 1050 Washingon DC 20005 9184608 false X www.corpsnetwork.org X 1986 DC The Corps Network provides critical leadership to the Corps movement and our nations service and conservation corps as they harness the power of youth and young adults to tackle some of Americas greatest challenges and transform their own lives. 16 16 25 11 0 0 10223315 8990765 315235 193843 0 0 10538550 9184608 6959004 5626486 0 1988625 2135090 0 0 1128387 1042513 10076016 8804089 462534 380519 3961850 4228132 2385201 1612901 1576649 2615231 The Corps Network provides critical leadership to the Corps movement and our nations service and conservation corps as they harness the power of youth and young adults to tackle some of Americas greatest challenges and transform their own lives. false false 7890440 5626488 197162 Services to Members: Services to state and local youth corps and other service programs. General public newsletters, workshops, technical assistance and new corps developments. 134134 0 0 Government Relations and Public Affairs: relates to Federal government participation in national policy development on youth corps issues and represents constituency before various public audiences. 8024574 true true false true false false false false false false true false false false true false true false false false false true false false false false false true false true false false false false false false false false false false false false false false false false false true 0 0 true 25 true false false false false false false false false false false X 16 16 false false false false true true false true true false false false true false false true true true false false X Ijaz & Associates LLC 2027376272 1775 Tysons Blvd FL 5 Tysons VA 22102 Deborah Dorsett Board Member 2.00 X 0 0 0 Jerry Jacobs Jr Board Member 2.00 X 0 0 0 Kalef Jones Board Member 2.00 X 0 0 0 Michele Bolos Board Member 2.00 X 0 0 0 Derrick Crandall Board Chair 2.00 X 0 0 0 Tonya Gayle Board Member 2.00 X 0 0 0 Monique Miles Board Member 2.00 X 0 0 0 Jane Oates Board Member 2.00 X 0 0 0 Rosa Moreno Board Member 2.00 X 0 0 0 Bruce Saito Board Member 2.00 X 0 0 0 Paul Schmitz Board Member 2.00 X 0 0 0 Shirley Sagawa Board Member 2.00 X 0 0 0 Louis Caldera Treasurer 2.00 X 0 0 0 Stephanie Davison Vice Chair 2.00 X 0 0 0 Michael Muckle Board Member 2.00 X 0 0 0 Mary Ellen Sprenkel President & CEO 40.00 X 173464 0 28549 173464 0 28549 1 false true false Ijaz & Associates 1775 Tysons Blvd FL 5 Tysons VA 22102 Accounting/Grant Support 188500 1 349746 6914452 1726567 8990765 Health Insurance Commissions 813000 95070 0 0 Conference Revenue 813000 98773 0 0 Accreditation Revenue 813000 0 0 0 193843 9184608 193843 0 0 5491486 5491486 135000 135000 322490 279608 42882 0 1413811 1413811 0 0 79328 77497 1831 0 170236 166307 3929 0 149225 145781 3444 0 4310 0 4310 0 187300 0 187300 0 345217 178964 166253 0 227899 116615 111284 0 231374 0 231374 0 19256 17202 2054 0 9308 0 9308 0 17849 2303 15546 0 8804089 8024574 779515 0 1472611 1789429 2306104 2254803 31565 46586 44157 39209 101768 53517 57559 48251 49854 49854 3961850 4228132 1572960 1422382 319248 47130 326700 166293 143389 2385201 1612901 X 615257 1322533 961392 1292698 1576649 2615231 3961850 4228132 X 380519 X true X true X true true true X 0 6861744 7183858 8897001 10223315 9384309 42550227 0 0 6861744 7183858 8897001 10223315 9384309 42550227 0 42550227 0 0 0 131662 131662 42681889 131622 0.99690 1.00000 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: INSURANCE REIMBURSEMENT 2020: 95070. Description: ACCREDITATION 2020: 3319. Description: CONFERECE REGISTRATIONS 2020: 33273. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 34187 10789 23398 67581 42728 24853 48251 Deferred Rent Expense 143389 143389 915971 318692 318692 597279 597279 8804089 8804089 8804089 Pt XI, Line 2d The Corps Network recorded the note payable from the Paycheck Protection Program (PPP) as a refundable advance on its books. Subsequently, it recognized contribution income related to the debt forgiveness following the guidance for recognizing conditional contributions. This method differs in the way the note payable was recorded in Form 990. 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Pt VI, Line 7a SERVICE AND CONSERVATION CORPS MEMBERS ARE ELIGIBLE TO HOLD ELECTIVE OFFICE IN THE CORPS COUNCIL AND/OR THE BOARD OF DIRECTORS AND TO VOTE. Pt VI, Line 11b THE FINAL DRAFT 990 IS CIRCULATED ELECTRONICALLY TO THE FINANCE AND AUDIT COMMITTEE MEMBERS BEFORE IT IS SUBMITTED TO THE IRS. THE COMMITTEE MEMBERS MEET VIA CONFERENCE CALL TO DISCUSS AND APPROVE THE RETURN. A NOTICE WILL THEN BE SENT TO THE FULL BOARD THAT THE RETURN IS AVAILABLE FOR THEM TO REVIEW ELECTRONICALLY. Pt VI, Line 15a DURING FY12, A SEARCH FOR A NEW CEO WAS IN PROCESS AND THE SEARCH COMMITTEE REFERRED TO THE EXPERTISE OF AN OUTSIDE SEARCH FIRM FOR CEO SALARY DETERMINATION. THE CEO'S SALARY HAS NOT BEEN REVIEWED INDEPENDENTLY SINCE. Pt XI AN ADJUSTMENT WAS MADE FOR A BALANCE PREVIOUSLY RECORDED AS DEFERRED REVENUE.