NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION (EIN 91-1255818)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-15
- IRS object ID
- 202031979349306023
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-15T15:09:36-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNION ST STE 2300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981012345 | 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 | 911255818 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COURT APPOINTED SPECIAL | BusinessNameLine1Txt |
| Business Name Line2 | ADVOCATE ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2062700072 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W HARRISON NORTH TOWER NO 5 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981194123 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLIE MCNAMARA | PersonNm |
| Person Title | INTERIM CFO | PersonTitleTxt |
| Phone | 2062700072 | PhoneNum |
| Signature | 2020-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAY HOLMDAHL | PreparerPersonNm |
| PTIN | P00120599 | PTIN |
| Phone | 2063827777 | PhoneNum |
| Preparation | 2020-07-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.22.236.13 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-15 | IPDt |
| IP Tm | 11:42:32 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B411F393A9CAFE4F4D0499E0ADDE6C2813C362DC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TARA PERRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W HARRISON NORTH TOWER NO 500 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981194123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,516,947 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NATIONALCASAGAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | THE ASSOCIATION SUPPORTS STATE AND LOCAL CASA AND GAL PROGRAMS WHICH RECRUIT, TRAIN, DEPLOY AND SUPERVISE VOLUNTEERS TO ADVOCATE FOR ABUSED OR NEGLECTED CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 53 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,862,665 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,760,896 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $621,594 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $718,655 | CYProgramServiceRevenueAmt |
| PY Investment Income | $34,562 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,880 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $12,518,821 | PYTotalRevenueAmt |
| CY Total Revenue | $13,503,431 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,730,748 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,769,321 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,455,298 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,521,462 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $243,516 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,425,650 | PYOtherExpensesAmt |
| CY Other Expenses | $3,711,174 | CYOtherExpensesAmt |
| PY Total Expenses | $12,611,696 | PYTotalExpensesAmt |
| CY Total Expenses | $13,001,957 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$92,875 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $501,474 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,137,046 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,915,570 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $438,968 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $615,490 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,698,078 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,300,080 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION, TOGETHER WITH ITS STATE AND LOCAL PROGRAMS, SUPPORTS AND PROMOTES COURT-APPOINTED VOLUNTEER ADVOCACY SO EVERY CHILD WHO HAS EXPERIENCED ABUSE OR NEGLECT CAN BE SAFE, HAVE A PERMANENT HOME AND THE OPPORTUNITY TO THRIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,890,453 | ExpenseAmt |
| Revenue | $710,361 | RevenueAmt |
| Desc | TRAINING AND CONFERENCE FEES RECEIVED FROM VOLUNTEERS ALLOWING THE ORGANIZATION TO TRAIN THE VOLUNTEERS IN PERFORMING COURT RELATED CASA DUTIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,629,031 | ExpenseAmt |
| Revenue | $8,294 | RevenueAmt |
