NAF: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NAF (EIN 13-3480246)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-12-14
- IRS object ID
- 202113489349300936
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-12-14T14:32:37-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | 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 | 133480246 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NAF | BusinessNameControlTxt |
| Phone | 2126352400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 WEST 40TH STREET 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG W LOVE | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2126352400 | PhoneNum |
| Signature | 2021-12-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CRAIG | PersonFirstNm |
| Person Last | LOVE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2021-12-14 | PreparationDt |
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 | LISA DUGHI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 WEST 40TH STREET 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,724,875 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NAF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | NAF SOLVES SOME OF THE BIGGEST CHALLENGES FACING EDUCATION AND THE ECONOMY BY BRINGING EDUCATION, BUSINESS, AND COMMUNITY LEADERS TOGETHER TO TRANSFORM THE HIGH SCHOOL EXPERIENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 96 | TotalEmployeeCnt |
| Total Volunteers | 4050 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,033,694 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,522,879 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,372,082 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,220,446 | CYProgramServiceRevenueAmt |
| PY Investment Income | $435,128 | PYInvestmentIncomeAmt |
| CY Investment Income | $404,894 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$38,401 | PYOtherRevenueAmt |
| CY Other Revenue | $1,499 | CYOtherRevenueAmt |
| PY Total Revenue | $26,802,503 | PYTotalRevenueAmt |
| CY Total Revenue | $25,149,718 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $826,912 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $895,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,000,605 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,421,542 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $72,113 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $25,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,424,723 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,650,634 | PYOtherExpensesAmt |
| CY Other Expenses | $7,246,704 | CYOtherExpensesAmt |
| PY Total Expenses | $23,550,264 | PYTotalExpensesAmt |
| CY Total Expenses | $19,588,246 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,252,239 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,561,472 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,121,624 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,321,948 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,611,962 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,037,082 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,509,662 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,284,866 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NAF SOLVES SOME OF THE BIGGEST CHALLENGES FACING EDUCATION AND THE ECONOMY BY BRINGING EDUCATION, BUSINESS, AND COMMUNITY LEADERS TOGETHER TO TRANSFORM THE HIGH SCHOOL EXPERIENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,007,024 | ExpenseAmt |
| Grant | $274,717 | GrantAmt |
| Revenue | $374,612 | RevenueAmt |
| Desc | THE ACADEMY OF FINANCE, WHICH OPERATES 190 ACADEMIES, CONNECTS HIGH SCHOOL STUDENTS WITH THE WORLD OF FINANCIAL SERVICES AND PERSONAL FINANCE, OFFERING A CURRICULUM THAT COVERS BANKING AND CREDIT, FINANCIAL PLANNING, GLOBAL FINANCE SECURITIES, INSURANCE, ACCOUNTING, AND ECONOMICS. THE ACADEMY OF FINANCE CURRICULUM AND CERTIFICATION IS VALIDATED BY THE COUNCIL FOR ECONOMIC EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,425,304 | ExpenseAmt |
| Grant | $166,276 | GrantAmt |
| Revenue | $226,739 | RevenueAmt |
| Desc | THE ACADEMY OF INFORMATION TECHNOLOGY, WHICH OPERATES 115 ACADEMIES, PREPARES STUDENTS FOR CAREER OPPORTUNITIES IN COMPUTER NETWORKING, SYSTEMS, DATABASE DESIGN, DIGITAL VIDEO PRODUCTION, GRAPHIC DESIGN, AND PROGRAMMING. IN ADDITION, JUNIPER NETWORKS HAS AGREED UPON A PROGRAM OF STUDY, LINKED TO NAF ASSESSMENTS, THAT WILL QUALIFY STUDENTS FOR ITS PROFESSIONAL TRAINING PROGRAM AND EARN A JUNIPER CERTIFICATE. ACADEMIES MAY ALSO USE COMPUTER SCIENCE CURRICULUM FROM PROJECT LEAD THE WAY, INC. (PLTW) AND SELECT COURSES FROM CISCO. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,024,602 | ExpenseAmt |
