MARYLAND BUSINESS ROUNDTABLE FOR EDUCATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MARYLAND BUSINESS ROUNDTABLE FOR EDUCATION INC (EIN 52-1851611)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-08
- IRS object ID
- 202243129349303499
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-08T15:46:18-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814643077 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEYRICH CRONIN & SORRA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 WIGHT AVENUE SUITE 210 | AddressLine1Txt |
| City | HUNT VALLEY | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521851611 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYLAND BUSINESS ROUNDTABLE FOR | BusinessNameLine1Txt |
| Business Name Line2 | EDUCATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARY | BusinessNameControlTxt |
| Phone | 4107880333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5520 RESEARCH PARK DRIVE 235 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21228 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN DULAY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4107880333 | PhoneNum |
| Signature | 2022-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRIAN | PersonFirstNm |
| Person Last | DULAY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANGELINE WHITE CPA CCA | PreparerPersonNm |
| PTIN | P00431590 | PTIN |
| Phone | 4103396464 | PhoneNum |
| Preparation | 2022-11-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN DULAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5520 RESEARCH PARK DRIVE 235 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,522,017 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MBRT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO BRING THE VOICE OF BUSINESS AN EMPLOYERS TO SUPPORT HIGH STANDARDS, RIGOROUS ASSESSMENTS, AND STRONG ACCOUNTABILITY IN K-12 EDUCATION AND TO DEMONSTRATE THE CONNECTION BETWEEN ACHIEVEMENT IN SCHOOL AND SUCCESS IN THE WORKPLACE, IN COLLEGE AND IN LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 279 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,568,757 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,485,522 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $110,898 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,457 | CYProgramServiceRevenueAmt |
| PY Investment Income | $113 | PYInvestmentIncomeAmt |
| CY Investment Income | $38 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,679,768 | PYTotalRevenueAmt |
| CY Total Revenue | $3,522,017 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,544,928 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,555,751 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $28,417 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,104,664 | PYOtherExpensesAmt |
| CY Other Expenses | $1,743,836 | CYOtherExpensesAmt |
| PY Total Expenses | $2,649,592 | PYTotalExpensesAmt |
| CY Total Expenses | $3,299,587 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $30,176 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $222,430 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $549,602 | TotalAssetsBOYAmt |
| Total Assets EOY | $721,059 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $161,455 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $110,482 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $388,147 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $610,577 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BRING THE VOICE OF BUSINESS AN EMPLOYERS TO SUPPORT HIGH STANDARDS, RIGOROUS ASSESSMENTS, AND STRONG ACCOUNTABILITY IN K-12 EDUCATION AND TO DEMONSTRATE THE CONNECTION BETWEEN ACHIEVEMENT IN SCHOOL AND SUCCESS IN THE WORKPLACE, IN COLLEGE AND IN LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,128,057 | ExpenseAmt |
| Revenue | $36,457 | RevenueAmt |
| Desc | READY AT FIVE, A BOARD-DESIGNATED PROGRAM OF THE MARYLAND BUSINESS ROUNDTABLE FOR EDUCATION SINCE 2002, IMPROVES THE PRACTICE AND QUALITY OF EARLY CHILDHOOD EDUCATION IN MARYLAND SO THAT EVERY CHILD IN MARYLAND SHOULD HAVE THE FOUNDATIONAL SKILLS NEEDED FOR SUCCESS IN SCHOOL, CAREER AND LIFE. READY AT FIVE IS COMMITTED TO IMPROVING THE PRACTIVE AND QUALITY OF EARLY CHILDHOOD EDUCATION FOR OUR YOUNGEST LEARNERS THROUGH DELIVERING HIGH-QUALITY EDUCATION FOR OUR YOUNGEST LEARNERS THROUGH DELIVERING HIGH-QUALITY PROFESSIONAL LEARNING; PROVIDING EFFECTIVE FAMILY ENGAGEMENT ACTIVITIES; AND EDUCATING AND INFORMING POLICY-MAKERS AND OTHER STAKEHOLDERS ON THE IMPORTANCE OF HIGH-QUALITY EARLY LEARNING.SYMPOSIA, GAINING CRITICAL INFORMATION AND NEW KNOWLEDGE. IN ADDITION, 650 PARENTS AND THEIR CHILDREN BUILT SKILLS THROUGH LEARNING PARTIES AND READYROSIE, AN ONLINE FAMILY ENGAGEMENT TOOL. OVER 125 SCHOOLS AND PROGRAMS USED READY AT FIVE'S MATH AND STEM INSTITUTES AND OTHER PROFESSIONAL LEARNING OPPORTUNITIES. READINESS MATTERS PUBLICATIONS HIGHLIGHTED THE STATUS OF KINDERGARTEN READINESS IN MARYLAND. ALL MARYLAND'S 24 JURISDICTIONS WERE GIVEN RESOURCES AND SUPPORTS TO IMPROVE OUTCOMES FOR CHILDREN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,828,362 | ExpenseAmt |
