THE CORPS NETWORK: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: THE CORPS NETWORK (EIN 52-1480202)
Tax period: 2018-10-01 to 2019-09-30
Filed: 2020-08-17
IRS object ID: 202032309349301628
Schema version: 2018v3.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-08-17T12:48:31-07:00	ReturnTs
Tax Period End	2019-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Ijaz & Associates LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1775 Tysons Blvd 5th Floor	AddressLine1Txt
City	Tysons	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521480202	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Corps Network	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CORP	BusinessNameControlTxt
Phone	2027376272	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1275 K Street NW	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Mary Ellen Sprenkel	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	2027376272	PhoneNum
Signature	2020-08-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Ahsan Ijaz	PreparerPersonNm
PTIN	P00940560	PTIN
Phone	7039729110	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	40.76.195.157	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-08-17	IPDt
IP Tm	12:48:22	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	6C9B1A35775087DBDB8A6D25ECA509C7F6C27838	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6C9B1A35775087DBDB8A6D25ECA509C7F6C27838	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-11-06 18:47:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Mary Ellen Sprenkel	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1275 K ST NW 1050	AddressLine1Txt
City	Washingon	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,897,001	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.corpsnetwork.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	The Corps Network provides critical leadership to the Corps movement and our nations service and conservation corps as they harness the power of youth and young adults to tackle some of Americas greatest challenges and transform their own lives.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	30	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,858,812	PYContributionsGrantsAmt
CY Contributions Grants	$8,561,163	CYContributionsGrantsAmt
PY Program Service Revenue	$325,046	PYProgramServiceRevenueAmt
CY Program Service Revenue	$335,838	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$7,183,858	PYTotalRevenueAmt
CY Total Revenue	$8,897,001	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,605,879	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,713,466	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,373,075	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,691,448	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,278,455	PYOtherExpensesAmt
CY Other Expenses	$1,372,526	CYOtherExpensesAmt
PY Total Expenses	$7,257,409	PYTotalExpensesAmt
CY Total Expenses	$8,777,440	CYTotalExpensesAmt
PY Revenues Less Expenses	-$73,551	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$119,561	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,583,985	TotalAssetsBOYAmt
Total Assets EOY	$3,131,020	TotalAssetsEOYAmt
Total Liabilities BOY	$2,049,483	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,476,959	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$534,502	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$654,061	NetAssetsOrFundBalancesEOYAmt
Mission	The Corps Network provides critical leadership to the Corps movement and our nations service and conservation corps as they harness the power of youth and young adults to tackle some of Americas greatest challenges and transform their own lives. of Americas greatest challenges and transform their own lives.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$7,897,848	ExpenseAmt
Grant	$5,713,466	GrantAmt
Revenue	$8,897,001	RevenueAmt
Desc	Services to Members: Services to state and local youth corps and other service programs. General public newsletters, workshops, technical assistance and new corps developments.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$209,262	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	Government Relations and Public Affairs: relates to Federal government participation in national policy development on youth corps issues and represents constituency before various public audiences.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$8,107,110	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	30	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Ijaz & Associates LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2027376272	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1775 Tysons Blvd FL 5	AddressLine1Txt
City	Tysons	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22102	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Lori Johnston
Board Chair	2.00	Yes (X)	Yes (X)	$0	$0	$0
Mickey Fearn
Vice Chair	2.00	Yes (X)	Yes (X)	$0	$0	$0
Julie Williams
Secretary	2.00	Yes (X)	Yes (X)	$0	$0	$0
Jim Houser
Treasurer	2.00	Yes (X)	Yes (X)	$0	$0	$0
Michele Bolos
Board Member	2.00	Yes (X)		$0	$0	$0
Derrick Crandall
Board Member	2.00	Yes (X)		$0	$0	$0
Tonya Gayle
Board Member	2.00	Yes (X)		$0	$0	$0
Monique Miles
Board Member	2.00	Yes (X)		$0	$0	$0
Carlos Monje