| Grant | $138,805 | GrantAmt |
| Revenue | $189,278 | RevenueAmt |
| Desc | THE ACADEMY OF ENGINEERING, WHICH OPERATES 96 ACADEMIES, ANSWERS AN ACUTE NEED FOR ENGINEERS IN THIS COUNTRY BY EDUCATING HIGH SCHOOL STUDENTS IN THE PRINCIPLES OF ENGINEERING, PROVIDING CONTENT IN THE FIELDS OF ELECTRONICS, BIOTECH, AEROSPACE, CIVIL ENGINEERING, AND ARCHITECTURE. ACADEMIES USE CURRICULUM FROM PROJECT LEAD THE WAY, INC. (PLTW), THE STEM ACADEMY, OR PAXTON/PATTERSON. THEY ALSO BENEFIT FROM SUPPORT PROVIDED BY NATIONAL ACTION COUNCIL FOR MINORITIES IN ENGINEERING (NACME). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,813,706 | $124,346 | $169,561 | THE ACADEMY OF HEALTH SCIENCES , WHICH OPERATES 86 ACADEMIES, ADDRESSES THE CRITICAL ACHIEVEMENT GAP IN STEM FIELDS AND DEVELOPS A PIPELINE OF STUDENTS PREPARED TO PURSUE HEALTH-RELATED DEGREES AND PROFESSIONS IN ONE OF THE FASTEST GROWING SECTORS OF THE ECONOMY. COURSES INCLUDE CONTENT ON BIOTECHNOLOGY, ANATOMY, PHYSIOLOGY, AND GLOBAL HEALTH. ACADEMIES MAY USE BIOMEDICAL CURRICULUM FROM PROJECT LEAD THE WAY INC. (PLTW) OR THE HEALTH SCIENCES CAREERS CURRICULUM FROM PAXTON-PATTERSON. HOSAFUTURE HEALTH PROFESSIONALS ALSO PROVIDES OPPORTUNITIES FOR STUDENTS TO BUILD COLLEGE AND CAREER-READINESS SKILLS. THE NATIONAL CONSORTIUM FOR HEALTH SCIENCE EDUCATION PROVIDES AN ONLINE MODULE FOR WORK-BASED LEARNING. |
| $2,783,826 | $190,856 | $260,256 | OTHER ACADEMIES - INCLUDING ACADEMY OF HOSPITALITY, AND TOURISM (SPECIALIZING IN HOSPITALITY AND TOURISM). NAF'S NETWORK OF OTHER ACADEMIES INCLUDES 132 ACADEMIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,597,532 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $315,202 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $429,817 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,054,462 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | 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 | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 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 |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 96 | 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | 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 | ME | 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 | 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 | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG LOVE CHIEF FINANCIAL OFFICER | PersonNm |
| Phone | 2126352400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 WEST 40TH STREET 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JONDEL HOYE | ||||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $546,014 | $0 | $93,296 | ||
| SANFORD I WEILL | ||||||||
| CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KENNEITH I CHENAULT | ||||||||
| VICE CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EUGENE A LUDWIG | ||||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SANJIV YAJNIK | ||||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY A BRILL | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| URSULA M BURNS | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNNE DOUGHTIE | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT C DUGHI | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA BENIOFF FRIEDMAN | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEX GORSKY | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY J HAYES | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN HINSHAW | ||||||||
| DIRECTOR THRU 2/12/20 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| HAROLD MCGRAW III | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER MORGAN | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLA PALMER | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS PENNY III | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH J PLUMERI II | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC REED | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY RENFRO | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES D ROBINSON III | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID STEWARD | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH M TUCCI | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC WEILL | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD A WILLIAMS | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW ZIELINSKI | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA DUGHI | ||||||||
