TECHFORCE FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TECHFORCE FOUNDATION (EIN 59-3828402)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-06-25
- IRS object ID
- 202541769349301659
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-25T15:09:38-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 E THOMAS RD STE 2300 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593828402 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TECHFORCE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TECH | BusinessNameControlTxt |
| Phone | 8665196923 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12621 N TATUM BLVD 304 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85032 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER MAHER | PersonNm |
| Person Title | CEO/EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8665196923 | PhoneNum |
| Signature | 2025-06-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACQUELINE ECKMAN | PreparerPersonNm |
| PTIN | P01300648 | PTIN |
| Phone | 6022662248 | PhoneNum |
| Preparation | 2025-06-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANGIE BABIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12621 N TATUM BLVD 304 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,826,224 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | TECHFORCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | TO CHAMPION STUDENTS TO AND THROUGH THEIR EDUCATION AND INTO CAREERS AS PROFESSIONAL TECHNICIANS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,189,739 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,345,465 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,484 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,876 | CYProgramServiceRevenueAmt |
| PY Investment Income | $103,263 | PYInvestmentIncomeAmt |
| CY Investment Income | $461,043 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,368 | PYOtherRevenueAmt |
| CY Other Revenue | $14,840 | CYOtherRevenueAmt |
| PY Total Revenue | $5,323,854 | PYTotalRevenueAmt |
| CY Total Revenue | $7,826,224 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,498,116 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,367,306 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,300,494 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,669,727 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $429,672 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,821,557 | PYOtherExpensesAmt |
| CY Other Expenses | $2,014,824 | CYOtherExpensesAmt |
| PY Total Expenses | $5,620,167 | PYTotalExpensesAmt |
| CY Total Expenses | $8,051,857 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$296,313 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$225,633 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,054,841 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,358,856 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,036,004 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $673,273 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,018,837 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,685,583 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CHAMPION ALL STUDENTS TO AND THROUGH THEIR EDUCATION AND INTO CAREERS AS PROFESSIONAL TECHNICIANS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,367,306 | ExpenseAmt |
| Grant | $4,367,306 | GrantAmt |
| Desc | TECHFORCE FOUNDATION PROVIDED 1,695 SCHOLARSHIPS AND GRANTS TO STUDENTS WITH FINANCIAL NEED TO PURSUE THEIR EDUCATION AND CAREERS, UNDER ESTABLISHED PLATFORMS INCLUDING, BUT NOT LIMITED TO, TUITION SCHOLARSHIPS, EMERGENCY GRANTS, ADVANCED TRAINING SCHOLARSHIPS, RELOCATION GRANTS, CAMPUS FOOD PANTRY SUPPORT AND VETERANS AT WORK MILITARY TRANSITION AWARDS. TECHFORCE ALSO AWARDS MERIT-BASED SCHOLARSHIPS. GRANTS ALSO SUPPORT OTHER NONPROFITS; AS WELL AS HIGH SCHOOL CTE (CAREER AND TECHNICAL EDUCATION) PROGRAMS AND OVERALL SCHOLARSHIPS/GRANTS SUPPORT STUDENTS SEEKING POST-SECONDARY EDUCATION AS A PROFESSIONAL TECHNICIAN IN THE AREAS OF AUTOMOTIVE, DIESEL, COLLISION REPAIR, AVIATION, MOTORCYCLE, MARINE, MOTORSPORTS, RESTORATION, WELDING, HVAC, AND CNC MACHINING SO THEY CAN GET TO AND THROUGH THEIR EDUCATION AND FILL THE PIPELINE OF QUALIFIED INDUSTRY TECHNICIANS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,007,734 | ExpenseAmt |
| Revenue | $4,876 | RevenueAmt |
