STUDENT CONSERVATION ASSOCIATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- STUDENT CONSERVATION ASSOCIATION INC (EIN 91-0880684)
- Tax period
- 2019-04-01 to 2020-03-31
- Filed
- 2020-11-12
- IRS object ID
- 202043179349306884
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-12T16:11:01-06:00 | ReturnTs |
| Tax Period End | 2020-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910880684 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE STUDENT CONSERVATION ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STUD | BusinessNameControlTxt |
| Phone | 6035431700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4601 NORTH FAIRFAX DRIVE NO 900 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE MEEKS | PersonNm |
| Person Title | CEO & PRESIDENT | PersonTitleTxt |
| Phone | 7037819957 | PhoneNum |
| Signature | 2020-10-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN BUCKLEY CPA | PreparerPersonNm |
| PTIN | P00830631 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2020-10-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 40.70.31.102 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-22 | IPDt |
| IP Tm | 12:43:21 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 247284B58625830FD7AA80C2F29CE40271A21289 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 87AE54C884FF003181B05E7BF84F4C93A3EEF9A3 | 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 | STEPHANIE MEEKS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4601 NORTH FAIRFAX DRIVE | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,526,776 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THESCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO BUILD THE NEXT GENERATION OF CONSERVATION LEADERS AND INSPIRE LIFELONG STEWARDSHIP OF OUR ENVIROMENT AND COMMUNITIES BY ENGAGING YOUNG PEOPLE IN HANDS-ON SERVICE TO THE LAND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 2605 | TotalEmployeeCnt |
| Total Volunteers | 86 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,557,034 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,837,806 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,311,087 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,200,077 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,022,479 | PYInvestmentIncomeAmt |
| CY Investment Income | $201,389 | CYInvestmentIncomeAmt |
| PY Other Revenue | $298,460 | PYOtherRevenueAmt |
| CY Other Revenue | $117,872 | CYOtherRevenueAmt |
| PY Total Revenue | $38,189,060 | PYTotalRevenueAmt |
| CY Total Revenue | $37,357,144 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,280,703 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,062,938 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,340,170 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,667,871 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $957,605 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $899,705 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,364,330 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,685,063 | PYOtherExpensesAmt |
| CY Other Expenses | $14,366,622 | CYOtherExpensesAmt |
| PY Total Expenses | $42,263,541 | PYTotalExpensesAmt |
| CY Total Expenses | $36,997,136 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,074,481 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $360,008 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,407,038 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,770,923 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,635,579 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,328,664 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,771,459 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,442,259 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BUILD THE NEXT GENERATION OF CONSERVATION LEADERS AND INSPIRE LIFELONG STEWARDSHIP OF OUR ENVIRONMENT AND COMMUNITIES BY ENGAGING YOUNG PEOPLE IN HANDS-ON SERVICE TO THE LAND. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,441,695 | ExpenseAmt |
| Grant | $4,283,911 | GrantAmt |
| Revenue | $14,873,184 | RevenueAmt |
| Desc | CONSERVATION INTERNS: 3-12 MONTH INTERNSHIP OPPORTUNITIES FOR INDIVIDUALS 18 YEARS OF AGE AND OLDER, PRIMARILY HOSTED BY GOVERNMENT AGENCIES ON PULIC LANDS. INTERNSHIPS COVER A WIDE RANGE OF AREAS INCLUDING SCIENTIFIC RESEARCH, WILDLIFE STUDIES, HABITAT RESTORATION, AND VISITOR INTERPRETIVE SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,835,414 | ExpenseAmt |
| Grant | $1,655,122 | GrantAmt |
| Revenue | $8,319,999 | RevenueAmt |
| Desc | CONSERVATION CORPS TEAMS: TEAMS OF INTERNS LED BY SCA STAFF SPEND 3-10 MONTHS DEVOTED TO CRITICAL EVIRONMENTAL ISSUES SUCH AS WILDFIRE MANAGEMENT AND EDUCATION, TRAIL RESTORATION AND MAINTENANCE, INVASIVE SPECIES ERADICATION, DESERT RESTORATION AND ENVIRONMENTAL EDUCATION IN PUBLIC SCHOOLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,833,961 | ExpenseAmt |
| Grant | $1,996,225 | GrantAmt |
| Revenue | $2,015,483 | RevenueAmt |
| Desc | COMMUNITY CREWS: LOCALLY BASED PROGRAMS FOR STUDENTS AGED 15-19. SUMMER AND SCHOOL-YEAR PROGRAMS OFFER CONSERVATION PROJECTS IN URBAN AREA PARKS AND GREEN SPACES THAT ENCOMPASS A WIDE RANGE OF ACTIVITIES INCLUDING TRAIL MAINTENANCE, HABITAT RESTORATION AND COMMUNITY SERVICE PROJECTS AS WELL AS CAREER TRAINING AND DEVELOPMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $937,972 | ExpenseAmt |
| Grant | $127,680 | GrantAmt |
| Revenue | $1,109,283 | RevenueAmt |
