BUILDON INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BUILDON INC (EIN 22-3128648)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-13
- IRS object ID
- 202102569349300950
- Schema version
- 2020v4.1
- 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 F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-13T08:14:19-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223128648 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUILDON INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BUIL | BusinessNameControlTxt |
| Phone | 2033546006 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 SUMMER STREET NO 602A | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06905 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK ERTL | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2033546006 | PhoneNum |
| Signature | 2021-09-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | FRANK | PersonFirstNm |
| Person Last | ERTL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES ZIOLKOWSKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 SUMMER STREET NO 602A | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,903,588 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BUILDON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 103 | TotalEmployeeCnt |
| Total Volunteers | 2000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,425,910 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,547,708 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $188,906 | PYInvestmentIncomeAmt |
| CY Investment Income | $351,528 | CYInvestmentIncomeAmt |
| PY Other Revenue | $366,672 | PYOtherRevenueAmt |
| CY Other Revenue | $921,272 | CYOtherRevenueAmt |
| PY Total Revenue | $17,981,488 | PYTotalRevenueAmt |
| CY Total Revenue | $15,820,508 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $35,384 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $22,103 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,497,709 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,444,940 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,619 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,467,113 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,313,443 | PYOtherExpensesAmt |
| CY Other Expenses | $6,585,801 | CYOtherExpensesAmt |
| PY Total Expenses | $16,846,536 | PYTotalExpensesAmt |
| CY Total Expenses | $15,054,463 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,134,952 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $766,045 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,652,821 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,256,340 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $751,357 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $615,116 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,901,464 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,641,224 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BUILDON BREAKS THE CYCLE OF POVERTY, ILLITERACY AND LOW EXPECTATIONS THROUGH SERVICE AND EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,913,018 | ExpenseAmt |
| Grant | $21,273 | GrantAmt |
| Desc | BUILDON GLOBAL - SINCE 1991, BUILDON HAS MOBILIZED RURAL VILLAGES IN SOME OF THE POOREST COUNTRIES IN THE WORLD, TO BUILD MORE THAN 1,804 SCHOOLS (WITH 190 BUILT IN 2020) IN THE FOLLOWING LOCATIONS: BURKINA FASO (115), HAITI (180), MALAWI (362), MALI (351), NEPAL (275), NICARAGUA (259), SENEGAL (226), AND GUATEMALA (22). MANY OF THE COUNTRIES IN WHICH WE WORK CONSISTENTLY RANK AMONG THE LOWEST ON THE UNITED NATION'S HUMAN DEVELOPMENT INDEX, WHERE SCHOOL CONSTRUCTION AND COMMUNITY EDUCATION ARE VITAL TO LONG-TERM HEALTH, ECONOMIC GROWTH AND SUSTAINABILITY. BUILDON ENGAGES IN PARTICIPATORY DEVELOPMENT, CREATING PARTNERSHIPS WITH LOCAL COMMUNITIES WHO HAVE OWNERSHIP OVER THE PROJECTS. THE TRUE POWER OF BUILDON'S METHODOLOGY RESIDES IN THE FACT THAT BUILDON CLASSROOMS ARE CONSTRUCTED IN PARTNERSHIP WITH THE VERY PEOPLE WHO WILL BE BENEFITING FROM THEM. WHEN BUILDON ENTERS NEW COUNTRIES AND REGIONS, IT BECOMES A RESOURCE FOR COMMUNITIES WHO WANT TO PROVIDE QUALITY EDUCATION FOR THEIR STUDENTS. LOCAL COMMUNITIES INITIATE EACH PROJECT AND OWN THE SCHOOL, AND THE MINISTRIES OF EDUCATION AGREE TO PROVIDE TEACHERS AND CURRICULUM. ADDITIONALLY, BUILDON'S ADULT LITERACY PROGRAM GIVES PARENTS AND GRANDPARENTS THE EDUCATION THEY NEED TO BUILD A BETTER LIFE FOR THEMSELVES AND THEIR CHILDREN. EACH DAY, MORE THAN 252,525 CHILDREN, PARENTS, AND GRANDPARENTS ARE ATTENDING BUILDON SCHOOLS AND TAKING ADVANTAGE OF A NEW ACCESS TO EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,719,389 | ExpenseAmt |