| PRESIDENT | 40.00 | Yes (X) | $339,983 | $0 | $60,804 | |||
| BRENDA BARRY | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | Yes (X) | $248,089 | $0 | $78,722 | |||
| IRA BERKOWITZ | ||||||||
| CFO THRU 1/3/20 | 40.00 | Yes (X) | $171,637 | $0 | $5,267 | |||
| MARYANNE BLOOMFIELD | ||||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | Yes (X) | $274,773 | $0 | $74,500 | |||
| CRAIG W LOVE | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $170,939 | $0 | $6,694 | |||
| HELEN BLANCH | ||||||||
| VP, NETWORK DEVELOPMENT | 40.00 | $175,366 | $0 | $52,893 | Yes (X) | |||
| PATRICIA BROWN | ||||||||
| VP, CORPORATE ENGAGEMENT & RELATIONS | 40.00 | $164,197 | $0 | $39,121 | Yes (X) | |||
| COLLEEN DEVERY | ||||||||
| VP, STRATEGY | 40.00 | $207,207 | $0 | $65,444 | Yes (X) | |||
| IRENE LYNN | ||||||||
| CHIEF OF STAFF, INTERNAL | 24.00 | $154,764 | $0 | $21,076 | Yes (X) | |||
| KEARNEY STANIFORD | ||||||||
| CHIEF OF STAFF, EXTERNAL | 32.00 | $191,406 | $0 | $22,978 | Yes (X) | |||
| WILLIAM TAYLOR | ||||||||
| VP, OUTREACH & PARTNERSHIP | 40.00 | $171,266 | $0 | $38,114 | Yes (X) | |||
| MICHAEL HENSON | ||||||||
| DIRECTOR, NAFTRACK | 40.00 | $143,999 | $0 | $21,859 | Yes (X) | |||
| TARAWHONA BELLEVUE | ||||||||
| SR. MANAGING DIR., NETWORK | 40.00 | $141,732 | $0 | $31,813 | Yes (X) | |||
| ZACHARY GOLDSTEIN | ||||||||
| ASST.VP, INNOVATION | 40.00 | $147,045 | $0 | $49,763 | Yes (X) | |||
| MARC LESSER | ||||||||
| VP, RESEARCH & TECHNOLOGY | 40.00 | $174,622 | $0 | $30,246 | Yes (X) | |||
| TRUDY STALLINGS | ||||||||
| SR. DIRECTOR, DEVELOPMENT | 40.00 | $134,845 | $0 | $19,231 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,557,884 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $711,821 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 36 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NOCTI | |||||
| 500 NORTH BRONSON AVENUE | BIG RAPIDS | MI | 49307 | IT PROJECT MANAGEMENT | $549,538 |
| THE BRIDGESPAN GROUP INC | |||||
| 2 COPLEY PLACE SUITE 3700B | BOSTON | MA | 02116 | STRATEGY AND LEADERSHIP DEVELOPMENT | $464,750 |
| ORGANIZATIONAL SERVICES INC | |||||
| 3380 TRAVIS POINTE ROAD SUITE H | ANN HARBOR | MI | 48108 | LOGISTICS SERVICES AND CONFERENCE ADMINI | $315,076 |
| GMMB INC | |||||
| 3050 K STREET NW SUITE 100 | WASHINGTON | DC | 20007 | STRATEGY AND COMMUNICATIONS | $158,219 |
| PEOPLE 20 NORTH AMERICA | |||||
| PO BOX 677905 | DALLAS | TX | 75267 | FINANCIAL PLANNING AND CONSULTING | $115,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $99,000 | GovernmentGrantsAmt |
| All Other Contributions | $23,423,879 | AllOtherContributionsAmt |
| Noncash Contributions | $1,785,900 | NoncashContributionsAmt |
| Total Contributions | $23,522,879 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 541900 | $911,713 | $911,713 |
| SCHOOL DISTRICT CONTRACTS | 541900 | $302,483 | $302,483 |
| CONFERENCE REGISTRATION FEES | 541900 | $6,250 | $6,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,220,446 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $415,080 | TotalRevenueColumnAmt |
| Exclusion | $415,080 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,564,971 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,575,157 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$10,186 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,186 | TotalRevenueColumnAmt |
| Exclusion | -$10,186 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,499 | TotalRevenueColumnAmt |
| Exclusion | $1,499 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,499 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,149,718 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,220,446 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $406,393 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853,500 | TotalAmt |
| Program Services | $853,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,500 | TotalAmt |
| Program Services | $41,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,374,550 | TotalAmt |
| Program Services | $2,098,262 | ProgramServicesAmt |
| Management And General | $742,994 | ManagementAndGeneralAmt |
| Fundraising | $533,294 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,926,328 | TotalAmt |
| Program Services | $4,210,447 | ProgramServicesAmt |
| Management And General | $766,875 | ManagementAndGeneralAmt |
| Fundraising | $949,006 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,823 | TotalAmt |
| Program Services | $406,042 | ProgramServicesAmt |