Board Member	2.00	Yes (X)		$0	$0	$0
Rosa Moreno
Board Member	2.00	Yes (X)		$0	$0	$0
Bruce Saito
Board Member	2.00	Yes (X)		$0	$0	$0
Paul Schmitz
Board Member	2.00	Yes (X)		$0	$0	$0
Mary Ellen Sprenkel
President & CEO	40.00		Yes (X)	$160,689	$0	$17,159
Evelyn Walker
COO	40.00		Yes (X)	$121,348	$0	$19,528

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$282,037	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$36,687	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Ijaz & Associates	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1775 Tysons Blvd FL 5	AddressLine1Txt
City	Tysons	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22102	ZIPCd

Field	Value	IRS element (for citing)
Services	Accounting/Grant Support	ServicesDesc
Compensation	$157,600	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$415,606	MembershipDuesAmt
Government Grants	$7,018,236	GovernmentGrantsAmt
All Other Contributions	$1,127,321	AllOtherContributionsAmt
Total Contributions	$8,561,163	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Health Insurance Commissions	813000	$105,327	$0	$0
Conference Revenue	813000	$199,746	$0	$0
Accreditation Revenue	813000	$30,765	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$335,838	TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,897,001	TotalRevenueColumnAmt
Related Or Exempt Func Income	$335,838	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,713,466	TotalAmt
Program Services	$5,713,466	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$277,549	TotalAmt
Program Services	$211,838	ProgramServicesAmt
Management And General	$65,711	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,119,048	TotalAmt
Program Services	$1,119,048	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$50,250	TotalAmt
Program Services	$46,575	ProgramServicesAmt
Management And General	$3,675	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$123,776	TotalAmt
Program Services	$114,724	ProgramServicesAmt
Management And General	$9,052	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$120,825	TotalAmt
Program Services	$111,989	ProgramServicesAmt
Management And General	$8,836	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$468	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$468	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$190,700	TotalAmt
Program Services	$36,000	ProgramServicesAmt
Management And General	$154,700	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$342,570	TotalAmt
Program Services	$259,326	ProgramServicesAmt
Management And General	$83,244	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$240,674	TotalAmt
Program Services	$146,991	ProgramServicesAmt
Management And General	$93,683	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$231,136	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$231,136	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$217,529	TotalAmt
Program Services	$204,940	ProgramServicesAmt
Management And General	$12,589	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$142,213	TotalAmt
Program Services	$142,213	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,695	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$4,695	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,541	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,541	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,777,440	TotalAmt
Program Services	$8,107,110	ProgramServicesAmt
Management And General	$670,330	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$323,721	BOYAmt
EOY	$894,432	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,123,218	BOYAmt
EOY	$2,075,437	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$16,865	BOYAmt
EOY	$21,991	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$42,021	BOYAmt
EOY	$48,563	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$76,383	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$35,640	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$28,306	BOYAmt
EOY	$40,743	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$49,854	BOYAmt
EOY	$49,854	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,583,985	BOYAmt
EOY	$3,131,020	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,342,900	BOYAmt
EOY	$1,790,403	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$514,880	BOYAmt
EOY	$503,123	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$191,703	BOYAmt
EOY	$183,433	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,049,483	BOYAmt
EOY	$2,476,959	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$499,369	BOYAmt
EOY	$654,061	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,133	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$534,502	BOYAmt
EOY	$654,061	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,583,985	BOYAmt
EOY	$3,131,020	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$119,561	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$2	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind
Other Support Sum	$0	OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,538,743	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,099,412	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,861,744	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,183,858	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,897,001	CurrentTaxYearAmt