| Desc | TECHFORCE'S CAREER EXPLORATION AND WORKFORCE DEVELOPMENT PROGRAMS SUPPORT THOSE INTERESTED IN PURSUING THE TECHNICIAN PROFESSION BY CONNECTING THEM THROUGH ITS ONLINE PROPRIETARY SOFTWARE PLATFORM TO RESOURCES, MENTORS, EDUCATION AND EMPLOYERS. TECHFORCE WORKS TO EDUCATE PEOPLE ABOUT THE CAREER AND DISPEL OUTDATED STIGMAS; PROVIDES HANDS-ON, EXPERIENTIAL OPPORTUNITIES FOR MIDDLE SCHOOL, HIGH SCHOOL AND POST-SECONDARY STUDENTS TO ENGAGE WITH TECHNOLOGY, STEM SKILLS, AND MENTORS; CONNECT THESE STUDENTS AND WORKING TECHS WITH RESOURCES, APPRENTICESHIPS, JOBS AND SCHOOLS IN ORDER TO ADVANCE THEIR EDUCATION AND CAREERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,375,040 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | 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 | Yes (1) | 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 | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER MAHER | PersonNm |
| Phone | 8665196923 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12621 N TATUM BLVD 304 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85032 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JENNIFER MAHER | ||||||||
| CEO/EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $298,481 | $0 | $17,929 | ||
| ANGELA BABIN | ||||||||
| PRESIDENT/CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JON VESELY | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAUL HALSCH | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID ELLIS | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK FERNER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT HARTFORD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY MAHONEY | ||||||||
| DIRECTOR (LEFT 07/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE JOHNSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIM MCCULLOUGH | ||||||||
| DIRECTOR (LEFT 07/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DENISE KINGSTROM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS BLANCHETTE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM WILLETTS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVE SMITH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS ADAMS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARRINGTON IRVING | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER BERGERON | ||||||||
| CHIEF OPERATIONS OFFICER | 40.00 | $188,513 | $0 | $13,898 | Yes (X) | |||
| LISA MATTKE | ||||||||
| CHIEF OPERATIONS & FINANCE (LEFT 09/24) | 40.00 | $131,063 | $0 | $1,018 | Yes (X) | |||
| JEANMARIE DELUCA | ||||||||
| DIRECTOR OF CORPORATE RELATIONS | 40.00 | $100,736 | $0 | $6,981 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $718,793 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,826 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| QUORUM IT LLC | |||||
| 13020 N 82ND ST | SCOTTSDALE | AZ | 85260 | SOFTWARE DEVELOPMENT | $513,000 |
| DONKEY BRIDGE CONSULTING | |||||
| 39 HIGHLAND ST | SWAMPSCOTT | MA | 01907 | CORPORATE DEVELOPMENT | $110,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,612 | FederatedCampaignsAmt |
| All Other Contributions | $7,342,853 | AllOtherContributionsAmt |
| Noncash Contributions | $119,141 | NoncashContributionsAmt |
| Total Contributions | $7,345,465 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATION FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,876 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,876 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,876 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,024 | TotalRevenueColumnAmt |
| Exclusion | $77,024 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $384,019 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $384,019 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $384,019 | TotalRevenueColumnAmt |
| Exclusion | $384,019 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,840 | TotalRevenueColumnAmt |
| Exclusion | $14,840 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,840 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,826,224 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,876 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $475,883 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,367,306 | TotalAmt |
| Program Services | $4,367,306 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,821 | TotalAmt |
| Program Services | $239,169 | ProgramServicesAmt |
| Management And General | $175,888 | ManagementAndGeneralAmt |
| Fundraising | $103,764 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $866,227 | TotalAmt |