| Management And General | $97,414 | ManagementAndGeneralAmt |
| Fundraising | $95,367 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $901,575 | TotalAmt |
| Program Services | $612,323 | ProgramServicesAmt |
| Management And General | $154,628 | ManagementAndGeneralAmt |
| Fundraising | $134,624 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,266 | TotalAmt |
| Program Services | $420,759 | ProgramServicesAmt |
| Management And General | $101,178 | ManagementAndGeneralAmt |
| Fundraising | $98,329 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,606 | TotalAmt |
| Management And General | $105,606 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,832 | TotalAmt |
| Program Services | $99,548 | ProgramServicesAmt |
| Management And General | $63,051 | ManagementAndGeneralAmt |
| Fundraising | $15,233 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,219 | TotalAmt |
| Management And General | $60,219 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Fundraising | $25,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,090,059 | TotalAmt |
| Program Services | $1,582,113 | ProgramServicesAmt |
| Management And General | $293,541 | ManagementAndGeneralAmt |
| Fundraising | $214,405 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,004 | TotalAmt |
| Program Services | $36,758 | ProgramServicesAmt |
| Management And General | $31,944 | ManagementAndGeneralAmt |
| Fundraising | $8,302 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,320 | TotalAmt |
| Program Services | $180,114 | ProgramServicesAmt |
| Management And General | $156,524 | ManagementAndGeneralAmt |
| Fundraising | $40,682 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,688,997 | TotalAmt |
| Program Services | $1,287,462 | ProgramServicesAmt |
| Management And General | $287,252 | ManagementAndGeneralAmt |
| Fundraising | $114,283 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $988,375 | TotalAmt |
| Program Services | $149,005 | ProgramServicesAmt |
| Management And General | $776,478 | ManagementAndGeneralAmt |
| Fundraising | $62,892 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,679 | TotalAmt |
| Program Services | $238,548 | ProgramServicesAmt |
| Management And General | $24,557 | ManagementAndGeneralAmt |
| Fundraising | $41,574 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,248 | TotalAmt |
| Program Services | $180,272 | ProgramServicesAmt |
| Management And General | $18,558 | ManagementAndGeneralAmt |
| Fundraising | $31,418 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,159 | TotalAmt |
| Program Services | $366,842 | ProgramServicesAmt |
| Management And General | $207,317 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STUDENT PROGRAMS & LABS | $182,547 | $87,139 | $75,726 | $19,682 |
| DUES AND SUBSCRIPTIONS | $148,442 | $70,859 | $61,578 | $16,005 |
| CURRICULUM & ASSESSMENT | $113,481 | $71,994 | $30,633 | $10,854 |
| REPAIR & MAINTENANCE | $74,723 | $35,669 | $30,997 | $8,057 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,013 | TotalAmt |
| Program Services | $25,306 | ProgramServicesAmt |
| Management And General | $21,991 | ManagementAndGeneralAmt |
| Fundraising | $5,716 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,588,246 | TotalAmt |
| Program Services | $13,054,462 | ProgramServicesAmt |
| Management And General | $4,109,061 | ManagementAndGeneralAmt |
| Fundraising | $2,424,723 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,921,624 | BOYAmt |
| EOY | $5,767,631 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,909,220 | BOYAmt |
| EOY | $2,852,771 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,004,842 | BOYAmt |
| EOY | $9,896,029 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $606,185 | BOYAmt |
| EOY | $468,449 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,230 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,373,313 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,830,250 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,223,269 | BOYAmt |
| EOY | $543,063 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,991,501 | BOYAmt |
| EOY | $12,558,525 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,753 | BOYAmt |
| EOY | $235,480 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,121,624 | BOYAmt |
| EOY | $32,321,948 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,671,740 | BOYAmt |
| EOY | $1,921,745 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,625 | BOYAmt |
| EOY | $261,163 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,597 | BOYAmt |
