THURGOOD MARSHALL COLLEGE FUND INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THURGOOD MARSHALL COLLEGE FUND INC (EIN 41-1750692)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-15
- IRS object ID
- 202012899349301906
- Schema version
- 2019v5.1
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-15T13:10:54-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411750692 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thurgood Marshall College Fund | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THUR | BusinessNameControlTxt |
| Phone | 2025074851 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 F Street NW No 700 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200041436 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Aisha T Brown | PersonNm |
| Person Title | Vice President of Finance | PersonTitleTxt |
| Phone | 2025074851 | PhoneNum |
| Signature | 2020-10-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lori A Collingsworth | PreparerPersonNm |
| PTIN | P00639819 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2020-10-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.28.125.132 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-15 | IPDt |
| IP Tm | 14:09:14 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DD3BD8FAA7E619236B258E939CC8F9AD6F7FDC38 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DD3BD8FAA7E619236B258E939CC8F9AD6F7FDC38 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Harry L Williams | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 F Street NW No 700 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200041436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,350,546 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.tmcf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | Providing leadership development, scholarships, and advocacy to prepare new leaders. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 53 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,879,611 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,044,196 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $154,665 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,103 | CYProgramServiceRevenueAmt |
| PY Investment Income | $73,779 | PYInvestmentIncomeAmt |
| CY Investment Income | $65,747 | CYInvestmentIncomeAmt |
| PY Other Revenue | $52,900 | PYOtherRevenueAmt |
| CY Other Revenue | -$425,369 | CYOtherRevenueAmt |
| PY Total Revenue | $25,160,955 | PYTotalRevenueAmt |
| CY Total Revenue | $22,699,677 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,656,896 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,903,820 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,038,499 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,574,199 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,297,696 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,876,536 | PYOtherExpensesAmt |
| CY Other Expenses | $7,492,033 | CYOtherExpensesAmt |
| PY Total Expenses | $24,571,931 | PYTotalExpensesAmt |
| CY Total Expenses | $21,970,052 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $589,024 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $729,625 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,406,083 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,929,633 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,149,669 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,957,932 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,256,414 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,971,701 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of the Thurgood Marshall College Fund is three-fold: Partner with our member-schools to increase access, retention and graduation rates of students attending their schools, identify and prepare students attending member-schools who have significant leadership potential, and create a pipeline for employers of highly qualified member-schools, students and alumni. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,903,820 | ExpenseAmt |
| Grant | $6,903,820 | GrantAmt |
| Desc | Scholarships and grants: The Scholarship Program provides merit-based scholarships to students seeking financial assistance to complete their education. TMCF scholarships are awarded annually to students meeting the TMCF eligibility criteria. Awards are made each semester based on a verification process designed to ensure that students are meeting high expectations and have an unmet financial need.The TMCF Internship Program is managed by the talent acquisition division and seeks students who attend member-schools and maintain a minimum GPA of 3.0. Members of the division serve as liaisons and provide support to students throughout the internship program. See Schedule O for continuation | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,393,791 | ExpenseAmt |
| Revenue | $15,103 | RevenueAmt |
| Desc | Leadership training and seminars: The Teacher Quality and Retention Program (TQRP) was designed to help teachers enhance the learning experience of students. Now, more than ever, our students need qualified teachers who can help them overcome challenging school environments and achieve academic and personal success. Historically Black Colleges and Universities (HBCU's) graduate more minority teachers than any other source.TQRP provides a one-week summer institute designed to give education majors experience in the application of educational theories and practices. See Schedule O for continuation | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,025 | ExpenseAmt |