| Desc | MEMBERSHIP DUES FROM VOLUNTEERS AND CASA PROGRAMS WHICH PERFORM COURT RELATED CASA DUTIES. THESE FUNDS ALLOW THE ORGANIZATION TO PROVIDE ADDITIONAL TRAINING AND INFORMATION TO THE MEMBERS TO ASSIST IN FURTHERING THEIR CASA ACTIVITES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,156,993 | ExpenseAmt |
| Grant | $3,769,321 | GrantAmt |
| Desc | DEVELOPMENT AND EXPANSION OF CASA PROGRAMS UTILIZED FLOW THROUGH GRANTS. AN AVERAGE OF ONE NEW CASA PROGRAM IS STARTED EACH MONTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,676,477 | 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 | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | 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 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 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 | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | 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 | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLIE MCNAMARA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2067747214 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W HARRISON NORTH TOWER NO 500 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981194123 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| TARA PERRY | |||||||
| CHIEF EXECUTIVE OFFICER | 50.00 | Yes (X) | $436,949 | $0 | $5,933 | ||
| SARAH ERNY | |||||||
| DEPUTY CHIEF EXECUTIVE OFFICER | 40.00 | $198,599 | $0 | $5,933 | Yes (X) | ||
| TOM MITCHELL | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $175,600 | $0 | $5,933 | ||
| BRAD RAY | |||||||
| SR. PERFORMANCE MEASUREMENT RESEARCH & EVALUATION | 40.00 | $162,467 | $0 | $5,933 | Yes (X) | ||
| NECOLE MERRITT | |||||||
| CHIEF MARKETING & COMMUNICATIONS OFFICER | 40.00 | $145,038 | $0 | $5,933 | Yes (X) | ||
| PAIGE BEARD | |||||||
| SR. STATE DEVELOPMENT OFFICER | 40.00 | $142,333 | $0 | $447 | Yes (X) | ||
| ELLA HAIRSTON | |||||||
| OFFICER, GRANTS MANAGEMENT & COMPLIANCE | 40.00 | $134,196 | $0 | $5,933 | Yes (X) | ||
| PATRICIA BRESEE | |||||||
| VICE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRITT BANKS | |||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ADAM LIFF | |||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR WILLIAM BELL | |||||||
| BOARD CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WILLIAM COLLINS | |||||||
| INDIVIDUAL TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DANIELLE MAURER | |||||||
| INDIVIDUAL TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JAMES RISHWAIN | |||||||
| INDIVIDUAL TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JOSEPH BANKOFF | |||||||
| INDIVIDUAL TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CHARLES BRUMBACK | |||||||
| INDIVIDUAL TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID TODD | |||||||
| INDIVIDUAL TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| HON ROMONA GONZALEZ | |||||||
| INDIVIDUAL TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| LISA STUART | |||||||
| INDIVIDUAL TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| LOUIS LUCIDO | |||||||
| INDIVIDUAL TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MATT ISENHOWER | |||||||
| INDIVIDUAL TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK WALKER | |||||||
| INDIVIDUAL TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| RITA SORONEN | |||||||
| INDIVIDUAL TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| SYLVIA DELLEY | |||||||
| INDIVIDUAL TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,395,182 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,045 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| R & R PARTNERS | |||||
| 900 S PAVILION CENTER DRIVE SUITE | LAS VEGAS | NV | 89144 | BRANDING, AWARENESS, AND WEBSITE DEVELOP | $1,015,539 |
| AKERMAN LLP | |||||
| 750 9TH STREET NW SUITE 750 | WASHINGTON | DC | 20001 | GOVERNMENT RELATIONS AND POLICY WORK | $121,702 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $10,487,067 | GovernmentGrantsAmt |
| All Other Contributions | $2,273,829 | AllOtherContributionsAmt |
| Noncash Contributions | $31,733 | NoncashContributionsAmt |
| Total Contributions | $12,760,896 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE FEES | 900099 | $672,836 | $672,836 |
| FLEX LEARNING FEES | 611710 | $37,525 | $37,525 |