| EOY | $1,848,174 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,611,962 | BOYAmt |
| EOY | $4,037,082 | 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 | $6,759,066 | BOYAmt |
| EOY | $8,401,764 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,750,596 | BOYAmt |
| EOY | $19,883,102 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,509,662 | BOYAmt |
| EOY | $28,284,866 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,121,624 | BOYAmt |
| EOY | $32,321,948 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,561,472 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $319,779 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$106,047 | 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 | $8,788,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,383,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,926,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,033,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,522,879 | CurrentTaxYearAmt |
| Total | $92,655,058 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,788,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,383,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,926,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,033,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,522,879 | CurrentTaxYearAmt |
| Total | $92,655,058 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $40,102,569 | SubstantialContributorsTotAmt |
| Public Support Total170 | $52,552,489 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $271,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $273,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $348,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $415,080 | CurrentTaxYearAmt |
| Total | $1,452,086 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $1,499 | CurrentTaxYearAmt |
| Total | $27,518 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $94,134,662 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,611,568 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.55830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | CURRICULUM PROJECTS - 2017 AMOUNT: $ 8,510. OTHER INCOME - 2016 AMOUNT: $ 7,959. 2017 AMOUNT: $ 9,550. 2020 AMOUNT: $ 1,499. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $60,219 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $60,219 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE LOBBYIST ENGAGED WITH ACTIVE LEGISLATIVE ACTIVITY WITH RESPECT TO HIGH SCHOOL ACADEMIES, CAREER AND TECHNICAL EDUCATION, AND YOUTH WORKFORCE DEVELOPMENT TO SHARE NAF'S EXPERTISE IN HOW ANY POLICY CHANGES COULD POSITIVELY OR NEGATIVELY EFFECT THE AVAILABILITY AND QUALITY OF WORK-BASED LEARNING EXPERIENCES FOR HIGH SCHOOL STUDENTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $515,865 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $67,088 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $582,953 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $417,276 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $98,589 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $515,865 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $634,404 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,872 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $220,000 | OtherExpendituresAmt |
| End Year Balance | $417,276 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $628,657 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $100,747 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $95,000 | OtherExpendituresAmt |
| End Year Balance | $634,404 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $626,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $59,157 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $56,500 | OtherExpendituresAmt |
| End Year Balance | $628,657 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| 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 | $207,497 | OtherCostOrOtherBasisAmt |
| Depreciation | $203,672 | DepreciationAmt |
| Book Value | $3,825 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $262,032 | OtherCostOrOtherBasisAmt |
| Depreciation | $236,884 | DepreciationAmt |
| Book Value | $25,148 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,903,784 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,389,694 | DepreciationAmt |
| Book Value | $514,090 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $543,063 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $483,074 |