| Desc | TM2 Search: TM2 Education Search provides retained search and leadership development services designed to help build and develop sustainable leadership and boards. Specifically, our searches focus on the following positions: Board of Trustees, Presidents & Chancellors, Provosts, Deans, and the Executive Level of institutions in the Black College Community. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,308,636 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| 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 | 206 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 53 | 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 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jason M Hundley Senior Director o | PersonNm |
| Phone | 2025074851 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 F Street NW No 700 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200041436 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 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 |
|---|---|---|---|---|---|---|---|---|
| Harry L Williams | ||||||||
| President & CEO | 40.00 | Yes (X) | Yes (X) | $410,634 | $0 | $20,800 | ||
| Charles Merinoff | ||||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Gary B Bettman | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jim Clifton | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Virgis W Colbert | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Theodore Colbert III | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert A Engel | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lt General Arthur J Gregg | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Craig A Griffith | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Doris E Harley | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Sandra Hurse | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Cynthia Jackson-Hammond | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Collis R Jones | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Gregory Jones | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lane McBride | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Racquel Oden | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Dr N Joyce Payne | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Neil A Simmons | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Kent J Smith Jr | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| David J Stern Esq | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Paul W Sweeney Jr Esq | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Betty Thompson | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Toni Townes-Whitley | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Kevin Walling | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Aisha Brown | ||||||||
| Chief Finance Officer | 40.00 | Yes (X) | $148,964 | $0 | $6,729 | |||
| Jamaal Bailey | ||||||||
| Chief Marketing Officer | 40.00 | $186,508 | $0 | $4,330 | Yes (X) | |||
| Andrea Horton | ||||||||
| Chief Programs Officer | 40.00 | $183,624 | $0 | $8,530 | Yes (X) | |||
| David Sheppard | ||||||||
| Chief Legal Officer & Chief of Staff | 40.00 | $190,476 | $0 | $7,447 | Yes (X) | |||
| George Spencer | ||||||||
| Chief Development Officer | 40.00 | $174,932 | $0 | $16,902 | Yes (X) | |||
| Sean Burns | ||||||||
| Assistant VP Government Relations | 40.00 | $129,336 | $0 | $1,447 | Yes (X) | |||
| Amy Goldstein | ||||||||
| Assistant VP, Org. Advancement | 40.00 | $127,965 | $0 | $11,699 | Yes (X) | |||
| Jason Hundley | ||||||||
| Assistant VP of Finance | 40.00 | $117,900 | $0 | $6,476 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,670,339 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $84,360 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | 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 | Tyton Partners Consulting | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Franklin Street STE 404 | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Consulting | ServicesDesc |
| Compensation | $300,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $163,373 | FederatedCampaignsAmt |
| Membership Dues | $18,750 | MembershipDuesAmt |
| Fundraising | $965,339 | FundraisingAmt |
| Government Grants | $1,396,793 | GovernmentGrantsAmt |
| All Other Contributions | $20,499,941 | AllOtherContributionsAmt |
| Noncash Contributions | $212,902 | NoncashContributionsAmt |
| Total Contributions | $23,044,196 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Contract revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,103 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,103 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,103 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,747 | TotalRevenueColumnAmt |
| Exclusion | $65,747 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,000,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,000,000 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $225,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $965,339 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $650,869 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$425,369 | TotalRevenueColumnAmt |