| Grant | $830 | GrantAmt |
| Desc | BUILDON US - BUILDON'S SERVICE LEARNING PROGRAMS ARE CONFRONTING THE EDUCATION CRISIS IN THE UNITED STATES BY ADDRESSING INDICATORS, SUCH AS TRUANCY, GRADUATION RATES, SCHOOL PARTICIPATION, AND CIVIC ENGAGEMENT. WE EMPOWER YOUTH FROM FRACTURED AND UNDER-RESOURCED NEIGHBORHOODS, TO MAKE A POSITIVE DIFFERENCE IN THEIR COMMUNITIES THROUGH SERVICE AND EDUCATION. EACH WEEK, BUILDON STUDENTS, IN 26 HIGH SCHOOLS ACROSS SIX REGIONS, PARTICIPATE IN SERVICE ACTIVITIES, TO ADDRESS ISSUES IN THEIR COMMUNITIES, SUCH AS ELEMENTARY EDUCATION, FOOD INSECURITY, CARE FOR THE ELDERLY, SUPPORT FOR THE HOMELESS AND THOSE IN TRANSITIONAL HOUSING, AND ENVIRONMENT ISSUES AND PUBLIC GREEN SPACES. BUILDON PROGRAMMING LEADS TO THE FOLLOWING OUTCOMES, ACADEMIC ENGAGEMENT, CIVIC ENGAGEMENT, EMPOWERMENT, EXPANDED SENSE OF POSSIBILITIES, AND PERSONAL AND SOCIAL DEVELOPMENT. BUILDON MEMBERS HAVE CONTRIBUTED MORE THAN 2.37 MILLION HOURS OF SERVICE TO THEIR COMMUNITIES, AND HAVE HELPED BUILD MORE THAN 1,804 SCHOOLS, 190 OF WHICH WERE COMPLETED DURING 2020. WITH 98% OF BUILDON SENIORS GRADUATING FROM HIGH SCHOOL AND CONTINUING ON TO COLLEGE, BUILDON IS INSPIRING TOMORROW'S BUSINESS, COMMUNITY, AND GLOBAL PIONEERS WHO BELIEVE IN THE POWER OF SERVICE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,632,407 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 103 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | UV | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Foreign Country | HA | ForeignCountryCd |
| Foreign Country | MI | ForeignCountryCd |
| Foreign Country | ML | ForeignCountryCd |
| Foreign Country | NP | ForeignCountryCd |
| Foreign Country | NU | ForeignCountryCd |
| Foreign Country | SG | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 15 | 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 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | 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 | 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 | NC | 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 | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARC FRIEDMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2033546006 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 SUMMER STREET SUITE 602A | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06905 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JIM ZIOLKOWSKI | |||||||
| CHAIRMAN AND CEO | 55.00 | Yes (X) | Yes (X) | $371,074 | $0 | $29,372 | |
| MARC FRIEDMAN | |||||||
| CHIEF REVENUE OFFICER/SECRETARY | 55.00 | Yes (X) | Yes (X) | $248,040 | $0 | $14,021 | |
| PAUL AARON | |||||||
| BOARD MEMBER (UNTIL 07/2020) | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| DIAHANN BILLINGS-BURFORD | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JEFF BORNSTEIN | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| KATHY CASSIDY | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| SANJAY GUPTA | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| RANDI HEDIN | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| SUZIE IVELICH | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| DAN JANKI | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET KEANE | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| ALAN MURRAY | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| DENIS NAYDEN | |||||||
| BOARD MEMBER (UNTIL 12/2020) | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JOHN RAFFAELI | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SEIFERT | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| KAREN SEITZ | |||||||