| Program Services | $224,234 | ProgramServicesAmt |
| Management And General | $521,237 | ManagementAndGeneralAmt |
| Fundraising | $120,756 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,844 | TotalAmt |
| Program Services | $30,054 | ProgramServicesAmt |
| Management And General | $53,000 | ManagementAndGeneralAmt |
| Fundraising | $13,790 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,269 | TotalAmt |
| Program Services | $22,563 | ProgramServicesAmt |
| Management And General | $61,142 | ManagementAndGeneralAmt |
| Fundraising | $6,564 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,566 | TotalAmt |
| Program Services | $28,416 | ProgramServicesAmt |
| Management And General | $59,595 | ManagementAndGeneralAmt |
| Fundraising | $9,555 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,516 | TotalAmt |
| Management And General | $19,516 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,315 | TotalAmt |
| Management And General | $52,315 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,957 | TotalAmt |
| Management And General | $18,957 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $887,454 | TotalAmt |
| Program Services | $615,718 | ProgramServicesAmt |
| Management And General | $130,332 | ManagementAndGeneralAmt |
| Fundraising | $141,404 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,615 | TotalAmt |
| Program Services | $371,361 | ProgramServicesAmt |
| Management And General | $52,283 | ManagementAndGeneralAmt |
| Fundraising | $23,971 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,069 | TotalAmt |
| Program Services | $22,312 | ProgramServicesAmt |
| Management And General | $29,182 | ManagementAndGeneralAmt |
| Fundraising | $4,575 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,839 | TotalAmt |
| Program Services | $89,038 | ProgramServicesAmt |
| Management And General | $23,632 | ManagementAndGeneralAmt |
| Fundraising | $2,169 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,335 | TotalAmt |
| Program Services | $31,037 | ProgramServicesAmt |
| Management And General | $13,174 | ManagementAndGeneralAmt |
| Fundraising | $3,124 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,832 | TotalAmt |
| Program Services | $333,832 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,024 | TotalAmt |
| Management And General | $16,024 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BAD DEBT | Desc |
| Total | $20,868 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $20,868 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,051,857 | TotalAmt |
| Program Services | $6,375,040 | ProgramServicesAmt |
| Management And General | $1,247,145 | ManagementAndGeneralAmt |
| Fundraising | $429,672 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,114,152 | BOYAmt |
| EOY | $954,399 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,663,416 | BOYAmt |
| EOY | $1,309,770 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,551 | BOYAmt |
| EOY | $16,577 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,683,213 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $956,269 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,060,777 | BOYAmt |
| EOY | $726,944 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,189,945 | BOYAmt |
| EOY | $2,351,166 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,054,841 | BOYAmt |
| EOY | $5,358,856 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,100 | BOYAmt |
| EOY | $258,689 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,638 | BOYAmt |
| EOY | $274,250 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,266 | BOYAmt |
| EOY | $140,334 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,036,004 | BOYAmt |
| EOY | $673,273 | 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 | $2,041,780 | BOYAmt |
| EOY | $1,848,888 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,977,057 | BOYAmt |
| EOY | $2,836,695 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,018,837 | BOYAmt |
| EOY | $4,685,583 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,054,841 | BOYAmt |
| EOY | $5,358,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$225,633 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$217,490 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $109,869 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | 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 | $2,328,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,770,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,184,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,189,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,345,466 | CurrentTaxYearAmt |
