COMMUNICATIONS NETWORK: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
COMMUNICATIONS NETWORK (EIN 52-2114179)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-08
IRS object ID
202203129349304545
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2022-11-08T15:11:45-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362716239PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BARNES GIVENS & BARNESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 E Evergreen Ave STE 117AddressLine1Txt
CityMount ProspectCityNm
State AbbreviationILStateAbbreviationCd
ZIP60056ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522114179EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Communications NetworkBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone6304161166PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11717 N Naper Blvd 200-20AddressLine1Txt
CityNapervilleCityNm
State AbbreviationILStateAbbreviationCd
ZIP60563ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonErica PelletreauPersonNm
Person TitleChairPersonTitleTxt
Signature2022-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEricaPersonFirstNm
Person LastPelletreauPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWilliam J BarnesPreparerPersonNm
PTINP00399658PTIN
Phone2247642442PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Name ChangeYes (X)NameChangeInd

US Address USAddress

FieldValueIRS element (for citing)
Address Line11717 N Naper Blvd 200-20AddressLine1Txt
CityNapervilleCityNm
State AbbreviationILStateAbbreviationCd
ZIP605638802ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,522,291GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.comnetwork.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionThe organization provides learning, leadership, and community in support of elevating and advancing strategic communications in the social sector. Our mission is to support foundations and nonprofits to improve lives through the power of smart communications.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers96TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,059,008PYContributionsGrantsAmt
CY Contributions Grants$719,017CYContributionsGrantsAmt
PY Program Service Revenue$1,064,173PYProgramServiceRevenueAmt
CY Program Service Revenue$802,879CYProgramServiceRevenueAmt
PY Investment Income$1,450PYInvestmentIncomeAmt
CY Investment Income$395CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,124,631PYTotalRevenueAmt
CY Total Revenue$1,522,291CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$633,872PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$629,938CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$93,331CYTotalFundraisingExpenseAmt
PY Other Expenses$509,237PYOtherExpensesAmt
CY Other Expenses$566,896CYOtherExpensesAmt
PY Total Expenses$1,143,109PYTotalExpensesAmt
CY Total Expenses$1,196,834CYTotalExpensesAmt
PY Revenues Less Expenses$981,522PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$325,457CYRevenuesLessExpensesAmt
Total Assets BOY$3,627,952TotalAssetsBOYAmt
Total Assets EOY$4,096,626TotalAssetsEOYAmt
Total Liabilities BOY$75,524TotalLiabilitiesBOYAmt
Total Liabilities EOY$218,741TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,552,428NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,877,885NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe organization provides learning, leadership, and community in support of elevating and advancing strategic communications in the social sector. Our mission is to support foundations and nonprofits to improve lives through the power of smart communications.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$324,746ExpenseAmt
Revenue$503,794RevenueAmt
DescAnnual Conference:Due to the ongoing pandemic, The Communications Network again held a virtual (rather than in-person) conference, building on 2020's ComNetworkV and calling the online gathering ComNetworkV21. ComNetworkV21 again featured a full lineup of keynote speakers, breakout sessions, and online networking that was all accessible through a custom-built online portal. The online gathering was not free as it was in 2020, but still drew 607 participants.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$179,467ExpenseAmt
DescOnline Workshops:The Communications Network hosts online learning sessions about 15 times per year on issues that are relevant to social sector communicators. These webinars are free to all and often attract an audience of as many as 400 people. Topics range from practical skill building to forward-thinking thought leadership topicsDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$49,317ExpenseAmt
DescCommunications:The Communications Network features numerous platforms and channels through which it communicates with and listens to and with its membership. Those include a monthly newsletter featuring insights and resources; The Networks 1100-person listserv; an online Members Community where members can find each other and engage; webinars; Storytelling for Good; Com-Matters.org; ComNetworkDEI.org; Change Agent journal; social media channels; and ComNetwork.org, which features tools, resources, events, archives, and the latest information about The Networks events and offerings.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$553,530TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFRONTLINEPersonNm
Phone6304161166PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11717 N Naper Blvd 200-20AddressLine1Txt
CityNapervilleCityNm
State AbbreviationILStateAbbreviationCd
ZIP605638802ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
Sean Gibbons
CEO60.000.00$285,833$0$14,282
Erica Pelletreau
Chair5.000.00$0$0$0Yes (X)Yes (X)
Norris West
Vice Chair5.000.00$0$0$0Yes (X)Yes (X)
Jill Schwartz
Secretary5.000.00$0$0$0Yes (X)Yes (X)
Virginia Mcmullan
Treasurer5.000.00$0$0$0Yes (X)Yes (X)
Jade Floyd
Director2.000.00$0$0$0Yes (X)
LaMonte Guillory
Director2.000.00$0$0$0Yes (X)
Maureen Cozine
Director2.000.00$0$0$0Yes (X)
Vidya Krishnamurthy
Director2.000.00$0$0$0Yes (X)
Stefan Lanfer
Director2.000.00$0$0$0Yes (X)
Joanne Flores Moses
Director2.000.00$0$0$0Yes (X)
Andrew Sherry
Director2.000.00$0$0$0Yes (X)
Julia Friedman
Director2.000.00$0$0$0Yes (X)
Ken Weine
Director2.000.00$0$0$0Yes (X)
Daphne Moore
Director2.000.00$0$0$0Yes (X)
Anusha Alikhan
Director2.000.00$0$0$0Yes (X)
Felicia Madsen
Director2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$285,833TotalReportableCompFromOrgAmt
Total Other Compensation$14,282TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$719,017AllOtherContributionsAmt
Total Contributions$719,017TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Conference Income$503,794$503,794
Membership Dues & Assessments$299,085$299,085
FieldValueIRS element (for citing)
Total Program Service Revenue$802,879TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$395TotalRevenueColumnAmt
Exclusion$395ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,522,291TotalRevenueColumnAmt
Related Or Exempt Func Income$802,879RelatedOrExemptFuncIncomeAmt
Exclusion$395ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$285,833TotalAmt
Program Services$71,459ProgramServicesAmt
Management And General$185,791ManagementAndGeneralAmt
Fundraising$28,583FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$272,000TotalAmt
Program Services$68,000ProgramServicesAmt
Management And General$176,800ManagementAndGeneralAmt
Fundraising$27,200FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,586TotalAmt
Program Services$3,146ProgramServicesAmt
Management And General$8,181ManagementAndGeneralAmt
Fundraising$1,259FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,733TotalAmt
Program Services$5,934ProgramServicesAmt
Management And General$15,426ManagementAndGeneralAmt
Fundraising$2,373FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,786TotalAmt
Program Services$8,946ProgramServicesAmt
Management And General$23,261ManagementAndGeneralAmt
Fundraising$3,579FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$62,079TotalAmt
Program Services$15,520ProgramServicesAmt
Management And General$40,351ManagementAndGeneralAmt
Fundraising$6,208FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$21TotalAmt
Management And General$21ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,165TotalAmt
Management And General$6,165ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$39,945TotalAmt
Program Services$36,671ProgramServicesAmt
Management And General$3,274ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$133TotalAmt
Management And General$133ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,952TotalAmt
Program Services$11,952ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$912TotalAmt
Management And General$912ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,254TotalAmt
Management And General$5,254ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Virtual conference$312,794$312,794
Software$25,995$25,995
Bank & credit card fees$23,305$4,066$17,612$1,627
Development$18,613$18,613

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$59,728TotalAmt
Program Services$15,042ProgramServicesAmt
Management And General$40,797ManagementAndGeneralAmt
Fundraising$3,889FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,196,834TotalAmt
Program Services$553,530ProgramServicesAmt
Management And General$549,973ManagementAndGeneralAmt
Fundraising$93,331FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$650,362BOYAmt
EOY$464,724EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,308,461BOYAmt
EOY$3,508,856EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$50,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$607,166BOYAmt
EOY$3EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$50,382BOYAmt
EOY$72,374EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,756LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,087LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,581BOYAmt
EOY$669EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,627,952BOYAmt
EOY$4,096,626EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,543BOYAmt
EOY$3,189EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$71,981BOYAmt
EOY$215,552EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$75,524BOYAmt
EOY$218,741EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,226,003BOYAmt
EOY$3,518,163EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$326,425BOYAmt