| MEMBERSHIP DUES | 900099 | $8,294 | $8,294 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $718,655 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,591 | TotalRevenueColumnAmt |
| Exclusion | $17,591 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,805 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,516 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,289 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,289 | TotalRevenueColumnAmt |
| Exclusion | $6,289 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,503,431 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $718,655 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,880 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,769,321 | TotalAmt |
| Program Services | $3,769,321 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,415 | TotalAmt |
| Program Services | $483,676 | ProgramServicesAmt |
| Management And General | $134,374 | ManagementAndGeneralAmt |
| Fundraising | $6,365 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,224,905 | TotalAmt |
| Program Services | $3,272,640 | ProgramServicesAmt |
| Management And General | $909,200 | ManagementAndGeneralAmt |
| Fundraising | $43,065 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,027 | TotalAmt |
| Program Services | $21,710 | ProgramServicesAmt |
| Management And General | $6,031 | ManagementAndGeneralAmt |
| Fundraising | $286 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,151 | TotalAmt |
| Program Services | $168,207 | ProgramServicesAmt |
| Management And General | $46,731 | ManagementAndGeneralAmt |
| Fundraising | $2,213 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,964 | TotalAmt |
| Program Services | $330,729 | ProgramServicesAmt |
| Management And General | $91,883 | ManagementAndGeneralAmt |
| Fundraising | $4,352 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,044 | TotalAmt |
| Program Services | $751 | ProgramServicesAmt |
| Management And General | $77,728 | ManagementAndGeneralAmt |
| Fundraising | $3,565 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,613 | TotalAmt |
| Management And General | $27,613 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,421 | TotalAmt |
| Management And General | $9,421 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,150 | TotalAmt |
| Management And General | $24,150 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,573 | TotalAmt |
| Program Services | $47,116 | ProgramServicesAmt |
| Management And General | $39,737 | ManagementAndGeneralAmt |
| Fundraising | $7,720 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,056 | TotalAmt |
| Program Services | $903 | ProgramServicesAmt |
| Management And General | $18,153 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,605 | TotalAmt |
| Program Services | $256,995 | ProgramServicesAmt |
| Management And General | $64,636 | ManagementAndGeneralAmt |
| Fundraising | $26,974 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,161 | TotalAmt |
| Program Services | $401,261 | ProgramServicesAmt |
| Management And General | $165,379 | ManagementAndGeneralAmt |
| Fundraising | $1,521 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,932 | TotalAmt |
| Management And General | $11,932 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $1,932,420 | $1,637,956 | $156,755 | $137,709 |
| PRGRM. PROMO. AND OTHER | $480,349 | $211,388 | $262,261 | $6,700 |
| TELEPHONE | $84,567 | $48,708 | $35,859 | |
| PRINTING | $28,283 | $25,116 | $121 | $3,046 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,001,957 | TotalAmt |
| Program Services | $10,676,477 | ProgramServicesAmt |
| Management And General | $2,081,964 | ManagementAndGeneralAmt |
| Fundraising | $243,516 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,868,845 | BOYAmt |
| EOY | $3,461,554 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,835 | BOYAmt |
| EOY | $57,657 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,696 | BOYAmt |
| EOY | $366,744 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,887 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,177 | BOYAmt |
| EOY | $95,241 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,606 | BOYAmt |