| Total | $22,818,352 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,328,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,770,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,184,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,189,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,345,466 | CurrentTaxYearAmt |
| Total | $22,818,352 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,045,930 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,772,422 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,024 | CurrentTaxYearAmt |
| Total | $278,598 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,840 | CurrentTaxYearAmt |
| Total | $60,147 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,157,097 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $30,360 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 3,939. 2021 AMOUNT: $ 4,868. 2022 AMOUNT: $ 31,132. 2023 AMOUNT: $ 5,368. 2024 AMOUNT: $ 14,840. | ExplanationTxt |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,683,213 | OtherCostOrOtherBasisAmt |
| Depreciation | $956,269 | DepreciationAmt |
| Book Value | $726,944 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $726,944 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,023,454 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$217,490 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $323,808 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $109,869 | RecoveriesPriorYearGrantsAmt |
| Revenue Not Reported | $216,187 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,807,267 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $18,957 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $18,957 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,826,224 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,356,708 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $323,808 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $323,808 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,032,900 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $18,957 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $18,957 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,051,857 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION IS ORGANIZED AS A NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN FOUNDATION DESCRIBED IN SECTION 501(C)(3) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). ACCORDINGLY, CONTRIBUTIONS TO IT QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF FOUNDATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE FOUNDATION IS GENERALLY SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE FOUNDATION HAS DETERMINED THE FOUNDATION HAS NO TAXABLE UNRELATED BUSINESS INCOME AND IT HAS NOT FILED THE EXEMPT FOUNDATION BUSINESS INCOME TAX RETURN (IRS FORM 990-T), OR ITS ARIZONA EQUIVALENT, FORM 99-T. THE FOUNDATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| SCHOLARSHIP AWARDS | 1317 | $3,858,333 | |||
| GRANTS | 3137 | $282,796 | $226,177 | FMV | TEST PREP CURRICULUM, TOOLS, MERCHANDISE, EVENT TICKETS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIP AWARDS MAY COVER TUITION, FEES, BOOKS, AND ANY COST OF ATTENDANCE. STUDENTS APPLY FOR SCHOLARSHIPS BASED ON ESTABLISHED CRITERIA AND FUNDS AVAILABLE. SCHOLARSHIP AWARDS ARE PAID DIRECTLY TO THE SCHOOL TO ENSURE PROPER USE FOR TUITION AND OTHER APPROVED EXPENSES. GRANT AWARDS MAY COVER BASIC-NEED EXPENSES SUCH AS HOUSING, UTILITIES, AND TRANSPORTATION. STUDENTS APPLY FOR GRANTS BASED ON NEED AND MUST PROVIDE SUPPORTUNG DOCUMENTATION. GRANT AWARDS ALSO INCLUDE THE FOOD PANTRY PROGRAM, WHICH PROVIDES DISTRESSED STUDENTS WITH SMALL QUANTITIES OF FOOD STAPLES. GRANT AWARDS ARE PAID DIRECTLY TO THE SCHOOL TO ENSURE THEY ARE TRACKED AND DISTRIBUTED TO STUDENTS IN A TIMLEY MANNER TO ADDRESS INTENDED USE. THE NUMBER GRANT RECIPIENTS INCLUDES ESTIMATES AS THE FOUNDATION DOES NOT ATTEMPT TO IDENTIFY THE NUMBER OF UNIQUE RECIPIENTS FOR THE FOOD PANTRY PRIOGRAM. | ExplanationTxt |
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 | Yes (1) | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JENNIFER MAHER | ||||||||||||||
| CEO/EXECUTIVE DIRECTOR | $263,448 | $0 | $35,033 | $0 | $0 | $0 | $4,910 | $0 | $13,019 | $0 | $316,410 | $0 | $0 | $0 |