| BOARD MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA TAUB | |||||||
| BOARD MEMBER/GENERAL COUNSEL | 30.25 | Yes (X) | $18,575 | $0 | $16,699 | ||
| FRANK ERTL | |||||||
| CHIEF FINANCIAL OFFICER | 45.00 | Yes (X) | $180,000 | $0 | $26,796 | ||
| CARRIE PENA | |||||||
| CHIEF EXPERIENCE OFFICER | 45.00 | Yes (X) | $176,573 | $0 | $20,576 | ||
| ROSANN JAGER | |||||||
| CHIEF OPERATING OFFICER | 45.00 | Yes (X) | $167,467 | $0 | $9,372 | ||
| DJIBRIL OUATTARA | |||||||
| CPO - BUILDON GLOBAL | 45.00 | Yes (X) | $84,500 | $0 | $14,925 | ||
| KAYLA HUNTER | |||||||
| CPO - BUILDON US | 45.00 | Yes (X) | $63,513 | $0 | $14,589 | ||
| ERIN HARTSOUGH | |||||||
| VP COMMUNITY TEAMS | 45.00 | $124,800 | $0 | $26,326 | Yes (X) | ||
| MAURICE MUCHENE | |||||||
| VP BUSINESS DEVELOPMENT | 45.00 | $123,724 | $0 | $11,983 | Yes (X) | ||
| ERIC DAYTON | |||||||
| DIRECTOR OF DATA | 45.00 | $112,413 | $0 | $20,526 | Yes (X) | ||
| KRISTEN MILLIRON | |||||||
| VP OF PHILANTHROPY | 45.00 | $124,308 | $0 | $6,935 | Yes (X) | ||
| JAMES LIEBERTZ | |||||||
| GLOBAL CONTROLLER | 45.00 | $115,360 | $0 | $9,884 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,910,347 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $222,004 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID STARK INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 219 - 36 STREET 3A | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | EVENT CATERING | ServicesDesc |
| Compensation | $207,829 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $892,734 | FundraisingAmt |
| Government Grants | $1,278,400 | GovernmentGrantsAmt |
| All Other Contributions | $12,376,574 | AllOtherContributionsAmt |
| Noncash Contributions | $1,160,287 | NoncashContributionsAmt |
| Total Contributions | $14,547,708 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $177,780 | TotalRevenueColumnAmt |
| Exclusion | $177,780 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $946,111 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $772,363 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $173,748 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $173,748 | TotalRevenueColumnAmt |
| Exclusion | $173,748 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,174,089 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $892,734 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $310,717 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $863,372 | TotalRevenueColumnAmt |
| Exclusion | $863,372 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAIN ON FOREIGN EXCHANGE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $57,900 | TotalRevenueColumnAmt |
| Exclusion | $57,900 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $57,900 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,820,508 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,272,800 | 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 | $830 | TotalAmt |
| Program Services | $830 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,273 | TotalAmt |
| Program Services | $21,273 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,456,092 | TotalAmt |
| Program Services | $1,037,994 | ProgramServicesAmt |
| Management And General | $147,640 | ManagementAndGeneralAmt |
| Fundraising | $270,458 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,362,431 | TotalAmt |
| Program Services | $4,682,433 | ProgramServicesAmt |
| Management And General | $123,587 | ManagementAndGeneralAmt |
| Fundraising | $556,411 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,084 | TotalAmt |
| Program Services | $23,982 | ProgramServicesAmt |
| Management And General | $1,507 | ManagementAndGeneralAmt |
| Fundraising | $4,595 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,176,544 | TotalAmt |
| Program Services | $1,064,712 | ProgramServicesAmt |
| Management And General | $5,239 | ManagementAndGeneralAmt |
| Fundraising | $106,593 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,789 | TotalAmt |