| EOY | $913,088 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $21,286 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,137,046 | BOYAmt |
| EOY | $4,915,570 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,968 | BOYAmt |
| EOY | $445,219 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $170,271 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,968 | BOYAmt |
| EOY | $615,490 | 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 | $1,800,864 | BOYAmt |
| EOY | $2,122,741 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,897,214 | BOYAmt |
| EOY | $2,177,339 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,698,078 | BOYAmt |
| EOY | $4,300,080 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,137,046 | BOYAmt |
| EOY | $4,915,570 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $501,474 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $100,528 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 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 | $10,303,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,953,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,824,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,862,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,760,896 | CurrentTaxYearAmt |
| Total | $56,704,849 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,303,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,953,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,824,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,862,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,760,896 | CurrentTaxYearAmt |
| Total | $56,704,849 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,144,298 | SubstantialContributorsTotAmt |
| Public Support Total170 | $55,560,551 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,591 | CurrentTaxYearAmt |
| Total | $80,245 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $56,785,094 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,869,002 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97040 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $27,613 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $27,613 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B | FormAndLineReferenceDesc |
| Explanation | LOBBYING EFFORTS PRIMARILY CONSIST OF CREATING AWARENESS OF THE CIRCUMSTANCES OF CHILDREN IN THE FOSTER CARE AND FAMILY COURT SYSTEMS AND ADVOCATING FOR THESE CHILDRENS' BEST INTERESTS IN THE LEGAL SYSTEM. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $249,939 | BeginningYearBalanceAmt |
| Contributions | $114,023 | ContributionsAmt |
| Investment Earnings Or Losses | $44,589 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,000 | OtherExpendituresAmt |
| Administrative Expenses | $3,117 | AdministrativeExpensesAmt |
| End Year Balance | $386,434 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $147,503 | BeginningYearBalanceAmt |
| Contributions | $112,467 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,202 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,829 | AdministrativeExpensesAmt |
| End Year Balance | $249,939 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,000 | BeginningYearBalanceAmt |
| Contributions | $70,000 | ContributionsAmt |
| Investment Earnings Or Losses | $12,503 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $147,503 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $65,000 | ContributionsAmt |
| End Year Balance | $65,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.93550 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06450 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $13,662,530 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $100,528 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $58,571 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $159,099 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,503,431 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,503,431 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,060,528 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $58,571 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $58,571 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,001,957 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,001,957 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE ENDOWMENT FUND IS RESTRICTED FOR THE PURPOSE OF FUNDING SCHOLARSHIPS FOR FOSTER CHILDREN. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (100 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| COLORADO CASA | ||||||||