| JENNIFER BERGERON | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $188,513 | $0 | $0 | $0 | $0 | $0 | $4,615 | $0 | $9,283 | $0 | $202,411 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION'S STAFF PARTICIPATED IN A PERFORMANCE INCENTIVE PLAN THAT HAD A GOAL TIED TO REVENUE. ACHIEVEMENT OF THAT GOAL RESULTED IN PERFORMANCE INCENTIVE PAYOUTS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUORUM IT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | OWNED BY SPOUSE OF EXECUTIVE DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $513,000 | TransactionAmt |
| Transaction | SOFTWARE DEVELOPMENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | FormAndLineReferenceDesc |
| Explanation | DURING 2018, THE FOUNDATION'S BOARD OF DIRECTORS, CONSISTENT WITH THE FOUNDATION'S CONFLICT OF INTEREST POLICY AND FOLLOWING A FORMALLY VETTED REQUEST FOR PROPOSAL PROCESS, APPROVED A CAPITAL EXPENDITURE WITH AN ENTITY OWNED BY A FAMILY MEMBER OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR RECUSED HERSELF FROM THE REQUEST FOR PROPOSAL PROCESS AND THE BOARD OF DIRECTORS VOTE. FURTHER, PERSONS OTHER THAN THE EXECUTIVE DIRECTOR WERE APPOINTED TO MANAGE THE RELATIONSHIP WITH THE ENTITY GOING FORWARD. AN INDEPENDENT COMMITTEE APPOINTED BY THE FOUNDATION'S BOARD OF DIRECTORS IS MONITORING COMPLIANCE WITH THE FOUNDATION'S CONFLICT OF INTEREST POLICY. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | STUDENT ADMISSION TICKETS | 14 | $55,810 | FAIR VALUE |
| Yes (X) | TOOLS, MERCHANDISE, GIFT CARDS | 5 | $35,731 | FAIR VALUE |
| Yes (X) | HOTEL/AIRFARE | 1 | $15,000 | FAIR VALUE |
| Yes (X) | LEARNING CURRICULUM | 1 | $12,600 | FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE CONSISTS OF MEMBERS OF THE GOVERNING BODY, INCLUDING BOARD PRESIDENT, TREASURER, SECRETARY, AND VICE CHAIR AS WELL AS THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE, WHEN THE BOARD IS NOT IN SESSION, ALL OF THE POWERS OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE FOUNDATION; PROVIDED; HOWEVER, THE EXECUTIVE COMMITTEE MUST REPORT IN WRITING TO THE BOARD AT THE NEXT MEETING OF THE BOARD ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE BETWEEN MEETINGS OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE INITIAL REVIEW OF THE 990 IS CONDUCTED BY THE CEO AND VICE PRESIDENT OF FINANCE. AFTER ANY APPLICABLE EDITS ARE MADE, THE DRAFT 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR ADDITIONAL REVIEW PRIOR TO THE CEO SIGNING THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD AUTHORIZED POWERS SIGNS A STATEMENT WHICH AFFIRMS (S)HE HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, READ AND UNDERSTANDS THE POLICY, AGREES TO COMPLY WITH THE POLICY AND UNDERSTANDS THE FOUNDATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OF MORE OF ITS TAX-EXEMPT PURPOSES. THE ORGANIZATION ALSO CONDUCTS PERIODIC REVIEWS TO ENSURE THE FOUNDATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSE. THESE REVIEWS SPECIFICALLY LOOK AT COMPENSATION ARRANGEMENTS WITH DISQUALIFIED PERSONS AND WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE FOUNDATION'S WRITTEN POLICIES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION IS DETERMINED AND MANAGED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE DELIVERS AN ANNUAL PERFORMANCE REVIEW, AND APPROVES ANY PERFORMANCE INCENTIVE PAY OR MERIT INCREASE TO THE CEO. NO CHANGES TO THE CEO'S COMPENSATION MAY BE MADE WITHOUT REVIEW AND APPROVAL OF THE BOARD. THE COMPENSATION IS THEN DOCUMENTED IN THE PERSONNEL FILE. THE EXECUTIVE COMMITTEE ALSO APPROVES THE INCENTIVE PAY AND MERIT INCREASE FOR THE FOUNDATION'S STAFF. FOR KEY EMPLOYEES, THE FOUNDATION PERIODICALLY HIRES AN EXTERNAL CONSULTANT TO BENCHMARK SALARIES TO ENSURE THEY ARE COMPETITIVE AND IN LINE WITH INDUSTRY NORMS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS FORM 990 RETURNS AVAILABLE TO THE PUBLIC FOR INSPECTION ON THE FOUNDATION'S WEBSITE. ITS FORM 1023, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 38,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,404. TOTAL EXPENSES 48,737. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 577,385. MANAGEMENT AND GENERAL EXPENSES 130,332. FUNDRAISING EXPENSES 131,000. TOTAL EXPENSES 838,717. |
| FORM 990, PART XI, LINE 9: | SCHOLARSHIP REFUNDS 109,869. |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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