BETA

WORKFORCE FAIRNESS INSTITUTE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WORKFORCE FAIRNESS INSTITUTE (EIN 26-3015556)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-12
IRS object ID
202241329349302809
Schema version
2020v4.2
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)
Return2022-05-12T09:47:56-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560747981PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DIXON HUGHES GOODMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11410 SPRING HILL ROAD SUITE 500AddressLine1Txt
CityTYSONSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP221023056ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263015556EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WORKFORCE FAIRNESS INSTITUTE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWORKBusinessNameControlTxt
Phone2023548255PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 25518AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22313ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEATHER GREENAWAYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2023548255PhoneNum
Signature2022-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHEATHERPersonFirstNm
Person LastGREENAWAYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAKRISHA J WATSONPreparerPersonNm
PTINP01677333PTIN
Phone7039700400PhoneNum
Preparation2022-05-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHEATHER GREENAWAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 25518AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22313ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,030,290GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.WORKFORCEFAIRNESS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE WORKFORCE FAIRNESS INSTITUTE IS AN ORGANIZATION COMMITTED TO EDUCATING EMPLOYERS, EMPLOYEES AND CITIZENS ABOUT ISSUES AFFECTING THE WORKPLACE.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$100,000PYProgramServiceRevenueAmt
CY Program Service Revenue$1,030,290CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$100,000PYTotalRevenueAmt
CY Total Revenue$1,030,290CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$226,043PYOtherExpensesAmt
CY Other Expenses$911,348CYOtherExpensesAmt
PY Total Expenses$226,043PYTotalExpensesAmt
CY Total Expenses$921,348CYTotalExpensesAmt
PY Revenues Less Expenses-$126,043PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$108,942CYRevenuesLessExpensesAmt
Total Assets BOY$13,324TotalAssetsBOYAmt
Total Assets EOY$644,732TotalAssetsEOYAmt
Total Liabilities BOY$53,599TotalLiabilitiesBOYAmt
Total Liabilities EOY$576,065TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$40,275NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$68,667NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE WORKFORCE FAIRNESS INSTITUTE PROMOTES THE COMMON BUSINESS INTERESTS OF ITS MEMBERS RELATING TO THEIR WORKFORCES AND THE WORKFORCES OF TRADE ASSOCIATION MEMBERS BY EDUCATING EMPLOYERS, EMPLOYEES, AND CITIZENS ABOUT PUBLIC POLICY ISSUES THAT MAY AFFECT THE WORKPLACE AND ENCOURAGING GRASSROOTS ACTIONS WHEN APPROPRIATE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescGRASSROOTS ACTIVITY: WFI'S PRIMARY ACTIVITY IS CONDUCTING GRASSROOTS ACTIVITIES TO EDUCATE THE PUBLIC ABOUT THE EFFECTS OF THE PENDING LEGISLATION AND POSSIBLE DECISIONS OF THE NLRB PERTAINING TO WORKPLACES AND DECISION-MAKING BY WORKFORCES AND TO ENCOURAGE MEMBERS OF THE PUBLIC TO CONTACT THEIR CONGRESSPERSONS ABOUT SUCH LEGISLATION AND APPOINTMENTS. WFI ESTABLISHED A WEBSITE THAT ENCOURAGES USERS TO CONTACT THEIR CONGRESSPERSONS ABOUT LEGISLATION THAT MAY AFFECT THEIR WORKPLACE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescEARNED MEDIA ACTIVITY. WFI PROMOTES FAIR AND DEMOCRATIC WORKPLACE DECISIONS THROUGH EARNED MEDIA OUTREACH ACTIVITIES, INCLUDING DISCUSSING THE EFFECTS OF PENDING LEGISLATION AND POSSIBLE DECISIONS OF THE NLRB IN NEWSPAPER, BLOGGER INTERVIEWS, AND IN WRITTEN EDITORIALS. WFI ALSO CONDUCTS WEB ADVERTISING, AN EDUCATIONAL EMAIL CAMPAIGN, AND ENGAGES IN VARIOUS INTERNET-BASED SOCIAL NETWORKING ACTIVITIES BY JOINING SITES SUCH AS FACEBOOK AND TWITTER.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
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 Members3GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
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 Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5712156151PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line166 CANAL CENTER PLAZA SUITE 555AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KATIE PACKER BEESON
DIRECTOR1.00Yes (X)$0$0$0
DAVID CHAPIN
DIRECTOR0.10Yes (X)$0$0$0
STACEY GLAZIER
TREASURER, DIRECTOR0.10Yes (X)$0$0$0Yes (X)
HEATHER GREENAWAY
PRESIDENT25.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FORBES TATE PARTNERS LLC
777 6TH ST NW 8TH FLOORWASHINGTONDC20001CONSULTING$359,290
PLUS COMMUNICATIONS LLC
3001 WASHINGTON BLVD 7TH FLOORARLINGTONVA22201MEDIA SERVICES$359,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescDUES & VOLUNTARY ASSESDesc
Business900099BusinessCd
Total Revenue Column$1,030,290TotalRevenueColumnAmt
Related Or Exempt Func Income$1,030,290RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,030,290TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,030,290TotalRevenueColumnAmt