| Exclusion | -$425,369 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,699,677 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,103 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$359,622 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,781,729 | TotalAmt |
| Program Services | $2,781,729 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,122,091 | TotalAmt |
| Program Services | $4,122,091 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,359,876 | TotalAmt |
| Program Services | $960,380 | ProgramServicesAmt |
| Management And General | $260,264 | ManagementAndGeneralAmt |
| Fundraising | $139,232 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,192,003 | TotalAmt |
| Program Services | $3,666,731 | ProgramServicesAmt |
| Management And General | $993,685 | ManagementAndGeneralAmt |
| Fundraising | $531,587 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,023 | TotalAmt |
| Program Services | $25,440 | ProgramServicesAmt |
| Management And General | $6,895 | ManagementAndGeneralAmt |
| Fundraising | $3,688 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,720 | TotalAmt |
| Program Services | $460,262 | ProgramServicesAmt |
| Management And General | $124,731 | ManagementAndGeneralAmt |
| Fundraising | $66,727 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,577 | TotalAmt |
| Program Services | $236,287 | ProgramServicesAmt |
| Management And General | $64,034 | ManagementAndGeneralAmt |
| Fundraising | $34,256 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,412 | TotalAmt |
| Management And General | $35,412 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,902,977 | TotalAmt |
| Program Services | $1,160,011 | ProgramServicesAmt |
| Management And General | $321,365 | ManagementAndGeneralAmt |
| Fundraising | $421,601 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,485 | TotalAmt |
| Program Services | $201,911 | ProgramServicesAmt |
| Management And General | $72,176 | ManagementAndGeneralAmt |
| Fundraising | $398 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,247 | TotalAmt |
| Program Services | $180,433 | ProgramServicesAmt |
| Management And General | $141,398 | ManagementAndGeneralAmt |
| Fundraising | $25,416 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,018 | TotalAmt |
| Program Services | $363,355 | ProgramServicesAmt |
| Management And General | $232,889 | ManagementAndGeneralAmt |
| Fundraising | $3,774 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,250 | TotalAmt |
| Program Services | $134,273 | ProgramServicesAmt |
| Management And General | $346,977 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,572,324 | TotalAmt |
| Program Services | $2,034,752 | ProgramServicesAmt |
| Management And General | $501,729 | ManagementAndGeneralAmt |
| Fundraising | $35,843 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $985,379 | TotalAmt |
| Program Services | $905,051 | ProgramServicesAmt |
| Management And General | $51,140 | ManagementAndGeneralAmt |
| Fundraising | $29,188 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,360 | TotalAmt |
| Program Services | $23,610 | ProgramServicesAmt |
| Management And General | $71,750 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,148 | TotalAmt |
| Program Services | $2,760 | ProgramServicesAmt |
| Management And General | $8,388 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,159 | TotalAmt |
| Program Services | $11,181 | ProgramServicesAmt |
| Management And General | $33,978 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues and subscriptions | $128,818 | $38,379 | $84,453 | $5,986 |
| Registrations | $10,943 | $10,943 | ||
| Employee recruitment | $1,513 | $1,513 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,970,052 | TotalAmt |
| Program Services | $17,308,636 | ProgramServicesAmt |
| Management And General | $3,363,720 | ManagementAndGeneralAmt |
| Fundraising | $1,297,696 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,672 | BOYAmt |
| EOY | $3,290,656 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,597 | BOYAmt |
| EOY | $761,102 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,794,557 | BOYAmt |
| EOY | $7,979,910 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,691 | BOYAmt |
| EOY | $24,691 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,000 | BOYAmt |
| EOY | $1,575,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700,421 | BOYAmt |
| EOY | $840,692 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $869,264 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $854,360 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,052 | BOYAmt |
| EOY | $14,904 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $212,996 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,896 | BOYAmt |
| EOY | $226,464 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,197 | BOYAmt |
| EOY | $3,218 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,406,083 | BOYAmt |
| EOY | $14,929,633 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686,368 | BOYAmt |
| EOY | $1,152,486 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,403,875 | BOYAmt |
| EOY | $754,002 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,038,704 | BOYAmt |
| EOY | $988,798 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $800,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,722 | BOYAmt |
| EOY | $262,646 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,149,669 | BOYAmt |
| EOY | $3,957,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,579,715 | BOYAmt |