| Desc | ACHIEVEMENT COUNTS, LAUNCHED IN 1999, MOTIVATES HIGH SCHOOL STUDENTS, PARTICULARLY LOW-INCOME AND MINORITY STUDENTS, TO ACHIEVE AT HIGHER LEVELS AND PREPARE THEMSELVES TO SUCCEED IN COLLEGE, THE WORKPLACE, AND IN LIFE. THROUGH COMPONENTS OF ACHIEVEMENT COUNTS - MARYLAND SCHOLARS, SPEAKERS BUREAU,AND BEWHATIWANTTOBE.COM. WE ARE REACHING TENS OF THOUSANDS OF STUDENTS AND EDUCATORS MULTIPLE TIMES THROUGHOUT MIDDLE AND HIGH SCHOOL TO HELP INFORM THEIR DECISIONS AND MOTIVATE THEM TO EXCEL IN SCHOOL AND IN LIFE. BY ENCOURAGING RIGOR, DEMONSTRATING RELEVANCE, BUILDING RELATIONSHIPS, AND PROVIDING INCENTIVES, ACHIEVEMENT COUNTS CREATES AN ENVIRONMENT WHERE STUDENTS UNDERSTAND AND APPRECIATE THE VALUE OF A GOOD EDUCATION AND ARE WILLING TO MAKE THE INVESTMENT IN THEIR OWN FUTURE. STUDENTS HAVE PARTICIPATED IN AND BENEFITED FROM THIS PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,956,419 | 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 | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 0 | 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 | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | 74 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN DULAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4107880333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5520 RESEARCH PARK DRIVE NO 150 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21228 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JAY PERMAN | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| PHILLIP BARNETT | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDER G NUNEZ | |||||||
| CHAIR (1/1 - 6/30) | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| REGINA SCHOFIELD | |||||||
| CHAIR (7/1 - 12/31) | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR SANDRA KURTINITIS | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| RONALD R PETERSON | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE D ASPELL | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| DEON VIERGUTZ | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| RICH SPAULDING | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| DR FREEMAN HRABOWSKI III | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| MARK CAYLOR | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| KIM SCHATZEL | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN DULAY | |||||||
| EXECUTIVE DIRECTOR (MBRT) | 40.00 | $204,000 | $0 | $6,657 | Yes (X) | ||
| KERI HYDE | |||||||
| EXECUTIVE DIRECTOR (RA5) | 40.00 | $105,014 | $0 | $9,134 | Yes (X) | ||
| ANONYMOUS | |||||||
| CHIEF TECHNOLOGY DIRECTOR | 40.00 | $148,705 | $0 | $12,580 | Yes (X) | ||
| ANONYMOUS | |||||||
| CHIEF STRATEGY OFFICER | 40.00 | $125,338 | $0 | $4,848 | Yes (X) | ||
| ANONYMOUS | |||||||
| COMMUNICATIONS SPECIALIST | 40.00 | $107,231 | $0 | $8,377 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $690,288 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $41,596 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 |
|---|---|---|---|---|---|
| VOYAGER SOPRIS LEARNING | |||||
| 17855 DALLAS PKWY SUITE 400 | DALLAS | TX | 75287 | PROFESSIONAL DEVELOPMENT LEARNING PLATFO | $596,137 |
| THE POLICY EQUITY GROUP | |||||
| 142 11TH STREET SE | WASHINGTON | DC | 20003 | RESEARCH AND DATA ANALYSIS | $115,825 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $237,200 | MembershipDuesAmt |
| Government Grants | $3,092,523 | GovernmentGrantsAmt |
| All Other Contributions | $155,799 | AllOtherContributionsAmt |
| Total Contributions | $3,485,522 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RA5 REGISTRATION | 900099 | $29,520 | $29,520 |
| RA5 PUBLICATIONS | 900099 | $6,937 | $6,937 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,457 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38 | TotalRevenueColumnAmt |
| Exclusion | $38 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,522,017 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,457 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $38 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,805 | TotalAmt |
| Program Services | $287,026 | ProgramServicesAmt |
| Management And General | $32,346 | ManagementAndGeneralAmt |
| Fundraising | $5,433 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,029,456 | TotalAmt |
| Program Services | $909,719 | ProgramServicesAmt |
| Management And General | $102,519 | ManagementAndGeneralAmt |
| Fundraising | $17,218 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,546 | TotalAmt |
| Program Services | $21,691 | ProgramServicesAmt |