| Program Services | $353,823 | ProgramServicesAmt |
| Management And General | $15,332 | ManagementAndGeneralAmt |
| Fundraising | $50,634 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,834 | TotalAmt |
| Management And General | $4,834 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,683 | TotalAmt |
| Program Services | $11,609 | ProgramServicesAmt |
| Management And General | $53,158 | ManagementAndGeneralAmt |
| Fundraising | $4,916 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,619 | TotalAmt |
| Fundraising | $1,619 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,980 | TotalAmt |
| Management And General | $22,980 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,840,653 | TotalAmt |
| Program Services | $1,770,629 | ProgramServicesAmt |
| Management And General | $22,916 | ManagementAndGeneralAmt |
| Fundraising | $47,108 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,866 | TotalAmt |
| Program Services | $1,354 | ProgramServicesAmt |
| Management And General | $3,684 | ManagementAndGeneralAmt |
| Fundraising | $828 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,924 | TotalAmt |
| Program Services | $351,190 | ProgramServicesAmt |
| Management And General | $46,123 | ManagementAndGeneralAmt |
| Fundraising | $171,611 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,674 | TotalAmt |
| Program Services | $3,393 | ProgramServicesAmt |
| Management And General | $39,283 | ManagementAndGeneralAmt |
| Fundraising | $148,998 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,213 | TotalAmt |
| Program Services | $179,367 | ProgramServicesAmt |
| Management And General | $98,038 | ManagementAndGeneralAmt |
| Fundraising | $22,808 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,070 | TotalAmt |
| Program Services | $356,564 | ProgramServicesAmt |
| Management And General | $7,420 | ManagementAndGeneralAmt |
| Fundraising | $34,086 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,211 | TotalAmt |
| Program Services | $73,567 | ProgramServicesAmt |
| Management And General | $27,259 | ManagementAndGeneralAmt |
| Fundraising | $12,385 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,995 | TotalAmt |
| Program Services | $64,179 | ProgramServicesAmt |
| Management And General | $5,816 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,514 | TotalAmt |
| Program Services | $122,326 | ProgramServicesAmt |
| Management And General | $16,137 | ManagementAndGeneralAmt |
| Fundraising | $28,051 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSTRUCTION | $2,417,992 | $2,417,992 | ||
| BAD DEBT | $288,794 | $288,794 | ||
| REPAIRS AND MAINTENANCE | $86,522 | $85,988 | $150 | $384 |
| MISCELLANEOUS | $19,734 | $4,554 | $12,395 | $2,785 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,142 | TotalAmt |
| Program Services | $4,648 | ProgramServicesAmt |
| Management And General | $12,651 | ManagementAndGeneralAmt |
| Fundraising | $2,843 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,054,463 | TotalAmt |
| Program Services | $12,632,407 | ProgramServicesAmt |
| Management And General | $954,943 | ManagementAndGeneralAmt |
| Fundraising | $1,467,113 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,987 | BOYAmt |
| EOY | $31,246 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,651,291 | BOYAmt |
| EOY | $4,159,451 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,124,427 | BOYAmt |
| EOY | $3,854,366 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,747 | BOYAmt |
| EOY | $201,456 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $908,327 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $755,508 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,704 | BOYAmt |
| EOY | $152,819 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,531,617 | BOYAmt |
| EOY | $9,829,829 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,048 | BOYAmt |
| EOY | $27,173 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,652,821 | BOYAmt |
| EOY | $18,256,340 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $699,029 | BOYAmt |