| EOY | -$3,318,172 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,836,129 | BOYAmt |
| EOY | $14,289,873 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,256,414 | BOYAmt |
| EOY | $10,971,701 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,406,083 | BOYAmt |
| EOY | $14,929,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $729,625 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$14,338 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $18,164,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,882,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,693,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,879,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,044,196 | CurrentTaxYearAmt |
| Total | $104,663,778 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,164,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,882,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,693,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,879,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,044,196 | CurrentTaxYearAmt |
| Total | $104,663,778 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $32,902,418 | SubstantialContributorsTotAmt |
| Public Support Total170 | $71,761,360 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $312,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $215,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,747 | CurrentTaxYearAmt |
| Total | $755,136 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $105,418,914 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,037,801 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68640 | 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 | $250,000 | BeginningYearBalanceAmt |
| End Year Balance | $250,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $250,000 | BeginningYearBalanceAmt |
| End Year Balance | $250,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $250,000 | BeginningYearBalanceAmt |
| End Year Balance | $250,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $250,000 | BeginningYearBalanceAmt |
| End Year Balance | $250,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $250,000 | BeginningYearBalanceAmt |
| End Year Balance | $250,000 | 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 | $51,536 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,536 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $507,222 | OtherCostOrOtherBasisAmt |
| Depreciation | $492,318 | DepreciationAmt |
| Book Value | $14,904 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $310,506 | OtherCostOrOtherBasisAmt |
| Depreciation | $310,506 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,904 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred rent | $41,726 |
| Due to affiliate | $220,920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $262,646 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,508,634 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $94 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,157,543 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $651,320 | OtherRevenueAmt |
| Revenue Not Reported | $1,808,957 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,699,677 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,699,677 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,793,347 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,157,543 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $665,752 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,823,295 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,970,052 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,970,052 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | TMCF's endowment funds are intended to be used for future scholarships. |
| Part X, Line 2: | The Organization performed an evaluation of uncertain tax positions for the years ended December 31, 2019 and 2018, and determined that there were no matters that would require recognition in the consolidated financial statements or that may have any effect on its tax-exempt status. |
| Part XI, Line 2d - Other Adjustments: | Special event expenses 650,869. OFC consolidated income 451. |
| Part XII, Line 2d - Other Adjustments: | Special event expenses 650,869. OFC consolidated expenses 14,883. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Gala | Event1Nm |
| Gross Receipts Event1 | $1,037,719 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $826,519 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $211,200 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $431,329 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $9,203 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $143,752 | OtherDirectExpensesEvent1Amt |
| Event2 | NJ Awards of Excellence (AOE) | Event2Nm |
| Gross Receipts Event2 | $153,120 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $138,820 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $14,300 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $16,560 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $50,025 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,190,839 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $965,339 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $225,500 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $431,329 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,560 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,203 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $193,777 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $650,869 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$425,369 | NetIncomeSummaryAmt |