| PAYCHECK PROTECTION PROGRAM LOAN | $1,365,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,848,174 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,566,489 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $319,779 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $203,039 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $522,818 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,043,671 | RevenueSubtotalAmt |
| Other Revenues Not Included | $106,047 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $106,047 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,149,718 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,791,285 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $203,039 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $203,039 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,588,246 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,588,246 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | NAF HOLDS FUNDS FOR SEVERAL ACADEMIES THAT PARTICIPATE IN ITS EDUCATIONAL PROGRAMS, TO BE USED FOR RELATED ACTIVITIES. |
| PART V, LINE 4: | THE ALDO PAPONE ENDOWMENT WAS ESTABLISHED BY THE AMERICAN EXPRESS COMPANY IN 1991 TO PROVIDE FUNDS FOR GRANT AWARDS TO OUTSTANDING U.S. ACADEMY PROGRAM. ON AN ANNUAL BASIS, A MAXIMUM OF 7% OF THE ALDO PAPONE ENDOWMENT'S ASSETS ARE AVAILABLE FOR DISBURSEMENT. THE JESSE BLACKMAN ENDOWMENT WAS ESTABLISHED IN 1994 WITH A CONTRIBUTION FROM THE AMERICAN EXPRESS COMPANY. THE PURPOSE OF THE JESSE BLACKMAN ENDOWMENT IS TO PROVIDE FUNDS FOR A SCHOLARSHIP TO AN OUTSTANDING STUDENT IN THE HOSPITALITY AND TOURISM PROGRAM. PRESENTLY, THE ANNUAL SCHOLARSHIP LIMIT IS $1,500. |
| PART X, LINE 2: | NAF RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT NAF HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. NAF IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2017. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSETS 106,047. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DS CONSULTING GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 THIRD AVENUE 6TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING STRATEGY CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $25,000 | RetainedByContractorAmt |
| Net To Organization | -$25,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $25,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$25,000 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | DS CONSULTING GROUP, LLC WAS COMPENSATED TO $25,000 FOR THE SERVICES PROVIDED IN CONNECTION WITH BENEFIT HELD IN 2021. NAF WILL BE BILLED DIRECTLY BY VENDORS AND SUPPLIERS FOR LETTERSHOP AND POSTAGE COSTS AND BY DSCG FOR IN-HOUSE WORD PROCESSING, POSTAGE AND MAILINGS. ADDITIONALLY, EXPENSES SUCH AS REASONABLE LOCAL TRAVEL, TELEPHONES, FAXES, PHOTOCOPIES AND MESSENGER SERVICES ("OUT OF POCKET EXPENSES") WILL BE BILLED DIRECTLY TO NAF BY DS CONSULTING GROUP, LLC NOT TO EXCEED $5,000. NO ADDITIONAL EXPENSES WILL BE INCURRED WITHOUT THE PRIOR KNOWLEDGE AND WRITTEN APPROVAL OF NAF. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BROWARD EDUCATION FOUNDATION INC | |||||||
| 600 SE 3RD AVE | FORT LAUDERDALE | FL | 33301 | 592359433 | 501(C)(3) | $125,000 | DISTINGUISHED AWARD AND NAF-FUND II STEM INITATIVE |
| DC PUBLIC EDUCATION FUND | |||||||
| 3407 14TH STREET NW | WASHINGTON | DC | 20010 | 261607955 | 501(C)(3) | $100,000 | FUND II STEM GRANT |
| DETROIT PUBLIC SCHOOLS COMMUNITY DISTRICT | |||||||
| 3011 WEST GRAND BLVD | DETROIT | MI | 48202 | 812847693 | THE CITY OF DETROIT | $100,000 | FUND II STEM GRANT |
| MIAMI-DADE COUNTY PUBLIC SCHOOLS DEPT OF CAREER & TECHNICAL EDUCATION | |||||||
| 10151 NW 19TH AVE ROOM 296 | MIAMI | FL | 33147 | 596000572 | MIAMI-DADE COUNTY | $100,000 | FUND II STEM GRANT |
| SOUTHWEST FLORIDA WORKFORCE DEVELOPMENT BOARD | |||||||
| 9530 MARKETPLACE RD SUITE 104 | FORT MYERS | FL | 33912 | 650778245 | 501(C)(3) | $100,000 | AT&T ASPIRE GRANT |
| SCHOOL BOARD OF ORANGE COUNTY FL | |||||||
| 445 WEST AMELIA ST | ORLANDO | FL | 32801 | 596000771 | ORANGE COUNTY | $100,000 | FUND II STEM GRANT |
| DALLAS INDEPENDENT SCHOOL DISTRICT | |||||||
| 3700 ROSS AVE | DALLAS | TX | 752045491 | 756001278 | THE CITY OF DALLAS | $80,000 | DISTINGUISHED ACADEMY AWARD |
| THURGOOD MARSHALL COLLEGE FUND | |||||||
| 901 F ST NW SUITE 300 | WASHINGTON | DC | 20004 | 411750692 | 501(C)(3) | $28,500 | STUDENT SCHOLARSHIPS |
| GLOBAL INITIATIVES INC | |||||||
| PO BOX 5146 | WEST CHESTER | PA | 193800403 | 161501127 | 501(C)(3) | $25,000 | GLOBAL TRAVEL & TOURISM PROGRAM ALDO PAPONE CASE WRITING COMPETITION |