Total	$34,580,758	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,538,743	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,099,412	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,861,744	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,183,858	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,897,001	CurrentTaxYearAmt
Total	$34,580,758	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$34,580,758	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$612	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Total	$612	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$34,581,370	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,074	OtherCostOrOtherBasisAmt
Depreciation	$4,732	DepreciationAmt
Book Value	$5,342	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$66,309	OtherCostOrOtherBasisAmt
Depreciation	$30,908	DepreciationAmt
Book Value	$35,401	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$40,743	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Deferred Rent Expense	Desc
Amt	$183,433	Amt

Field	Value	IRS element (for citing)
Total Liability	$183,433	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$8,897,001	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$8,897,001	RevenueSubtotalAmt
Total Revenue Per Form990	$8,897,001	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,777,440	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$8,777,440	ExpensesSubtotalAmt
Total Expenses Per Form990	$8,777,440	TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (25 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
AMERICAN YOUTH WORKS
1901 E BEN WHITE BLVD	Austin	TX	78741	742197942	$611,771	PRGM SUPPORT
CITIZENS CONSERVATION CORPS - WV
198 GEORGE STREET	BECKLEY	WV	25801	550725472	$18,731	PRGM SUPPORT
CIVIC WORKS
2701 ST LO DR	BALTIMORE	MD	21213	521925614	$389,879	PRGM SUPPORT
CLIMB CDC
1316 30TH AVE	GULFPORT	MS	39501	273198260	$27,977	PRGM SUPPORT
AMERICAN CONSERVATION EXPERIENCE
2900 N FORT VALLEY ROAD	FLAGSTAFF	AZ	86001	371473291	$33,026	PRGM SUPPORT
CALIFORNIA CONSERVATION CORPS
1719 24TH STREET	SACRAMENTO	CA	95816	680298653	$36,584	PRGM SUPPORT
CONSERVATION LEGACY
701 CAMINO DEL RIO 101	DURANGO	CO	81301	841450808	$1,137,567	PRGM SUPPORT
CHILDREN'S HOME SOCIETY OF FLORIDA - WESTERN DIVISION
1300 N PALAFOX ST SUITE 103	PENSACOLA	FL	32501	590192430	$6,988	PRGM SUPPORT
GREATER MIAMI SERVICE CORPS
810 NW 28TH ST	MIAMI	FL	33127	650221820	$162,891	PRGM SUPPORT
GREEN CITY FORCE
630 FLUSHING AVE 8TH FLOOR	BROOKLYN	NY	11206	800428040	$650,235	PRGM SUPPORT
LIMITLESS VISTAS INC
1215 PRYTANIA STREET 109	NEW ORLEANS	LA	70130	753213594	$268,554	PRGM SUPPORT
EASTERN SIERRA CONSERVATION CORP
PO BOX 7163	MAMMOTH LAKES	CA	93546	812456264	$11,725	PRGM SUPPORT
NORTHWEST YOUTH CORPS
2621 AUGUSTA ST	EUGENE	OR	97403	930818160	$627,761	PRGM SUPPORT
GREAT BASIN INSTITUTE
16750 MT ROSE HWY	RENO	NV	89511	880431016	$62,861	PRGM SUPPORT
OPERATION FRESH START INC
1925 WINNEBAGO STREET	MADISON	WI	53704	237108090	$172,191	PRGM SUPPORT
GREAT LAKES COMMUNITY CONSERVATION CORPS
531 SOUTH WATER ST SUITE 200	MILWAUKEE	WI	53204	391840567	$185,440	PRGM SUPPORT
KUPU
677 ALA MOANA BLVD SUITE 1200	HONOLULU	HI	96813	510652665	$11,246	PRGM SUPPORT
ROCKY MOUNTAIN YOUTH CORPS -CO
991 CAPTAIN JACK DRIVE	STEAMBOAT SPRINGS	CO	80477	841483022	$298,770	PRGM SUPPORT
THE SUSTAINABILITY INSTITUTE
1701 MEETING STREET	NORTH CHARLESTON	SC	29405	582474104	$58,632	PRGM SUPPORT
VERMONT YOUTH CONSERVATION CORPS
1949 EAST MAIN ST	Richmond	VT	05477	030328834	$103,634	PRGM SUPPORT
WESTERN COLORADO CONSERVATION CORPS
2818 1/2 NORTH AVE	GRAND JUNCTION	CO	81501	742486204	$136,003	PRGM SUPPORT
YOUTH CONSERVATION CORPS
1020 WGREENWOOD	WAUKEGAN	IL	60087	363993578	$76,087	PRGM SUPPORT
LARIMER COUNTY CONSERVATION CORPS
200 W OAK ST	FORT COLLINS	CO	80524	846000779	$79,739	PRGM SUPPORT
NEW YORK RESTORATION PROJECT
254 WEST 31ST STREET 10TH FLOOR	NEW YORK	NY	10001	133959056	$179,350	PRGM SUPPORT
UTAH CONSERVATION CORPS
7205 OLD MAIN HILL	LOGAN	UT	84322	876000528	$342,277	PRGM SUPPORT

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	Mary Ellen Sprenkel	PersonNm
Base Compensation Filing Org	$160,689	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$7,949	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$9,210	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$177,848	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 6	THE CORPS NETWORK SHALL HAVE THREE CATEGORIES OF MEMBERS: SERVICE AND CONSERVATION CORPS MEMBERS, AFFILIATE MEMBERS, AND BASIC AMERICORPS ORGANIZATION MEMBERS.
Pt VI, Line 7a	SERVICE AND CONSERVATION CORPS MEMBERS ARE ELIGIBLE TO HOLD ELECTIVE OFFICE IN THE CORPS COUNCIL AND/OR THE BOARD OF DIRECTORS AND TO VOTE.
Pt VI, Line 11b	THE FINAL DRAFT 990 IS CIRCULATED ELECTRONICALLY TO THE FINANCE AND AUDIT COMMITTEE MEMBERS BEFORE IT IS SUBMITTED TO THE IRS. THE COMMITTEE MEMBERS MEET VIA CONFERENCE CALL TO DISCUSS AND APPROVE THE RETURN. A NOTICE WILL THEN BE SENT TO THE FULL BOARD THAT THE RETURN IS AVAILABLE FOR THEM TO REVIEW ELECTRONICALLY.
Pt VI, Line 15a	DURING FY12, A SEARCH FOR A NEW CEO WAS IN PROCESS AND THE SEARCH COMMITTEE REFERRED TO THE EXPERTISE OF AN OUTSIDE SEARCH FIRM FOR CEO SALARY DETERMINATION. THE CEO'S SALARY HAS NOT BEEN REVIEWED INDEPENDENTLY SINCE.