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 | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| Alabama A&M University | ||||||||||
| 105 Patton Hall | Normal | AL | 35762 | 636001097 | 501(c)(3) or 115 | $75,000 | N/A | N/A | Capacity Building | |
| Alabama State University | ||||||||||
| 915 S Jackson St | Montgomery | AL | 36104 | 636001101 | 501(c)(3) or 115 | $75,000 | N/A | N/A | Capacity Building | |
| Bishop State Community College | ||||||||||
| 351 North Broad Street | Mobile | AL | 366035898 | 630507477 | 501(c)(3) or 115 | $75,000 | N/A | N/A | Capacity Building | |
| Dillard University | ||||||||||
| 2601 Gentilly Blvd | New Orleans | LA | 70122 | 720408929 | 501(c)(3) or 115 | $75,000 | N/A | N/A | Capacity Building | |
| Fayetteville State University | ||||||||||
| 1200 Murchison Rd | Fayetteville | NC | 283014298 | 561238736 | 501(c)(3) or 115 | $100,500 | N/A | N/A | Capacity Building | |
| Jackson State University | ||||||||||
| 1400 J R Lynch St | Jackson | MS | 392170002 | 646000507 | 501(c)(3) or 115 | $75,000 | N/A | N/A | Capacity Building | |
| Lawson State Community College | ||||||||||
| 3060 Wilson Rd SW | Birmingham | AL | 35221 | 630641064 | 501(c)(3) or 115 | $150,000 | N/A | N/A | Capacity Building | |
| Spelman College | ||||||||||
| 350 Spelman Ln SW | Atlanta | GA | 303144395 | 580566243 | 501(c)(3) or 115 | $75,000 | N/A | N/A | Capacity Building | |
| Tennessee State University Foundation | ||||||||||
| 3500 John A Merritt Blvd | Nashville | TN | 37209 | 237105693 | 501(c)(3) | $75,000 | N/A | N/A | Capacity Building | |
| Texas Southern University | ||||||||||
| 3100 Cleburne Street | Houston | TX | 77004 | 746001391 | 501(c)(3) or 115 | $860,479 | N/A | N/A | Capacity Building | |
| Virginia State University | ||||||||||
| 1 Hayden St | Petersburg | VA | 23806 | 546074532 | 501(c)(3) or 115 | $100,500 | N/A | N/A | Capacity Building | |
| West Virginia State University Foundation Inc | ||||||||||
| 100 Barron Drive East Hall PO Box | Insitute | WV | 251121000 | 556019228 | 501(c)(3) | $240,000 | N/A | N/A | Research | 1000 |
| Winston Salem State University | ||||||||||
| 601 S Martin Luther King Jr Drive | WinstonSalem | NC | 27110 | 566001466 | 501(c)(3) or 115 | $805,250 | N/A | N/A | Capacity Building | |
| 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 | 1068 | RecipientCnt |
| Cash Grant | $4,122,091 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Scholarships are awarded per semester based on available funding. Thurgood Marshall College Fund Scholarships are not awarded directly to students. Scholarships are awarded to the student via the member college or university to which the student has been accepted. Students interested in applying for a TMCF scholarship must meet the following criteria: A citizen of the United States, full-time student pursuing a degree in any discipline at one of the TMCF "member schools", and demonstrate commitment to academic excellence. |
| Part II, line 1, Column (h): | Research Grants- TMCF partners with government agencies and companies to offer capacity building support and funding for researchers at member-schools and elsewhere, to support research that is of mutual interest to donors and the research community. The primary function of research and development support is to discover and attain cutting-edge knowledge about scientific and technological topics for the purpose of uncovering and enabling development of valuable new products, processes and services at our member-schools. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Harry L Williams | ||||||||||||||
| President & CEO | $410,634 | $0 | $0 | $0 | $0 | $0 | $17,064 | $0 | $3,736 | $0 | $431,434 | $0 | $0 | $0 |
| Aisha Brown | ||||||||||||||
| Chief Finance Officer | $133,914 | $0 | $15,000 | $0 | $50 | $0 | $4,199 | $0 | $2,530 | $0 | $155,693 | $0 | $0 | $0 |
| Jamaal Bailey | ||||||||||||||
| Chief Marketing Officer | $186,123 | $0 | $0 | $0 | $385 | $0 | $1,800 | $0 | $2,530 | $0 | $190,838 | $0 | $0 | $0 |
| Andrea Horton | ||||||||||||||
| Chief Programs Officer | $167,662 | $0 | $15,000 | $0 | $962 | $0 | $6,000 | $0 | $2,530 | $0 | $192,154 | $0 | $0 | $0 |
| David Sheppard | ||||||||||||||
| Chief Legal Officer & Chief of Staff | $189,707 | $0 | $0 | $0 | $769 | $0 | $6,000 | $0 | $1,447 | $0 | $197,923 | $0 | $0 | $0 |
| George Spencer | ||||||||||||||
| Chief Development Officer | $163,873 | $0 | $10,000 | $0 | $1,059 | $0 | $13,673 | $0 | $3,229 | $0 | $191,834 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | Bonuses received by all officers are discretionary and determined based upon performance. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| See Part V | |||||||
| Part V | Part V | Yes (X) | $1,000,000 | $675,000 | 0 | Yes (1) | Yes (1) |
| See Part V | |||||||
| Part V | Part V | Yes (X) | $1,000,000 | $900,000 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $1,575,000 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Substantial contributor | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Subst. contributor | RelationshipDescriptionTxt |
| Transaction | $359,914 | TransactionAmt |