| 1660 S ALBION STREET STE 328 | DENVER | CO | 802224041 | 841257398 | 501(C)(3) | $139,779 | PASS THROUGH | |
| CALIFORNIA CASA ASSOCIATION | ||||||||
| 1203 PRESERVATION PARK WAY SUITE | OAKLAND | CA | 94612 | 680163010 | 501(C)(3) | $130,400 | PASS THROUGH | 100 |
| CONNECTICUT CASA ASSOCIATION | ||||||||
| 100 PEARL ST 14TH FLOOR | HARTFORD | CT | 06103 | 823686568 | 501(C)(3) | $128,315 | PASS THROUGH | |
| CASA OF NEW HAMPSHIRE INC | ||||||||
| 138 COOLIDGE AVENUE | MANCHESTER | NH | 031023208 | 020432242 | 501(C)(3) | $114,800 | PASS THROUGH | |
| MICHIGAN CASA INC | ||||||||
| 660 CASCADE WEST PARKWAY STE 65 | GRAND RAPIDS | MI | 49546 | 264653381 | 501(C)(3) | $112,195 | PASS THROUGH | |
| ILLINOIS CASA | ||||||||
| 207 W JEFFERSON ST SUITE 303 | BLOOMINGTON | IL | 61701 | 363906070 | 501(C)(3) | $111,500 | PASS THROUGH | |
| OHIO CASAGAL ASSOCIATION | ||||||||
| 150 E MOUND ST STE 210 | COLUMBUS | OH | 432155429 | 311380388 | 501(C)(3) | $110,204 | PASS THROUGH | |
| PENNSYLVANIA CASA ASSOCIATION | ||||||||
| 2940 JEFFERSON AVE | HARRISBURG | PA | 17110 | 232954302 | 501(C)(3) | $102,975 | PASS THROUGH | |
| OKLAHOMA CASA ASSOCIATION | ||||||||
| 3813 N SANTA FE AVE SUITE 202 | OKLAHOMA CITY | OK | 73118 | 731333538 | 501(C)(3) | $101,108 | PASS THROUGH | |
| NEVADA CASA ASSOCIATION | ||||||||
| 2850 W HORIZON RIDGE PKWY STE 200 | HENDERSON | NV | 890524395 | 371904847 | 501(C)(3) | $98,800 | PASS THROUGH | |
| CASA OF NORTHERN CONNECTICUT | ||||||||
| 100 PEARL ST 14TH FLOOR | HARTFORD | CT | 06103 | 823660654 | 501(C)(3) | $97,600 | PASS THROUGH | |
| NEW MEXICO CASA ASSOCIATION | ||||||||
| 2340 ALAMO AVE SE 112 | ALBUQUERQUE | NM | 87106 | 320574647 | 501(C)(3) | $97,200 | PASS THROUGH | |
| CASA OF SOUTHERN CONNECTICUT | ||||||||
| 100 PEARL ST 14TH FLOOR | HARTFORD | CT | 06103 | 823707349 | 501(C)(3) | $88,200 | PASS THROUGH | |
| STATE OF FLORIDA GUARDIAN AD LITEM PROGRAM | ||||||||
| 600 SOUTH CALHOUN ST | TALLAHASSEE | FL | 323990001 | GOVERNMENT | $81,700 | PASS THROUGH | ||
| KENTUCKY CASA NETWORK | ||||||||
| 1640 LYNDON FARM CT STE 108 | LOUISVILLE | KY | 40223 | 472993676 | 501(C)(3) | $78,414 | PASS THROUGH | |
| MASSACHUSETTS CASA | ||||||||
| 100 GROVE STREET SUITE 406 | WORCESTER | MA | 01605 | 823536706 | 501(C)(3) | $71,700 | PASS THROUGH | |
| MISSOURI CASA ASSOCIATION | ||||||||
| 1000 W NIFONG BLVD BLDG 4 STE 201D | COLUMBIA | MO | 65203 | 431718389 | 501(C)(3) | $69,498 | PASS THROUGH | |
| BOSTON CASA | ||||||||
| 85 MERRIMAC ST STE 401 | BOSTON | MA | 02114 | 043110775 | 501(C)(3) | $64,200 | PASS THROUGH | |
| THE CASA PROJECT | ||||||||
| 100 GROVE STREET SUITE 406 | WORCESTER | MA | 01605 | 042711865 | 501(C)(3) | $62,800 | PASS THROUGH | |
| CASA OF CENTRAL VIRGINIA | ||||||||
| PO BOX 11373 | LYNCHBURG | VA | 245061373 | 541695593 | 501(C)(3) | $60,000 | PASS THROUGH | |
| WISCONSIN CASA ASSOCIATION | ||||||||
| 2701 LARSEN ROAD SUITE BA230 | GREEN BAY | WI | 54307 | 391974356 | 501(C)(3) | $60,000 | PASS THROUGH | |
| CASA MISSISSIPPI | ||||||||
| PO BOX 23879 | JACKSON | MS | 39225 | 432002765 | 501(C)(3) | $59,900 | PASS THROUGH | |
| TEXAS CASA | ||||||||
| 1501 W ANDERSON LN STE B-2 | AUSTIN | TX | 787571452 | 752252358 | 501(C)(3) | $59,200 | PASS THROUGH | |
| NORTH CAROLINA STATE GAL PROGRAM | ||||||||
| 901 CORPORATE CENTER DR | RALEIGH | NC | 27607 | 560847358 | 501(C)(3) | $54,975 | PASS THROUGH | |
| NEW YORK CITY COURT APPOINTED SPECIAL ADVOCATES | ||||||||
| 48 WALL STREET SUITE 1100 | NEW YORK | NY | 100052903 | 132612524 | 501(C)(3) | $54,700 | PASS THROUGH | |
| LOUISIANA CASA ASSOCIATION | ||||||||
| 1120 GOVERNMENT ST BLDG I | BATON ROUGE | LA | 70802 | 721265057 | 501(C)(3) | $52,722 | PASS THROUGH | |
| CASA OF ATLANTIC AND CAPE MAY COUNTIES | ||||||||
| 321 SHORE RD | SOMERS POINT | NJ | 082442600 | 223348198 | 501(C)(3) | $51,800 | PASS THROUGH | |
| KANSAS CASA | ||||||||