| Desc | OTHERS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $937,972 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $127,680 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,109,283 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $27,049,042 | 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 74 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2605 | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | 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 | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GU | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | 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 | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | 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 | PR | 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 | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | 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 | ROBERT S MURPHY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6035431700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4601 NORTH FAIRFAX DRIVE SUITE 990 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARK ASBURY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PRIYA COOK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARRIE GONZALEZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RACHEL JACOBSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID LEATHERS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN KRESS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAMIE PARKER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN PRUSKY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY GIBSON SCOTT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB TAMASHUNAS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DON WINSETT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VINCENT TAYLOR | ||||||||
| INTERIM CFO/DIRECTOR | 40.00 | Yes (X) | $98,065 | $0 | $0 | Yes (X) | ||
| GREG MOGA III | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL WREN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JJ PRYOR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUG SANDERS | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROBERT E UNSWORTH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS DHANRAJ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM BOLGER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOANNE BARKER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK BAUM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY EFROYMSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAHTLEEN BONAVIST | ||||||||
| INTERIM CEO EFFECTIVE 7/1/19 | 40.00 | $113,875 | $0 | $8,320 | Yes (X) | |||
| JAIME MATYAS - FORMER CEO | ||||||||
| THROUGH 6/30/19 | 40.00 | $336,620 | $0 | $727 | Yes (X) | |||
| KAREN DAVIS | ||||||||
| SR VP AND CHIEF ADVANCEMENT | 40.00 | $185,328 | $0 | $6,706 | Yes (X) | |||
| BARBARA MCINTOSH | ||||||||
| CHIEF COUNSEL | 40.00 | $152,078 | $0 | $34,522 | Yes (X) | |||
| LAUREN HARNISHFEGER | ||||||||
| VP OF INDIVIDUAL GIVING AN | 40.00 | $119,850 | $0 | $2,111 | Yes (X) | |||
| WILKE NELSON | ||||||||
| DIRECTOR, GIFT PLANNING | 40.00 | $106,764 | $0 | $1,594 | Yes (X) | |||
| KEVIN HAMILTON | ||||||||
| VP OF COMMUNICATIONS | 40.00 | $101,346 | $0 | $752 | Yes (X) | |||
| RAFAEL ROSA | ||||||||
| SR VP OF PROGRAM OPERATIONS | 40.00 | $138,759 | $0 | $2,428 | Yes (X) | |||
| JAY WATSON | ||||||||
| WESTERN REGION VP | 40.00 | $120,605 | $0 | $15,991 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,473,290 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $73,151 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MAL WARWICK DONOR DIGITAL | |||||
| 1625 K ST NW SUITE 300 | WASHINGTON | DC | 20006 | FUNDRAISING CONSULTING | $692,849 |
| JDL TECHNOLOGIES | |||||
| 2900 W CYPRESS CREEK RD SUITE 8 | FORT LAUDERDALE | FL | 33309 | IT CONSULTING | $336,642 |
| ROBERT HALF MANAGEMENT RESOURCES | |||||
| 125 HIGH ST 17TH FLOOR | BOSTON | MA | 02110 | STAFFING AGENCY | $300,098 |
| ARBORWEAR | |||||
| 8269 EAST WASHINGTON STREET | CHAGRIN FALLS | OH | 44023 | UNIFORM | $281,223 |
| WINDSTREAM | |||||
| 175 CROSSING BLVD 300 | FRAMINGHAM | MA | 01702 | COMMUNICATIONS | $178,845 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 25 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $10,837,806 | AllOtherContributionsAmt |
| Noncash Contributions | $160,000 | NoncashContributionsAmt |
| Total Contributions | $10,837,806 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $26,200,077 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,200,077 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,200,077 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $247,375 | TotalRevenueColumnAmt |
| Exclusion | $247,375 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,123,646 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,169,632 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$45,986 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$45,986 | TotalRevenueColumnAmt |
| Exclusion | -$45,986 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $56,176 | $56,176 |
| APPLICATION FEES | 900099 | $34,039 | $34,039 |
| COLLECTION OF PREVIOUSLY WRITTEN | 900099 | $21,498 | $21,498 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,159 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,159 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $117,872 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,357,144 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,317,949 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $201,389 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,062,938 | TotalAmt |
| Program Services | $8,062,938 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,108,952 | TotalAmt |
| Program Services | $156,209 | ProgramServicesAmt |
| Management And General | $786,768 | ManagementAndGeneralAmt |