| EOY | $559,896 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,328 | BOYAmt |
| EOY | $55,220 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,357 | BOYAmt |
| EOY | $615,116 | 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 | $8,494,735 | BOYAmt |
| EOY | $10,699,993 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,406,729 | BOYAmt |
| EOY | $6,941,231 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,901,464 | BOYAmt |
| EOY | $17,641,224 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,652,821 | BOYAmt |
| EOY | $18,256,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $766,045 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $973,715 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $16,384,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,031,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,495,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,425,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,547,708 | CurrentTaxYearAmt |
| Total | $83,884,786 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,384,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,031,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,495,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,425,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,547,708 | CurrentTaxYearAmt |
| Total | $83,884,786 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,494,779 | SubstantialContributorsTotAmt |
| Public Support Total170 | $65,390,007 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $212,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,780 | CurrentTaxYearAmt |
| Total | $834,344 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $267,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $518,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $355,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $863,372 | CurrentTaxYearAmt |
| Total | $2,004,857 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $11,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,900 | CurrentTaxYearAmt |
| Total | $69,351 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $86,793,338 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,411 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71470 | 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 | $9,295,874 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,301,658 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,597,532 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,867,856 | BeginningYearBalanceAmt |
| Contributions | $1,100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,359,339 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $31,321 | AdministrativeExpensesAmt |
| End Year Balance | $9,295,874 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,258,428 | BeginningYearBalanceAmt |
| Contributions | $115,392 | ContributionsAmt |
| Investment Earnings Or Losses | -$388,724 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $117,240 | OtherExpendituresAmt |
| End Year Balance | $6,867,856 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,971,048 | BeginningYearBalanceAmt |
| Contributions | $249,649 | ContributionsAmt |
| Investment Earnings Or Losses | $1,037,731 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,258,428 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,433,688 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $437,360 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,971,048 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $173,445 | OtherCostOrOtherBasisAmt |
| Depreciation | $137,885 | DepreciationAmt |
| Book Value | $35,560 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $734,882 | OtherCostOrOtherBasisAmt |
| Depreciation | $617,623 | DepreciationAmt |
| Book Value | $117,259 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $152,819 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT ABATEMENT | Desc |