| Transaction | Rent | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule L, Part II, Loans To and From Interested Persons: | (a) Name of Person: Substantial contributor(b) Relationship with Organization: Substantial contributor(c) Purpose of Loan: Note receivable consists of a note issued in March 2018 to a private corporation, for the repurchase of donated stocks back from the Organization, over five years, in 20% annual increments plus accrued interest each year.Original principal amount: 1,000,000Balance due beginning of year: 900,000Balance due end of year: 675,000(a) Name of Person: Substantial contributor(b) Relationship with Organization: Substantial contributor(c) Purpose of Loan: Note receivable consists of a note issued in May 2019 to a private corporation, for the repurchase of donated stocks back from the Organization, with $100,000 down payment and four equal increments of $225,000 plus accrued interest each year for the next four years.Original principal amount: 1,000,000Balance due beginning of year: -0-Balance due end of year: 900,000 |
| Sch L, Part IV, Business Transactions Involving Interested Persons: | (a) Name of Person: Substantial contributor(b) Relationship Between Interested Person and Organization: Substantial contributor(d) Description of Transaction: Rental of real property- Office Lease |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $212,996 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a, Scholarships and grants (continuation): | The identification process is implemented by pre-screening students for geographic preferences, career objectives, and matching TMCF's partners' needs. Qualified applicants demonstrate personal effectiveness competencies such as active listening skills, presentation skills, professionalism, dependability and reliability, interpersonal skills and self-awareness in order to model the behavior of a student for whom the talent acquisition division determines is the best recruit. |
| Form 990, Part III, Line 4b, Leadership training and seminars | (continuation): This training will equip future teachers with the skills they need to successfully enter high-need schools in urban and rural communities. Selected science, technology, engineering, and math (STEM) majors will take part in a two-week fellowship designed to expose those considering a career education to the latest theories and practices associated with exemplary science and mathematics instruction. |
| Part V, Lines 2a & b, Part VII, Part IX Compensation & Benefits Reporting: | TMCF has a professional employer organization (PEO) arrangement with Insperity. Insperity files all required federal employment tax returns. |
| Form 990, Part VI, Section B, line 11b | The Federal form 990 is prepared by an independent public accounting firm. The draft form 990 is initially reviewed by the Audit Committee and is made available to the entire Board of Directors before filing with the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | TMCF's reputation for integrity is its most valuable asset and is directly related to the conduct of its Board of Directors, officers, and other employees. Therefore, employees must never use their positions with TMCF, or any of its clients, for private gain, to advance personal interests, or to obtain favors or benefits for themselves, members of their families or any other individuals, corporations or business entities. TMCF adheres to the highest legal and ethical standards applicable in our business. TMCF's business is conducted in strict observance of both the letter and spirit of all applicable laws and the integrity of each employee is of utmost importance. Employees of TMCF shall conduct their personal affairs such that their duties and responsibilities to TMCF are not jeopardized and/or legal questions do not arise with respect to their association or work with TMCF. |
| Form 990, Part VI, Section B, line 15 | TMCF uses independent board approval, comparability data, and contemporaneous substantiation of the deliberation and decision when determining compensation of the top management officials as well as key employees. |
| Form 990, Part VI, Section C, line 19 | TMCF makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part XII, Line 2c: | TMCF's Audit Committee is responsible for oversight of the audit, including selection of the independent accountant. The process is consistent with previous years. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TM2 Search LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 F Street NW Suite 700 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200041436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364827319 | EIN |
| Primary Activities | Education search/ leadership development services | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $22,352 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thurgood Marshall College Fund | BusinessNameLine1Txt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Opportunity Funding Corporation Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 F Street NW Suite 700 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200041436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521429761 | EIN |
| Primary Activities | Business plan funding | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thurgood Marshall College Fund Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $451 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $151,464 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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