| 2200 WEST 30TH AVE | EMPORIA | KS | 66801 | 481092742 | 501(C)(3) | $51,765 | PASS THROUGH | |
| CASA OF NORTHWEST ARKANSAS | ||||||||
| 3825 CAWOOD LN | SPRINGDALE | AR | 727625237 | 710708334 | 501(C)(3) | $51,000 | PASS THROUGH | |
| CASS ELIAS MCCARTER GUARDIAN AD LITEM PROGRAM | ||||||||
| 1205 PENDLETON ST RM 446-A | COLUMBIA | SC | 292013756 | GOVERNMENT | $48,000 | PASS THROUGH | ||
| CASA OF SOUTHWESTERN ILLINOIS | ||||||||
| 1801 N BELT W STE B | BELLEVILLE | IL | 622268201 | 371233728 | 501(C)(3) | $47,584 | PASS THROUGH | |
| JACKSON COUNTY CASA | ||||||||
| 2544 HOLMES | KANSAS CITY | MO | 64108 | 431401328 | 501(C)(3) | $46,700 | PASS THROUGH | |
| MONTANA CASAGAL ASSOCIATION | ||||||||
| 2409 ARNOLD LANE SUITE 6 | BILLINGS | MT | 59102 | 814941812 | 501(C)(3) | $45,028 | PASS THROUGH | |
| CASA OF TRAVIS COUNTY INC | ||||||||
| 7600 CHEVY CHASE DR STE 200 | AUSTIN | TX | 78752 | 742369123 | 501(C)(3) | $45,000 | PASS THROUGH | |
| SUMMIT COUNTY CASA | ||||||||
| 650 DAN ST | AKRON | OH | 443310390 | GOVERNMENT | $44,300 | PASS THROUGH | ||
| IOWA CASA PROGRAM | ||||||||
| 321 E 12TH ST 4TH FL | DES MOINES | IA | 503191002 | 426004508 | 501(C)(3) | $44,200 | PASS THROUGH | |
| GEORGIA CASA | ||||||||
| 75 MARIETTA ST NW STE 404 | ATLANTA | GA | 30303 | 581793382 | 501(C)(3) | $41,354 | PASS THROUGH | |
| CASA OF NEW JERSEY | ||||||||
| 77 CHURCH ST | NEW BRUNSWICK | NJ | 089011242 | 223679194 | 501(C)(3) | $38,800 | PASS THROUGH | |
| CASA OF LARIMER COUNTY | ||||||||
| 201 LAPORTE AVE STE 100 | FORT COLLINS | CO | 805212761 | 841048149 | 501(C)(3) | $36,800 | PASS THROUGH | |
| RICHLAND COUNTY CASA | ||||||||
| 1701 MAIN STREET ROOM 407 | COLUMBIA | SC | 29201 | 570776475 | 501(C)(3) | $35,000 | PASS THROUGH | |
| OREGON CASA NETWORK | ||||||||
| 1401 NE 68TH AVE | PORTLAND | OR | 97213 | 452657743 | 501(C)(3) | $35,000 | PASS THROUGH | |
| CASA OF SOUTHWEST MISSOURI | ||||||||
| PO BOX 4853 | SPRINGFIELD | MO | 65808 | 431524185 | 501(C)(3) | $33,400 | PASS THROUGH | |
| KING COUNTY DEPENDENCY CASA | ||||||||
| 1401 E JEFFERSON ST STE 500 | SEATTLE | WA | 981225574 | GOVERNMENT | $33,200 | PASS THROUGH | ||
| DALLAS CASA | ||||||||
| 2757 SWISS AVE | DALLAS | TX | 752045954 | 751866204 | 501(C)(3) | $30,000 | PASS THROUGH | |
| CHILD ADVOCATES OF SILICON VALLEY | ||||||||
| 509 VALLEY WAY BLDG 2 | MILPITAS | CA | 950354105 | 770250773 | 501(C)(3) | $28,400 | PASS THROUGH | |
| CASA OF WESTMORELAND INC | ||||||||
| 2 N MAIN ST | GREENSBURG | PA | 156012405 | 205046788 | 501(C)(3) | $28,380 | PASS THROUGH | |
| CASA OF LEXINGTON | ||||||||
| 1155 HARRY SYKES WAY | LEXINGTON | KY | 405041172 | 611339185 | 501(C)(3) | $26,900 | PASS THROUGH | |
| CASA OF MARION COUNTY INC | ||||||||
| PO BOX 20298 | KEIZER | OR | 97307 | 810583065 | 501(C)(3) | $26,625 | PASS THROUGH | |
| UTAH OFFICE OF THE GUARDIAN AD LITEM AND CASA | ||||||||
| 800 W STATE ST | FARMINGTON | UT | 84025 | 876000545 | 501(C)(3) | $24,450 | PASS THROUGH | |
| RAPPAHANNOCK AREA CASA PROGRAM | ||||||||
| 509 C LAFAYETTE BLVD | FREDERICKSBURG | VA | 22401 | 541600702 | 501(C)(3) | $22,000 | PASS THROUGH | |
| VANDERBURGH COUNTY CASA INC | ||||||||
| 728 COURT ST | EVANSVILLE | IN | 477081918 | 351601081 | 501(C)(3) | $20,000 | PASS THROUGH | |
| IDAHO CASAGAL ASSOCIATION | ||||||||
| PO BOX 45240 | BOISE | ID | 83711 | 820454803 | 501(C)(3) | $19,368 | PASS THROUGH | |
| IMPERIAL COUNTY & QUECHAN TRIBAL CASA | ||||||||
| 229 S 8TH ST STE B | EL CENTRO | CA | 922432902 | 330632963 | 501(C)(3) | $17,600 | PASS THROUGH | |
| SUSQUEHANNA VALLEY CASA - VOICES FOR CHILDREN | ||||||||
| PO BOX 885 | SUNBURY | PA | 178378822 | 454034465 | 501(C)(3) | $17,600 | PASS THROUGH | |
| CASA OF THE TENTH JUDICIAL CIRCUIT | ||||||||
| 324 MAIN ST STE 215 | PEORIA | IL | 616022334 | 201534971 | 501(C)(3) | $17,400 | PASS THROUGH | |
| CASA OF HILL COUNTY INC | ||||||||
| 2229 5TH AVE STE 135 | HAVRE | MT | 595015217 | 810544576 | 501(C)(3) | $16,800 | PASS THROUGH | |
| CASA OF MISSOULA | ||||||||
| 1018 BURLINGTON AVE STE 201 | MISSOULA | MT | 59801 | 810482945 | 501(C)(3) | $14,200 | PASS THROUGH | |
| CASA OF THE 36TH JUDICIAL CIRCUIT | ||||||||
| 644 CHARLES ST | POPLAR BLUFF | MO | 639015202 | 431821718 | 501(C)(3) | $14,000 | PASS THROUGH | |