| Amt | $55,220 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $55,220 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,091,570 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $973,715 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,297,347 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,271,062 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,820,508 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,820,508 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,328,830 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,297,347 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,297,347 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,031,483 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $22,980 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $22,980 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,054,463 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FUNDS ARE INTENDED TO BE USED AS A BACKSTOP FOR GROWTH OR TO PROVIDE SHORT TERM LIQUIDITY. |
| PART X, LINE 2: | FOR THE YEAR ENDED DECEMBER 31, 2020, BUILDON, INC. HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 3 | 43 | PROGRAM SERVICES | SCHOOL CONSTRUCTION, ENROLL AND ADULT LITERACY PROGRAMS | $2,032,285 |
| SOUTH ASIA | 1 | 23 | PROGRAM SERVICES | SCHOOL CONSTRUCTION, ENROLL AND ADULT LITERACY PROGRAMS | $1,002,020 |
| SUB-SAHARAN AFRICA | 4 | 73 | PROGRAM SERVICES | SCHOOL CONSTRUCTION, ENROLL AND ADULT LITERACY PROGRAMS | $5,302,672 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS IN REGION | $2,151 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS IN REGION | $19,122 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 8 | SubtotalOfficesCnt |
| Subtotal Employees | 139 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 8 | TotalOfficeCnt |
| Total Employee | 139 | TotalEmployeeCnt |
| Subtotal Spent | $8,358,250 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $8,358,250 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| FUNDS FOR VILLAGE INITIATIVES | CENTRAL AMERICA AND THE CARIBBEAN | 2 | $2,151 | WIRE |
| FUNDS FOR VILLAGE INITIATIVES | SUB-SAHARAN AFRICA | 72 | $19,122 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE VILLAGE INITIATIVES, MAINLY LED BY THE ADULT LITERACY GROUPS (IN SOME CASES BY THE ENROLL LEADERSHIP COMMITTEE), INCLUDE INCOME-GENERATING PROJECTS AND OTHER ACTIVITIES TO DEVELOP THE COMMUNITY. THE INCOME-GENERATING ACTIVITIES INCLUDE DRY-SEASON GARDENING, ANIMAL HUSBANDRY, BEE KEEPING, TEXTILE PRODUCTION, SOAP MAKING, CLOTH DYING, SMALL LOANS TO COMMUNITY MEMBERS, SMALL COMMERCE, AND OTHER SMALL BUSINESS DEVELOPMENT. IN MANY INSTANCES, INCOME EARNED THROUGH THESE ACTIVITIES IS USED TO BRING CHILDREN BACK TO SCHOOL OR TO HELP KEEP CHILDREN IN SCHOOL (EITHER AS A GROUP OR AT THE FAMILY LEVEL). OTHER PROJECTS TO DEVELOP THE COMMUNITY INCLUDE TREE PLANTING AND CREATING A SCHOOL FEEDING PROGRAM. BUILDON SELECTS TWO EDUCATED VILLAGERS FOR FACILITATOR TRAINING, IN WHICH THEY LEARN TO TEACH ADULTS TO READ AND WRITE. FACILITATORS RECEIVE A MONTHLY STIPEND TO TEACH THE ADULTS TO READ AND WRITE AND ASSIST IN THE FACILITATION OF AN INCOME-GENERATING PROJECT. BUILDON PROVIDES A SEED-FUND TO THE SELECTED COMMUNITIES TO START THEIR VILLAGE INITIATIVES. THIS SEED-MONEY SERVES AS THE INITIAL CAPITAL FOR THE INCOME GENERATING PROJECTS CHOSEN BY THE COMMUNITY (WITH SUPPORT FROM BUILDON'S EDUCATION TEAM) AND IS NOT REIMBURSED TO BUILDON. THE PAYMENT OF THE SEED MONEY IS MADE BY CHECK. BEFORE PROVIDING THE CHECKS FOR THE SEED-FUND, THE BUILDON TEAM SIGNS A COVENANT WITH THE COMMUNITY LEADERS TO FORMALIZE THE AGREEMENT AROUND THE INCOME GENERATING ACTIVITIES. THE COVENANT OUTLINES THE RESPONSIBILITIES FOR THE TWO PARTIES: BUILDON AND THE COMMUNITY. THE BUILDON EDUCATION TEAM WITH SUPPORT FROM THE FINANCE TEAM TRAINS THE COMMUNITY LEADERS WITH THE NECESSARY FINANCIAL LITERACY SKILLS TO MANAGE THEIR FUNDS (TRACKING THE EXPENSES AND PROFITS, MANAGING SMALL-LOANS TRANSACTIONS WITH SOME INTEREST RATES, ETC.). THE COMMUNITY'S LEADERSHIP COMMITTEE KEEPS THEIR OWN BOOKS TO TRACK THE INVESTMENTS AND PROFITS FROM THE INCOME GENERATING PROJECTS, AND PERIODICALLY REPORTS TO THE ENTIRE GROUP AND TO THE BUILDON TEAM. THE BUILDON TEAM STAYS ON THE SIDE TO LET THE COMMUNITY LEADERS LEAD THEIR INITIATIVE. THE BUILDON EDUCATION OFFICERS TEAM SUPPORTED BY THE FINANCE TEAM (FA/FO) FREQUENTLY TRAVEL TO THE COMMUNITY AND MEET WITH THE GROUP TO AUDIT THE BOOKS AND COLLECT UPDATES ON THE ACTIVITIES. IN CASE OF LACK OF TRANSPARENCY OR CONFLICT, BUILDON WORKS WITH THE GOVERNMENT OFFICERS/OFFICIALS TO HELP RESOLVE THE ISSUES AND PRIORITIZE THE SUSTAINABILITY OF THE PROJECTS. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | STAMFORD GALA | Event1Nm |