| MAGNET EDUCATIONAL CHOICE ASSOCIATION INC | |||||||
| 1450 NE SECOND AVE SUITE 352 | MIAMI | FL | 33132 | 650290712 | 501(C)(3) | $15,000 | DISTINGUISHED ACADEMY AWARD |
| SCHOOL BOARD OF MIAMI-DADE COUNTY FLORIDA | |||||||
| 1450 NE SECOND AVENUE | MIAMI | FL | 33132 | 596000572 | MIAMI-DADE COUNTY | $15,000 | DISTINGUISHED ACADEMY AWARD |
| BIRMINGHAM BOARD OF EDUCATION | |||||||
| 2015 PARK PLACE | BIRMINGHAM | AL | 35203 | 636000767 | THE CITY OF BIRMINGH | $10,000 | DISTINGUISHED AWARD, WEILL AWARD |
| PORTERVILLE PATHWAYS FOUNDATION | |||||||
| 600 W GRAND AVE | PORTERVILLE | CA | 932572029 | 822628309 | 501(C)(3) | $10,000 | DISTINGUISHED ACADEMY AWARD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 55 | RecipientCnt |
| Cash Grant | $41,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NAF DISBURSES SEVERAL SCHOLARSHIPS TO STUDENTS AND PROGRAM ALUMNI. IN ADDITION, PROGRAM GRANTS ARE DISBURSED TO THE ACADEMIES THEMSELVES TO ASSIST WITH PROGRAM EXPENDITURES. SCHOLARSHIPS ARE AWARDED THROUGH A COMPETITIVE APPLICATION PROCESS. DIFFERENT SCHOLARSHIP PROGRAMS HAVE VARYING CRITERIA, BUT IN GENERAL THE FOLLOWING APPLY: STUDENTS MUST BE ENROLLED IN OR ALUMNI OF AN ACADEMY. PROGRAM GRANTS ARE AWARDED BASED ON A COMPETITIVE PROCESS OR ACCORDING TO DONOR SPECIFICATIONS. NAF AND GRANTEES JOINTLY AGREE ON ALL PROGRAMMATIC GOALS AND EXPECTATIONS, INCLUDING ESTABLISHING VARIOUS REPORTING OBLIGATIONS TO ENSURE ACCOUNTABILITY. NAF STAFF IN TURN MONITOR GRANTEES' PROGRESS THROUGHOUT THE REPORTING PERIOD TO ENSURE ADEQUATE PROGRESS IS MADE AS WELL AS TO PROVIDE SUPPORT AS NECESSARY. | ExplanationTxt |
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 | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (17 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JONDEL HOYE | ||||||||||||||
| CEO | $541,134 | $0 | $0 | $0 | $4,880 | $0 | $61,296 | $0 | $32,000 | $0 | $639,310 | $0 | $0 | $0 |
| LISA DUGHI | ||||||||||||||
| PRESIDENT | $336,803 | $0 | $3,000 | $0 | $180 | $0 | $45,675 | $0 | $15,129 | $0 | $400,787 | $0 | $0 | $0 |
| MARYANNE BLOOMFIELD | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $270,585 | $0 | $3,000 | $0 | $1,188 | $0 | $32,707 | $0 | $41,793 | $0 | $349,273 | $0 | $0 | $0 |
| BRENDA BARRY | ||||||||||||||
| CHIEF PROGRAM OFFICER | $244,315 | $0 | $3,000 | $0 | $774 | $0 | $37,088 | $0 | $41,634 | $0 | $326,811 | $0 | $0 | $0 |
| COLLEEN DEVERY | ||||||||||||||
| VP, STRATEGY | $203,959 | $0 | $3,000 | $0 | $248 | $0 | $25,034 | $0 | $40,410 | $0 | $272,651 | $0 | $0 | $0 |
| HELEN BLANCH | ||||||||||||||
| VP, NETWORK DEVELOPMENT | $171,404 | $0 | $3,000 | $0 | $962 | $0 | $25,510 | $0 | $27,383 | $0 | $228,259 | $0 | $0 | $0 |
| KEARNEY STANIFORD | ||||||||||||||
| CHIEF OF STAFF, EXTERNAL | $188,245 | $0 | $3,000 | $0 | $161 | $0 | $21,718 | $0 | $1,260 | $0 | $214,384 | $0 | $0 | $0 |
| WILLIAM TAYLOR | ||||||||||||||
| VP, OUTREACH & PARTNERSHIP | $167,691 | $0 | $3,250 | $0 | $325 | $0 | $21,091 | $0 | $17,023 | $0 | $209,380 | $0 | $0 | $0 |
| MARC LESSER | ||||||||||||||
| VP, RESEARCH & TECHNOLOGY | $170,978 | $0 | $3,500 | $0 | $144 | $0 | $14,673 | $0 | $15,573 | $0 | $204,868 | $0 | $0 | $0 |
| PATRICIA BROWN | ||||||||||||||
| VP, CORPORATE ENGAGEMENT & RELATIONS | $160,632 | $0 | $3,000 | $0 | $565 | $0 | $23,583 | $0 | $15,538 | $0 | $203,318 | $0 | $0 | $0 |
| ZACHARY GOLDSTEIN | ||||||||||||||
| ASST.VP, INNOVATION | $143,432 | $0 | $3,500 | $0 | $113 | $0 | $12,113 | $0 | $37,650 | $0 | $196,808 | $0 | $0 | $0 |
| CRAIG W LOVE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $167,663 | $0 | $3,000 | $0 | $276 | $0 | $5,615 | $0 | $1,079 | $0 | $177,633 | $0 | $0 | $0 |
| IRA BERKOWITZ | ||||||||||||||
| CFO THRU 1/3/20 | $8,634 | $0 | $0 | $0 | $163,003 | $0 | $5,267 | $0 | $0 | $0 | $176,904 | $0 | $0 | $0 |
| IRENE LYNN | ||||||||||||||
| CHIEF OF STAFF, INTERNAL | $149,398 | $0 | $3,000 | $0 | $2,366 | $0 | $21,076 | $0 | $0 | $0 | $175,840 | $0 | $0 | $0 |
| TARAWHONA BELLEVUE | ||||||||||||||
| SR. MANAGING DIR., NETWORK | $137,826 | $0 | $3,750 | $0 | $156 | $0 | $16,411 | $0 | $15,402 | $0 | $173,545 | $0 | $0 | $0 |
| MICHAEL HENSON | ||||||||||||||
| DIRECTOR, NAFTRACK | $138,414 | $0 | $3,500 | $0 | $2,085 | $0 | $19,444 | $0 | $2,415 | $0 | $165,858 | $0 | $0 | $0 |
| TRUDY STALLINGS | ||||||||||||||
| SR. DIRECTOR, DEVELOPMENT | $131,207 | $0 | $3,500 | $0 | $138 | $0 | $18,382 | $0 | $849 | $0 | $154,076 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | NAF'S CEO: JONDEL HOYE RECEIVED A GROSS-UP PAYMENT OF $2,594, WHICH IS TAXABLE TO HER AND INCLUDED ON SCHEDULE J, PART II, COLUMN B, III. |