EOY$359,722EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,552,428BOYAmt
EOY$3,877,885EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,627,952BOYAmt
EOY$4,096,626EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$325,457ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$501,403CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$934,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$534,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,386,152CurrentTaxYearMinus1YearAmt
Current Tax Year$1,018,102CurrentTaxYearAmt
Total$4,374,719TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$950,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,341,244CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,374,943CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,123CurrentTaxYearMinus1YearAmt
Current Tax Year$503,794CurrentTaxYearAmt
Total$4,327,604TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,451,903CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,276,192CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,909,057CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,543,275CurrentTaxYearMinus1YearAmt
Current Tax Year$1,521,896CurrentTaxYearAmt
Total$8,702,323TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,702,323PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,724CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,450CurrentTaxYearMinus1YearAmt
Current Tax Year$395CurrentTaxYearAmt
Total$25,462TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,254CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,724CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,450CurrentTaxYearMinus1YearAmt
Current Tax Year$395CurrentTaxYearAmt
Total$25,462TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$168CurrentTaxYearMinus2YearsAmt
Total$168TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,453,157CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,284,831CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,922,949CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,544,725CurrentTaxYearMinus1YearAmt
Current Tax Year$1,522,291CurrentTaxYearAmt
Total$8,727,953TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99710PublicSupportCY509Pct
Public Support PY5090.99690PublicSupportPY509Pct
Investment Income CY0.00290InvestmentIncomeCYPct
Investment Income PY0.00300InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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$2,756OtherCostOrOtherBasisAmt
Depreciation$2,087DepreciationAmt
Book Value$669BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$669TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,522,291TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,522,291RevenueSubtotalAmt
Total Revenue Per Form990$1,522,291TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,196,834TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,196,834ExpensesSubtotalAmt
Total Expenses Per Form990$1,196,834TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSean GibbonsPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$280,833BaseCompensationFilingOrgAmt
Bonus Filing Organization$5,000BonusFilingOrganizationAmount
Deferred Compensation Flng Org$12,586DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$1,696NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$300,115TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Management & General:Network programming continued to offer many ways for members to engage with and learn from the field. Circles helped members connect around issue areas and job functions. Online learning sessions and webinars delivered key insights. Tools like ComNetworkDEI.org and Storytelling for Use saw wide use. Our thought leadership program, The Clarence B. Jones Impact Award, elevated another transformational communications campaign. ComNetworkLOCAL continued to meet, albeit mostly virtually, in over a dozen cities around the country. And The Network continued to surface salient research and tools for our members.
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderThe organization has individual members
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe CEO, Finance Committee and Board of Directors reviews prior to filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE BOARD OF THE NETWORK EXAMINES CONFLICTS OF INTEREST ANNUALLY WHEN EACH BOARD MEMBER SUBMITS HIS OR HER CONFLICT OF INTEREST FORM; AS CONFLICTS ARISE, THEY ARE DISCUSSED AT MEETINGS OF THE EXECUTIVE COMMITTEE.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE EXECUTIVE COMMITTEE OF THE NETWORK BOARD, EVERY THREE YEARS, REVIEWS COMPENSATION FOR THE CEO, EXAMINES COMPARABLE SALARIES FROM LIKE ORGANIZATIONS, AND TAKES INTO ACCOUNT FIELD-WIDE SALARY SURVEY DATA. THE EXECUTIVE COMMITTEE THEN MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS FOR APPROVAL.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesTHE CEO FOLLOWS THE GUIDELINES IN THE BOARD-APPROVED COMPENSATION PHILOSOPHY DOCUMENT WHEN CONSIDERING SALARIES FOR OFFICERS AND KEY EMPLOYEES.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableUpon request

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