| Gross Receipts Event1 | $1,472,472 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $630,002 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $842,470 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $5,000 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $202,485 | EntertainmentEvent1Amt |
| Event2 | CHICAGO | Event2Nm |
| Gross Receipts Event2 | $256,398 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $74,232 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $182,166 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $25,180 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $4,485 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $318 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $337,953 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $188,500 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $149,453 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $52,909 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $4,881 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $12,697 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,762 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,066,823 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $892,734 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,174,089 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $78,089 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,881 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $219,667 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,080 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $310,717 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $863,372 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JIM ZIOLKOWSKI | ||||||||||||||
| CHAIRMAN AND CEO | $295,000 | $0 | $0 | $0 | $76,074 | $0 | $1,500 | $0 | $27,872 | $0 | $400,446 | $0 | $0 | $0 |
| MARC FRIEDMAN | ||||||||||||||
| CHIEF REVENUE OFFICER/SECRETARY | $248,040 | $0 | $0 | $0 | $0 | $0 | $1,500 | $0 | $12,521 | $0 | $262,061 | $0 | $0 | $0 |
| FRANK ERTL | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $180,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,796 | $0 | $206,796 | $0 | $0 | $0 |
| CARRIE PENA | ||||||||||||||
| CHIEF EXPERIENCE OFFICER | $176,573 | $0 | $0 | $0 | $0 | $0 | $1,500 | $0 | $19,076 | $0 | $197,149 | $0 | $0 | $0 |
| ROSANN JAGER | ||||||||||||||
| CHIEF OPERATING OFFICER | $167,467 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,372 | $0 | $176,839 | $0 | $0 | $0 |
| ERIN HARTSOUGH | ||||||||||||||
| VP COMMUNITY TEAMS | $124,800 | $0 | $0 | $0 | $0 | $0 | $1,500 | $0 | $24,826 | $0 | $151,126 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE BOD HAVE APPROVED A $50,000 LIFE INSURANCE POLICY FOR THE CEO, WHICH IS COUNTED AS COMPENSATION, ALONG WITH THE RELATED TAX GROSS-UP OF $26,074. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $398,469 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | CONSTRUCTION MATERIALS | Desc |
| Contribution | 190 | ContributionCnt |