| PART I, LINE 4A | PURSUANT TO THE TERMS AND CONDITIONS STIPULATED IN IRA BERKOWITZ'S SEVERANCE AGREEMENT, THE ORGANIZATION PAID A SEVERANCE PAYMENT TO HIM IN THE AMOUNT OF $112,252 IN 2020. THIS PAYMENT WAS TREATED AS TAXABLE COMPENSATION TO THE RECIPIENT. |
| PART I, LINE 7 | BONUSES WERE PAID BASED ON THE PERFORMANCE OF THE INDIVIDUALS AND WITHIN THE APPROVED BUDGET. BONUSES WERE TAXABLE AND REPORTED ON THE INDIVIDUALS' 2020 FORM W-2S, AND REPORTED ON SCHEDULE J, PART II IN COLUMN B (II). |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,785,900 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. SELLING PRICE | 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 ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B) OF SCHEDULE M. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE BOARD MEMBER: ROBERT DUGHI AND THE PRESIDENT: LISA DUGHI HAVE A FAMILY RELATIONSHIP. THE BOARD MEMBER: SANFORD WEILL AND BOARD MEMBER: MARC WEILL HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION AND IN CONSULTATION WITH NAF STAFF MEMBERS. THE RETURN PREPARED BY THE ACCOUNTING FIRM IS THEN REVIEWED BY THE ORGANIZATION'S FINANCE DEPARTMENT, AS WELL AS THE FINANCE AND AUDIT COMMITTEES OF THE BOARD OF DIRECTORS. THE ORGANIZATION'S FORM 990 IS THEN PROVIDED ELECTRONICALLY TO THE FULL BOARD OF DIRECTORS BEFORE SUBMISSION OF THE RETURN TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | NAF HAS A CODE OF ETHICS/CONFLICT OF INTEREST POLICY REQUIRING ALL DIRECTORS, OFFICERS AND KEY PERSONS TO COMPLETE A CONFLICT OF INTEREST POLICY LETTER ANNUALLY. THE LETTERS ARE REVIEWED BY THE AUDIT COMMITTEE WHO DETERMINES IF A CONFLICT OF INTEREST EXISTS. IN THE EVENT OF A CONFLICT OF INTEREST, THE BOARD OF DIRECTORS DETERMINES THE APPROPRIATE ACTIONS REQUIRED, INCLUDING PREVENTING THE INDIVIDUAL FROM PARTICIPATING IN DISCUSSION AND DECISIONS REGARDING THE MATTER. MINUTES OF THE MEETINGS OF THE AUDIT COMMITTEE WILL RECORD THE NAMES OF THE INTERESTED PERSONS, NATURE OF THE CONFLICT OF INTERESTS, AND THE FINAL DECISIONS MADE REGARDING THE CONFLICT OF INTERESTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | NAF HIRED AN INDEPENDENT COMPENSATION CONSULTANT TO PRODUCE A SALARY SURVEY IN 2019. NAF HAS SET COMPENSATION FOR SENIOR MANAGEMENT WITHIN THE RANGE OF THE GOING MARKET RATE FOR FUNCTIONALLY COMPARABLE POSITIONS HELD BY INDIVIDUALS WITH SIMILAR EXPERIENCE LEVELS AT SIMILARLY SITUATED ORGANIZATIONS. DOCUMENTATION IS MAINTAINED IN NAFS RECORDS. A COMPENSATION COMMITTEE AND THE ENTIRE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION FOR THE CEO, AS WELL AS ALL OTHER TOP MANAGEMENT AND KEY EMPLOYEES. THIS PROCESS WAS LAST UNDERTAKEN IN 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | NAF MAKES ITS FORM 990 AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE; THE FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE, GUIDESTAR.ORG, AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FORM 990 AS WELL AS THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, FORM 1023, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AT 218 WEST 40TH STREET, 5TH FLOOR, NEW YORK, NY 10018. |
| FORM 990, PART IX, LINE 11G | MARKETING/COMMUNICATIONS CONSULTING FEES: PROGRAM SERVICE EXPENSES 239,977. MANAGEMENT AND GENERAL EXPENSES 71,209. FUNDRAISING EXPENSES 32,770. TOTAL EXPENSES 343,956. RESEARCH CONSULTING: PROGRAM SERVICE EXPENSES 158,222. MANAGEMENT AND GENERAL EXPENSES 46,950. FUNDRAISING EXPENSES 21,606. TOTAL EXPENSES 226,778. NAFTRACK FEES: PROGRAM SERVICE EXPENSES 51,810. MANAGEMENT AND GENERAL EXPENSES 15,374. FUNDRAISING EXPENSES 7,075. TOTAL EXPENSES 74,259. STAFFING: PROGRAM SERVICE EXPENSES 58,825. MANAGEMENT AND GENERAL EXPENSES 26,972. FUNDRAISING EXPENSES 44,485. TOTAL EXPENSES 130,282. PROGRAM SERVICE CONSULTING FEES: PROGRAM SERVICE EXPENSES 624,943. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 624,943. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 51,853. MANAGEMENT AND GENERAL EXPENSES 15,386. FUNDRAISING EXPENSES 7,081. TOTAL EXPENSES 74,320. OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 47,247. TOTAL EXPENSES 47,247. STRATEGY SUPPORT: PROGRAM SERVICE EXPENSES 396,483. MANAGEMENT AND GENERAL EXPENSES 117,650. FUNDRAISING EXPENSES 54,141. TOTAL EXPENSES 568,274. |
| FORM 990, PART XI, LINE 9: | LOSS ON DISPOSAL OF ASSETS -106,047. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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