Related Or Exempt Func Income$1,030,290RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$102,000TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,415TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$410,842TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$359,000TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,768TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$29,000TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,323TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$921,348TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,236BOYAmt
EOY$8,913EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,000BOYAmt
EOY$413,731EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$220,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,088BOYAmt
EOY$2,088EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,324BOYAmt
EOY$644,732EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$53,599BOYAmt
EOY$280,615EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$295,450EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,599BOYAmt
EOY$576,065EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$40,275BOYAmt
EOY$68,667EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$40,275BOYAmt
EOY$68,667EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,324BOYAmt
EOY$644,732EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$108,942ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$1,030,290DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$370,655NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$370,655NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$1,030,290AggregateReportedDuesNtcAmt
Taxable-$659,635TaxableAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1INSTITUTE FOR THE AMERICAN WORKERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 458AddressLine1Txt
CityHAMILTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20159ZIPCd
FieldValueIRS element (for citing)
Recipient EIN463062521RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$10,000CashGrantAmt
Purpose Of GrantEDUCATIONPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
BURNING GLASS CONSULTING
SEE DESCRIPTION BELOW OF RELATIONSHIP BETWEEN BURNING GLASS AND WFI$28,800MANAGEMENT SERVICES0
BURNING GLASS CONSULTING
SEE DESCRIPTION BELOW OF RELATIONSHIP BETWEEN BURNING GLASS AND WFI$7,200MEMBERSHIP DEVELOPMENT SERVICES0
BURNING GLASS CONSULTING
SEE DESCRIPTION BELOW OF RELATIONSHIP BETWEEN BURNING GLASS AND WFI$37,346PROGRAM SERVICES0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE L, PART IVFormAndLineReferenceDesc
ExplanationMS. KATHRYN PACKER BEESON, A DIRECTOR, AND MS. HEATHER GREENAWAY, PRESIDENT OF WFI, EACH OWNED MORE THAN 35% OF THE PROFITS INTERESTS OF BURNING GLASS CONSULTING LLC.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BOTH MS. KATHRYN PACKER BEESON AND MS. HEATHER GREENAWAY ARE EACH MORE THAN A 35% OWNER OF BURNING GLASS CONSULTING.
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION'S PROGRAM IS PERFORMED UNDER THE SUPERVISION OF THE BOARD OF DIRECTORS AND MEMBERSHIP STEERING COMMITTEE AND CARRIED OUT UNDER CONTRACT BY THE MANAGEMENT COMPANY, BURNING GLASS CONSULTING. MS. HEATHER GREENAWAY, PRESIDENT OF WFI, PROVIDED MANAGERIAL SERVICES TO WFI. SHE IS A PART-OWNER OF BURNING GLASS CONSULTING (BGC) AND BGC WAS PAID FOR MS. GREENAWAY'S SERVICES TO WFI THROUGH A MANAGEMENT FEE TO BGC. MS. KATHRYN PACKER BEESON SERVED AS A DIRECTOR OF WFI. SHE IS A PART-OWNER OF BURNING GLASS CONSULTING (BGC) AND BGC WAS PAID FOR MS. BEESON'S SERVICES TO WFI THROUGH A MANAGEMENT FEE TO BGC. BGC RECEIVED A MANAGEMENT FEE TOTALING $73,346. MS. GREENAWAY AND MS. BEESON PROVIDED SERVICES TO MULTIPLE CLIENTS OF BGC. CLIENTS OF BGC GENERALLY PAY FIXED RETAINER AMOUNTS. WFI PAID BGC CONSIDERABLY LESS THAN THE CONTRACTED AMOUNT FOR SERVICES. AS A CONSEQUENCE, NEITHER BGC NOR WFI CAN DETERMINE WHAT PORTION OF THE COMPENSATION OF MS. GREENAWAY AND MS. BEESON WAS ATTRIBUTABLE TO SERVICES PERFORMED FOR WFI.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION HAS NO COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S RETURN WILL BE REVIEWED BY THE PRESIDENT AND OUTSIDE COUNSEL AND THEN SENT TO THE DIRECTORS FOR THEIR REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, WFI OFFICERS AND DIRECTORS ARE ASKED TO SIGN A NEW DISCLOSURE. ADDITIONALLY, BOTH OFFICERS AND DIRECTORS ARE REQUIRED BY THE POLICY TO DISCLOSE ANY CONFLICT OF INTEREST WHEN IT ARISES. THE CONFLICT OF INTEREST POLICY COVERS DIRECTORS, PRINCIPAL OFFICERS, AND MEMBERS OF ANY COMMITTEE WITH BOARD DELEGATED POWERS. AFTER THE DISCLOSURE OF A POTENTIAL CONFLICT AND ALL MATERIAL FACTS, THE BOARD OF DIRECTORS OR RELEVANT COMMITTEE WILL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS, ALTHOUGH THE INTERESTED PERSON MAY NOT BE PRESENT DURING THIS DETERMINATION. IF A CONFLICT IS DETERMINED TO EXIST, THE INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OF DIRECTORS OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE MUST LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19WFI'S ORGANIZATIONAL DOCUMENTS ARE ATTACHED TO FORM 1024. WFI'S FORM 1024 IS AVAILABLE FOR PUBLIC INSPECTION AND COPYING AS REQUIRED BY LAW. WFI HAS NO PLANS TO MAKE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS OR POLICIES AVAILABLE TO THE GENERAL PUBLIC TO THE EXTENT THAT THEY ARE NOT INCLUDED WITH ITS FORM 1024 OR A FORM 990.
FORM 990, PART IX, LINE 11GGENERAL CONSULTING 52,062. RESEARCH 148,850. GRASSROOTS EDUCATION 57,540. GRASSROOTS 148,750. PR CONSULTING 3,640.

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