| Management And General | $2,444 | ManagementAndGeneralAmt |
| Fundraising | $411 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,342 | TotalAmt |
| Program Services | $64,811 | ProgramServicesAmt |
| Management And General | $7,304 | ManagementAndGeneralAmt |
| Fundraising | $1,227 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,602 | TotalAmt |
| Program Services | $91,552 | ProgramServicesAmt |
| Management And General | $10,318 | ManagementAndGeneralAmt |
| Fundraising | $1,732 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,025 | TotalAmt |
| Program Services | $84 | ProgramServicesAmt |
| Management And General | $14,642 | ManagementAndGeneralAmt |
| Fundraising | $299 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,523,252 | TotalAmt |
| Program Services | $1,470,517 | ProgramServicesAmt |
| Management And General | $52,735 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,722 | TotalAmt |
| Program Services | $22,569 | ProgramServicesAmt |
| Management And General | $4,109 | ManagementAndGeneralAmt |
| Fundraising | $44 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,076 | TotalAmt |
| Program Services | $14,952 | ProgramServicesAmt |
| Management And General | $7,961 | ManagementAndGeneralAmt |
| Fundraising | $163 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,557 | TotalAmt |
| Program Services | $41,349 | ProgramServicesAmt |
| Management And General | $54,104 | ManagementAndGeneralAmt |
| Fundraising | $1,104 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,407 | TotalAmt |
| Program Services | $22,340 | ProgramServicesAmt |
| Management And General | $1,045 | ManagementAndGeneralAmt |
| Fundraising | $22 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,066 | TotalAmt |
| Program Services | $480 | ProgramServicesAmt |
| Management And General | $2,586 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334 | TotalAmt |
| Program Services | $3 | ProgramServicesAmt |
| Management And General | $324 | ManagementAndGeneralAmt |
| Fundraising | $7 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,302 | TotalAmt |
| Program Services | $102 | ProgramServicesAmt |
| Management And General | $11,956 | ManagementAndGeneralAmt |
| Fundraising | $244 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,340 | TotalAmt |
| Program Services | $53 | ProgramServicesAmt |
| Management And General | $5,181 | ManagementAndGeneralAmt |
| Fundraising | $106 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSE | $8,119 | $7,973 | $146 | $0 |
| OTHER EXPENSES | $3,176 | $215 | $2,599 | $362 |
| REPAIRS | $2,349 | $601 | $1,713 | $35 |
| TELEPHONE | $863 | $382 | $471 | $10 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248 | TotalAmt |
| Management And General | $248 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,299,587 | TotalAmt |
| Program Services | $2,956,419 | ProgramServicesAmt |
| Management And General | $314,751 | ManagementAndGeneralAmt |
| Fundraising | $28,417 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,425 | BOYAmt |
| EOY | $196,106 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,181 | BOYAmt |
| EOY | $95,663 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,595 | BOYAmt |
| EOY | $390,192 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,110 | BOYAmt |
| EOY | $17,430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $113,654 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $99,015 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,262 | BOYAmt |
| EOY | $14,639 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,029 | BOYAmt |
| EOY | $7,029 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,602 | BOYAmt |
| EOY | $721,059 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,590 | BOYAmt |
| EOY | $101,212 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,865 | BOYAmt |
| EOY | $9,270 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,455 | BOYAmt |
| EOY | $110,482 | 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 | $259,690 | BOYAmt |
| EOY | $475,837 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,457 | BOYAmt |
| EOY | $134,740 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,147 | BOYAmt |
| EOY | $610,577 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,602 | BOYAmt |
| EOY | $721,059 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $222,430 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 | $1,425,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,702,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,333,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,568,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,485,522 | CurrentTaxYearAmt |
| Total | $12,516,321 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,425,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,702,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,333,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,568,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,485,522 | CurrentTaxYearAmt |