| CASA OF OHIO VALLEY | ||||||||
| 415 SAINT ANN ST | OWENSBORO | KY | 423033459 | 611303511 | 501(C)(3) | $13,700 | PASS THROUGH | |
| CASA OF SANTA BARBARA COUNTY | ||||||||
| 2601 SKYWAY DRIVE SUITE A3 | SANTA MARIA | CA | 93455 | 330662734 | 501(C)(3) | $13,500 | PASS THROUGH | |
| CASA FOR CHILDREN | ||||||||
| 1401 NE 68TH AVE | PORTLAND | OR | 972134957 | 930923866 | 501(C)(3) | $13,200 | PASS THROUGH | |
| CASA OF SOLA | ||||||||
| 227 LA RUE FRANCE | LAFAYETTE | LA | 70508 | 263696342 | 501(C)(3) | $13,200 | PASS THROUGH | |
| NEW MEXICO KIDS MATTER INC | ||||||||
| 2340 ALAMO AVE SE 112 | ALBUQUERQUE | NM | 871063523 | 850424064 | 501(C)(3) | $11,000 | PASS THROUGH | |
| CASA OF MORRIS AND SUSSEX COUNTIES INC | ||||||||
| 18 CATTANO AVE | MORRISTOWN | NJ | 079606846 | 223123157 | 501(C)(3) | $11,000 | PASS THROUGH | |
| EASTERN MONTANA CASAGAL INC | ||||||||
| PO BOX 1234 | MILES CITY | MT | 593011234 | 810490831 | 501(C)(3) | $10,500 | PASS THROUGH | |
| CASA OF GALVESTON COUNTY | ||||||||
| 2000 TEXAS AVE STE 641 | TEXAS CITY | TX | 77551 | 464525259 | 501(C)(3) | $10,500 | PASS THROUGH | |
| CASA OF BRADLEY AND POLK COUNTIES | ||||||||
| 170 N OCOEE ST | CLEVELAND | TN | 373115079 | 272961555 | 501(C)(3) | $10,500 | PASS THROUGH | |
| CASA FOR CHILDREN OF DC | ||||||||
| 1140 3RD ST NE SUITE 2120 | WASHINGTON | DC | 20003 | 030472883 | 501(C)(3) | $10,080 | PASS THROUGH | |
| CASA OF HANCOCK COUNTY | ||||||||
| 644 DUNBAR AVENUE | BAY ST LOUIS | MS | 39520 | 270278390 | 501(C)(3) | $10,000 | PASS THROUGH | |
| CASA OF ALLEGHENY COUNTY | ||||||||
| 564 FORBES AVE STE 1302 | PITTSBURGH | PA | 152192903 | 251735360 | 501(C)(3) | $10,000 | PASS THROUGH | |
| FIRST JUDICIAL DISTRICT CASA ASSOCIATION | ||||||||
| 100 S 5TH ST | LEAVENWORTH | KS | 660482605 | 481136125 | 501(C)(3) | $10,000 | PASS THROUGH | |
| CASA CHILD ADVOCATES OF MONTGOMERY COUNTY | ||||||||
| 412 W PHILLIPS ST STE 107 | CONROE | TX | 773012664 | 760333595 | 501(C)(3) | $9,900 | PASS THROUGH | |
| CLARK COUNTY CASA PROGRAM | ||||||||
| 3609 MAIN ST | VANCOUVER | WA | 986632225 | 910569882 | 501(C)(3) | $9,600 | PASS THROUGH | |
| CASA OF BROWN COUNTY INC | ||||||||
| 414 E WALNUT ST STE 170 | GREEN BAY | WI | 543015017 | 200476117 | 501(C)(3) | $9,600 | PASS THROUGH | |
| ORANGE COUNTY CASA | ||||||||
| 1 COURT STREET | PAOLI | IN | 47454 | GOVERNMENT | $9,600 | PASS THROUGH | ||
| CASA CORRIDOR OF EAST TENNESSEE | ||||||||
| 107 1/2 PARK ST | ATHENS | TN | 37303 | 208726704 | 501(C)(3) | $9,600 | PASS THROUGH | |
| CASA OF THE SOUTHERN TIER INC | ||||||||
| 102 WEST CHEMUNG ST | PAINTED POST | NY | 14870 | 222984339 | 501(C)(3) | $9,000 | PASS THROUGH | |
| CASA OF PHILADELPHIA COUNTY | ||||||||
| 1501 CHERRY ST | PHILADELPHIA | PA | 191021403 | 200744446 | 501(C)(3) | $8,800 | PASS THROUGH | |
| CASA DELAWARE | ||||||||
| 6 WEST MARKET ST SUITE 1 | GEORGETOWN | DE | 19947 | GOVERNMENT | $8,200 | PASS THROUGH | ||
| VOICES FOR CHILDREN - DBA CASA OF ST LOUIS | ||||||||
| 105 SOUTH CENTRAL AVE | CLAYTON | MO | 63105 | 431807059 | 501(C)(3) | $8,000 | PASS THROUGH | |
| CASA OF LAFAYETTE COUNTY | ||||||||
| PO BOX 802 | OXFORD | MS | 38655 | 822847040 | 501(C)(3) | $8,000 | PASS THROUGH | |
| CASA OF THE PIKES PEAK REGION INC | ||||||||
| 418 S WEBER ST | COLORADO SPRINGS | CO | 80903 | 841115548 | 501(C)(3) | $8,000 | PASS THROUGH | |
| CASA GREAT LAKES BAY REGION | ||||||||
| 1311 N MICHIGAN AVE | SAGINAW | MI | 486024733 | 382480726 | 501(C)(3) | $8,000 | PASS THROUGH | |
| TENNESSEE CASA ASSOCIATION | ||||||||
| 745 S CHURCH ST STE 401 | MURFREESBORO | TN | 37130 | 581913593 | 501(C)(3) | $7,830 | PASS THROUGH | |
| MESILLA VALLEY CASA INC | ||||||||
| 102 WYATT DRIVE | LAS CRUCES | NM | 880052927 | 850414608 | 501(C)(3) | $7,500 | PASS THROUGH | |
| CASA FOR CHILDREN INC - MUSKOGEE | ||||||||
| PO BOX 1274 | MUSKOGEE | OK | 744021274 | 731497371 | 501(C)(3) | $7,500 | PASS THROUGH | |
| UMCHS INC | ||||||||
| 110 NE 4TH ST | HERMISTON | OR | 978381861 | 930937286 | 501(C)(3) | $7,500 | PASS THROUGH | |
| CASA LAKE COUNTY INC | ||||||||
| 700 FOREST EDGE DR | VERNON HILLS | IL | 600613172 | 363916143 | 501(C)(3) | $7,240 | PASS THROUGH | |