| Fundraising | $165,975 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,897,200 | TotalAmt |
| Program Services | $6,502,621 | ProgramServicesAmt |
| Management And General | $2,023,575 | ManagementAndGeneralAmt |
| Fundraising | $1,371,004 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,830 | TotalAmt |
| Program Services | $17,719 | ProgramServicesAmt |
| Management And General | $340 | ManagementAndGeneralAmt |
| Fundraising | $771 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $796,900 | TotalAmt |
| Program Services | $342,659 | ProgramServicesAmt |
| Management And General | $419,232 | ManagementAndGeneralAmt |
| Fundraising | $35,009 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,845,989 | TotalAmt |
| Program Services | $1,561,511 | ProgramServicesAmt |
| Management And General | $166,819 | ManagementAndGeneralAmt |
| Fundraising | $117,659 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,955 | TotalAmt |
| Management And General | $48,955 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,344 | TotalAmt |
| Management And General | $122,344 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $899,705 | TotalAmt |
| Fundraising | $899,705 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,727 | TotalAmt |
| Management And General | $20,727 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,264,695 | TotalAmt |
| Program Services | $629,243 | ProgramServicesAmt |
| Management And General | $1,570,744 | ManagementAndGeneralAmt |
| Fundraising | $64,708 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,445 | TotalAmt |
| Management And General | $22,910 | ManagementAndGeneralAmt |
| Fundraising | $14,535 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746,165 | TotalAmt |
| Program Services | $459,559 | ProgramServicesAmt |
| Management And General | $185,772 | ManagementAndGeneralAmt |
| Fundraising | $100,834 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,549 | TotalAmt |
| Program Services | $367,905 | ProgramServicesAmt |
| Management And General | $76,582 | ManagementAndGeneralAmt |
| Fundraising | $56,062 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $905,813 | TotalAmt |
| Program Services | $463,230 | ProgramServicesAmt |
| Management And General | $254,842 | ManagementAndGeneralAmt |
| Fundraising | $187,741 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,300,304 | TotalAmt |
| Program Services | $2,877,971 | ProgramServicesAmt |
| Management And General | $288,970 | ManagementAndGeneralAmt |
| Fundraising | $133,363 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,858 | TotalAmt |
| Program Services | $16,945 | ProgramServicesAmt |
| Management And General | $64,563 | ManagementAndGeneralAmt |
| Fundraising | $49,350 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,826 | TotalAmt |
| Program Services | $41,472 | ProgramServicesAmt |
| Management And General | $47,261 | ManagementAndGeneralAmt |
| Fundraising | $27,093 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,068 | TotalAmt |
| Program Services | $400,656 | ProgramServicesAmt |
| Management And General | $104,907 | ManagementAndGeneralAmt |
| Fundraising | $83,505 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,300,425 | TotalAmt |
| Program Services | $1,144,160 | ProgramServicesAmt |
| Management And General | $135,436 | ManagementAndGeneralAmt |
| Fundraising | $20,829 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PARTICIPANT HOUSING AND | $2,414,471 | $2,413,888 | $81 | $502 |
| TRAINING | $598,446 | $532,836 | $64,049 | $1,561 |
| FIELD SUPPLIES | $450,699 | $444,169 | $84 | $6,446 |
| UNIFORMS | $317,880 | $317,641 | $239 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,952 | TotalAmt |
| Program Services | $295,710 | ProgramServicesAmt |
| Management And General | $178,564 | ManagementAndGeneralAmt |
| Fundraising | $27,678 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,997,136 | TotalAmt |
| Program Services | $27,049,042 | ProgramServicesAmt |
| Management And General | $6,583,764 | ManagementAndGeneralAmt |
| Fundraising | $3,364,330 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,364 | BOYAmt |
| EOY | $1,540,410 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,647 | BOYAmt |
| EOY | $1,832,790 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,287,606 | BOYAmt |
| EOY | $1,282,010 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,717,412 | BOYAmt |
| EOY | $4,893,263 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,664 | BOYAmt |
| EOY | $9,138 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,907 | BOYAmt |
| EOY | $401,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,525,851 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,312,834 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,544,741 | BOYAmt |
| EOY | $3,213,017 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,020,844 | BOYAmt |
| EOY | $7,507,969 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,853 | BOYAmt |
| EOY | $90,543 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,407,038 | BOYAmt |
| EOY | $20,770,923 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,099,917 | BOYAmt |
| EOY | $1,611,394 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,305 | BOYAmt |
| EOY | $209,227 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,767,480 | BOYAmt |
| EOY | $3,925,150 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,681,877 | BOYAmt |
| EOY | $1,582,893 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,635,579 | BOYAmt |
| EOY | $7,328,664 | 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 | $3,939,434 | BOYAmt |
| EOY | $4,329,519 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,832,025 | BOYAmt |