| Total | $12,516,321 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $174,663 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,341,658 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38 | CurrentTaxYearAmt |
| Total | $540 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,516,861 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $36,457 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,000 | BeginningYearBalanceAmt |
| End Year Balance | $17,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,000 | BeginningYearBalanceAmt |
| End Year Balance | $17,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,000 | BeginningYearBalanceAmt |
| End Year Balance | $17,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,000 | BeginningYearBalanceAmt |
| End Year Balance | $17,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,000 | BeginningYearBalanceAmt |
| End Year Balance | $17,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,867 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,867 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,787 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,148 | DepreciationAmt |
| Book Value | $14,639 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,639 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE LIABILITY | $941 |
| DEFERRED RENT | $8,329 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,270 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,537,442 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $15,425 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $15,425 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,522,017 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,522,017 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,315,012 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $15,425 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $15,425 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,299,587 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,299,587 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S BOARD OF DIRECTORS HAS ESTABLISHED AN EMERGENCY RESERVE FUND WHICH IS HELD IN CERTIFICATE OF DEPOSIT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRIAN DULAY | ||||||||||||||
| EXECUTIVE DIRECTOR (MBRT) | $204,000 | $0 | $0 | $0 | $0 | $0 | $6,120 | $0 | $537 | $0 | $210,657 | $0 | $0 | $0 |
| ANONYMOUS | ||||||||||||||
| CHIEF TECHNOLOGY DIRECTOR | $144,705 | $0 | $4,000 | $0 | $0 | $0 | $4,415 | $0 | $8,165 | $0 | $161,285 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MBRT MEMBERS ARE CORPORATIONS/COMPANIES/EMPLOYERS WHO PAY DUES THAT SUPPORT THE MISSION AND OPERATING BUDGET OF THE MARYLAND BUSINESS ROUNDTABLE FOR EDUCTION. |
| FORM 990, PART VI, SECTION A, LINE 7A | MBRT MEMBERS ELECT THE BOARD OF DIRECTORS, WHICH MAKES ALL DECISIONS ON THEIR BEHALF, EACH YEAR, 10 DAYS PRIOR TO THE ANNUAL MEETING, A SLATE OF DIRECTORS IS MAILED TO MBRT MEMBERS FOR THEIR REVIEW. DURING THE BUSINESS SECTION OF THE ANNUAL MEETING, A VOTE IS TAKEN TO ELECT THE SLATE OF DIRECTORS, MBRT MEMBERS CAN NOMINATE CANIDATES FOR THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A THREE-MEMBER COMMITTEE OF THE BOARD HAS BEEN ESTABLISHED TO REVIEW AND PROVIDE INPUT TO STAFF ON THE FINAL DRAFT OF THE 990. WHEN THE FINAL DRAFT IS APPROVED FOR SUBMITTAL, AN ELECTRONIC VERSION OF THE 990 IS SENT TO ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND EMPLOYEES ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY EACH YEAR AT THE SPRING BOARD MEETING AND DISCUSSION OF POSSIBLE/POTENTIAL CONFLICTS OF INTEREST IS INVITED. THROUGHOUT THE YEAR, STAFF CONSIDERS EVERY TRANSACTION'S POTENTIAL FOR CONFLICT OF INTEREST AN MAKES DECISIONS BASED ON THIS SCRUTINY. IN RARE CASES WHERE THE ORGANIZATION CONSIDERS DOING BUSINESS WITH AN ENTITY MANAGED OR OWNED BY A BOARD MEMBER, THE BOARD MEMBER RECUSES THEMSELVES FROM ANY DELIBERATIONS OR VOTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | AFTER A REVIEW OF COMPENSATION DECISIONS/ADJUSTMENTS AT ORGANIZATIONS IN THE AREA, STAFF COMPENSATION - INCLUDING FOR EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES - IS SUGGESTED BY THE CHAIRMAN OF THE BOARD AND APPROVED BY THE BOARD OF DIRECTORS AS A PERCENTAGE INCREASE IN THE SALARY BUDGET OF THE ORGANIZATION. ANY SIGNIFICANT DEVIATION IN PERCENTAGE FOR AN INDIVIDUAL EMPLOYEE IS DISCUSSED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,470,517. MANAGEMENT AND GENERAL EXPENSES 52,735. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,523,252. |
| FORM 990, PART XII, LINE 2C EXPLANATION | THE PROCESS RELATED TO OVERSIGHT RESPONSIBILITY FOR THE ANNUAL FINANCIAL STATEMENT AUDIT HAS NOT CHANGED SINCE THE PRIOR YEAR. |
Comments