| CARSON CITY CASA INC | ||||||||
| 1539 E FIFTH ST | CARSON CITY | NV | 89701 | 311624090 | 501(C)(3) | $6,400 | PASS THROUGH | |
| CASA OF EL PASO | ||||||||
| 221 N KANSAS STE 1501 | EL PASO | TX | 79901 | 741950407 | 501(C)(3) | $6,300 | PASS THROUGH | |
| CENTRAL GEORGIA CASA | ||||||||
| 3888 NORTHSIDE DR STE B | MACON | GA | 31210 | 582553014 | 501(C)(3) | $5,880 | PASS THROUGH | |
| LUCAS COUNTY JUVENILE COURT CASAGAL PROGRAM | ||||||||
| 1801 SPIELBUSCH AVE | TOLEDO | OH | 436045333 | GOVERNMENT | $5,880 | PASS THROUGH | ||
| NORTHERN HILLS AREA CASA PROGRAM | ||||||||
| 741 N 5TH ST | SPEARFISH | SD | 577832048 | 460399483 | 501(C)(3) | $5,880 | PASS THROUGH | |
| CHELAN-DOUGLAS COUNTY CASAGAL PROGRAM | ||||||||
| PO BOX 2027 | WENATCHEE | WA | 988072027 | 911643408 | 501(C)(3) | $5,880 | PASS THROUGH | |
| CASA OF ST LANDRY-EVANGELINE INC | ||||||||
| 421 N MAIN ST | OPELOUSAS | LA | 705706203 | 263084903 | 501(C)(3) | $5,880 | PASS THROUGH | |
| DANE COUNTY COURT APPOINTED SPECIAL ADVOCATES | ||||||||
| 2445 DARWIN RD STE 15 | MADISON | WI | 53704 | 510211908 | 501(C)(3) | $5,880 | PASS THROUGH | |
| WESTERN REGIONAL CASA | ||||||||
| PO BOX 1653 | HUNTINGTON | WV | 257171653 | 550663886 | 501(C)(3) | $5,800 | PASS THROUGH | |
| VERMONT GUARDIAN AD LITEM PROGRAM | ||||||||
| 109 STATE STREET | MONTPELIER | VT | 056090002 | GOVERNMENT | $5,800 | PASS THROUGH | ||
| CASA MONROE | ||||||||
| 301 COLLEGE STREET N | MADISONVILLE | TN | 373540929 | 320204451 | 501(C)(3) | $5,700 | PASS THROUGH | |
| CASA OF THE 2ND JUDICIAL DISTRICT | ||||||||
| 311 CHURCH ST SUITE G | JONESBORO | AR | 724012863 | 710776253 | 501(C)(3) | $5,200 | PASS THROUGH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 100 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INCLUDE THE FOLLOWING: PROGRAM SITES VISITED BY STAFF FOR GRANT REVIEW, REVIEW OF SELECTED GRANT EXPENDITURES BY STAFF AT HOME OFFICE, AND TRACKING MONTHLY EXPENDITURE AMOUNTS FOR ALL GRANTEES REPORTED VIA WEBSITE. | ExplanationTxt |
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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TARA PERRY | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $436,949 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,933 | $0 | $442,882 | $0 | $0 | $0 |
| SARAH ERNY | ||||||||||||||
| DEPUTY CHIEF EXECUTIVE OFFICER | $198,599 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,933 | $0 | $204,532 | $0 | $0 | $0 |
| TOM MITCHELL | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $175,600 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,933 | $0 | $181,533 | $0 | $0 | $0 |
| BRAD RAY | ||||||||||||||
| SR. PERFORMANCE MEASUREMENT RESEARCH | $162,467 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,933 | $0 | $168,400 | $0 | $0 | $0 |
| NECOLE MERRITT | ||||||||||||||
| CHIEF MARKETING & COMMUNICATIONS OFF | $145,038 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,933 | $0 | $150,971 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $31,733 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION HAS 950 PROGRAM MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S CEO AND CFO PARTICIPATE IN PREPARING AND REVIEWING THE 990. IT IS THEN REVIEWED BY THE AUDIT & FINANCE COMMITTEE. IT IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES AND BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY. POTENTIAL CONFLICTS ARE REVIEWED BY BOARD PRESIDENT AND CEO, THEN DISCLOSED TO BOARD MEMBERS. THE BOARD DETERMINES THE APPROPRIATE ACTIONS FOR ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD EXECUTUVE COMMITTEE REVIEWS AND APPROVES THE CEO'S COMPENSATION ANNUALLY. ALL EMPLOYEE SALARIES ARE DETERMINED BY THE CEO AND HUMAN RESOURCES DEPARTMENT. THE PROCESS INCLUDES THE JOB RESPONSIBILITES, THE EMPLOYEE'S EDUCATION AND EXPERIENCE, AND A COMPARISON TO SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS. THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES WAS REVIEWED IN 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | MOST RECENT AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO DOWNLOAD FROM ORGANIZATION'S WEBSITE WITHOUT RESTRICTIONS. OTHER GOVERNING DOCUMENTS INCLUDING CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. |