| Noncash Contributions Rpt F990 | $761,818 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | 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 | THE NUMBER ON COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS BASED ON INFORMATION PROVIDED BY THE FINANCE TEAM. THE COMPLETED FORM 990 WILL BE PROVIDED TO THE NATIONAL BOARD OF DIRECTORS IN ADVANCE OF THE FILING DEADLINE, TO ENSURE A DETAILED AND CONSCIENTIOUS REVIEW BY ALL BOARD MEMBERS. ALL QUESTIONS AND CONCERNS OF THE BOARD WILL BE ADDRESSED BY MANAGEMENT AND INCORPORATED INTO THE RETURN AS APPROPRIATE. SENIOR MANAGEMENT OF BUILDON WILL FILE THE FINAL FORM 990, AS REQUIRED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CHAIR OF THE GOVERNANCE COMMITTEE OF THE NATIONAL BOARD OF DIRECTORS REQUESTS ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. IT IS REQUIRED THAT EACH DIRECTOR, OFFICER, AND KEY EMPLOYEE ANNUALLY COMPLETE AND SIGN A DISCLOSURE STATEMENT. IF A CONFLICT OF INTEREST ARISES, THE RELATED PARTY DISCLOSES THE NATURE OF SUCH INTEREST AND ALL MATERIAL FACTS RELATING TO THE ISSUE TO THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE RELATED PERSON RECUSES HIM/HERSELF DURING DEBATE OR VOTING ON THE TRANSACTION, BUT MAY OTHERWISE BE PRESENT TO ANSWER QUESTIONS. THE CHAIR OF THE BOARD'S GOVERNANCE COMMITTEE DOCUMENTS THE BASIS FOR THE BOARD OF DIRECTORS' DETERMINATION, INCLUDING A RECORD OF THE DISCUSSION PRECEDING THE VOTE, AND ANY DOCUMENTARY OR OTHER DATA REVIEWED BY THE DIRECTORS, IN THE MINUTES OF THE MEETING OR OTHERWISE, BUT IN ALL EVENTS PRIOR TO THE NEXT MEETING OF THE BOARD OR COMMITTEE, AND THE MINUTES OR OTHER RECORDS ARE APPROVED AS ACCURATE AND COMPLETE AT THE NEXT MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S PERFORMANCE IS REVIEWED ON AN ANNUAL BASIS BY THE GOVERNANCE COMMITTEE OF THE NATIONAL BOARD OF DIRECTORS. THE GOVERNANCE COMMITTEE SENDS THE PERFORMANCE REVIEW TO THE NATIONAL BOARD OF DIRECTORS FOR COMMENT, THEN COMPILES ALL COMMENTS, CONDUCTS THE PERFORMANCE REVIEW, AND MAKES A RECOMMENDATION TO THE FINANCE COMMITTEE REGARDING THE CEO'S SALARY. THE FINANCE COMMITTEE ULTIMATELY DETERMINES THE COMPENSATION OF THE CEO USING COMPARABLE COMPENSATION, OBTAINED FROM COMPENSATION SURVEYS OF SIMILARLY SITUATED ORGANIZATIONS. THE CEO RECEIVED A SALARY INCREASE IN JANUARY 2018. THE CRO, CFO, CMO, AND CPOS ARE ALL OFFICERS OF THE COMPANY, AND WITH THE NATIONAL BOARD OF DIRECTORS' APPROVAL, THE CEO REVIEWS AND SETS THE SALARIES OF THE OFFICERS, BASED UPON COMPARABLE COMPENSATION OBTAINED FROM COMPENSATION SURVEYS OF SIMILARLY SITUATED ORGANIZATIONS. ALL PERFORMANCE REVIEWS ARE DOCUMENTED IN THE EMPLOYEE'S PERSONNEL FILE. ALL OFFICERS RECEIVED A PERFORMANCE REVIEW IN APRIL 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | BUILDON DISCLOSES ITS FINANCIAL STATEMENTS, AUDITS, AND FORM 990 ON ITS WEBSITE WWW.BUILDON.ORG. IN ADDITION, BUILDON'S FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION ON OTHER WEBSITES, SUCH AS CHARITY NAVIGATOR. ANYONE, AT ANY TIME, CAN REQUEST A COPY OF BUILDON'S BYLAWS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, MOST RECENT FORM 990, AND FINANCIAL AUDIT. |
| FORM 990, PART VIII, LINE 1E: | ON APRIL 20, 2020, BUILDON, INC. ENTERED INTO A TWO-YEAR PROMISSORY NOTE AGREEMENT IN THE AMOUNT OF $1,278,400 WITH A 1% FIXED INTEREST RATE UNDER THE PAYCHECK PROTECTION PROGRAM (PPP). THE PROMISSORY NOTE CALLS FOR MONTHLY PRINCIPAL AND INTEREST PAYMENTS AMORTIZED OVER THE TERM OF THE PROMISSORY NOTE, UNLESS OTHERWISE FORGIVEN. UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT), THE PROMISSORY NOTE MAY BE FORGIVEN BY THE SMALL BUSINESS ADMINISTRATION IN WHOLE OR IN PART. DURING THE YEAR ENDED DECEMBER 31, 2020, BUILDON, INC. EXPENDED AND TRACKED THE PPP FUNDS ACCORDING TO THE PURPOSES OUTLINED IN THE CARES ACT GUIDANCE AND MET ALL CONDITIONS SET FORTH FOR FULL FORGIVENESS. ON JANUARY 14, 2021, BUILDON, INC. WAS NOTIFIED (BY THE SBA) THAT THE FULL OUTSTANDING PRINCIPAL AND ACCRUED INTEREST WAS FULLY FORGIVEN. |
| FORM 990, PART IX, LINE 11G | OTHER CONTRACTORS: PROGRAM SERVICE EXPENSES 161,338. MANAGEMENT AND GENERAL EXPENSES 937. FUNDRAISING EXPENSES 4,031. TOTAL EXPENSES 166,306. OTHER PROF. FEES: PROGRAM SERVICE EXPENSES 11,267. MANAGEMENT AND GENERAL EXPENSES 12,693. FUNDRAISING EXPENSES 3,151. TOTAL EXPENSES 27,111. ADULT LITERACY: PROGRAM SERVICE EXPENSES 45,932. MANAGEMENT AND GENERAL EXPENSES 267. FUNDRAISING EXPENSES 1,148. TOTAL EXPENSES 47,347. SCHOOL CONSTRUCTION: PROGRAM SERVICE EXPENSES 1,552,092. MANAGEMENT AND GENERAL EXPENSES 9,019. FUNDRAISING EXPENSES 38,778. TOTAL EXPENSES 1,599,889. |
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