| EOY | $9,112,740 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,771,459 | BOYAmt |
| EOY | $13,442,259 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,407,038 | BOYAmt |
| EOY | $20,770,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $360,008 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$689,208 | 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) |
|---|---|---|
| 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 | $8,498,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,845,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,667,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,557,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,837,806 | CurrentTaxYearAmt |
| Total | $57,405,923 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,498,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,845,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,667,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,557,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,837,806 | CurrentTaxYearAmt |
| Total | $57,405,923 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,699,050 | SubstantialContributorsTotAmt |
| Public Support Total170 | $52,706,873 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $167,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $333,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $358,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $247,375 | CurrentTaxYearAmt |
| Total | $1,281,854 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $950 | CurrentTaxYearMinus3YearsAmt |
| Total | $6,859 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $58,694,636 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $146,792,595 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2015 AMOUNT: $ 5,909. 2016 AMOUNT: $ 950. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 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 | $105,100 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $105,100 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II-B, LINE 1: | AMOUNT INCLUDES SALARY AND BENEFITS FOR JOE GERSEN. |
| SCHEDULE C, PART II-B | JOE GERSEN ADVOCATED FOR LEGISLATION PERTAINING TO CORPS INDUSTRY SUPPORT. |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,582,516 | BeginningYearBalanceAmt |
| Contributions | $206,754 | ContributionsAmt |
| Investment Earnings Or Losses | -$234,536 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $178,605 | OtherExpendituresAmt |
| End Year Balance | $5,376,129 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,766,556 | BeginningYearBalanceAmt |
| Contributions | $269,733 | ContributionsAmt |
| Investment Earnings Or Losses | $190,404 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,902,524 | OtherExpendituresAmt |
| End Year Balance | $5,324,169 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,955,872 | BeginningYearBalanceAmt |
| Contributions | $216,942 | ContributionsAmt |
| Investment Earnings Or Losses | $785,374 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $191,632 | OtherExpendituresAmt |
| End Year Balance | $9,766,556 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,867,855 | BeginningYearBalanceAmt |
| Contributions | $3,196,120 | ContributionsAmt |
| Investment Earnings Or Losses | $829,962 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,547,260 | OtherExpendituresAmt |
| End Year Balance | $10,346,677 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,911,245 | BeginningYearBalanceAmt |
| Contributions | $1,159,929 | ContributionsAmt |
| Investment Earnings Or Losses | -$502,635 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $700,684 | OtherExpendituresAmt |
| End Year Balance | $7,867,855 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.15540 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.84460 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,500 | OtherCostOrOtherBasisAmt |
| Book Value | $34,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,614,609 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,944,393 | DepreciationAmt |
| Book Value | $2,670,216 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $176,334 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,295 | DepreciationAmt |
| Book Value | $164,039 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,700,408 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,356,146 | DepreciationAmt |
| Book Value | $344,262 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,213,017 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPLIT-INTEREST AGREEMENTS | Desc |
| Amt | $1,582,893 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,582,893 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $37,172,172 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$689,208 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $524,963 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$164,245 | RevenueNotReportedAmt |
| Revenue Subtotal | $37,336,417 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $20,727 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $20,727 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $37,357,144 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $37,501,372 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $524,963 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $524,963 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,976,409 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $20,727 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $20,727 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $36,997,136 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ASSOCIATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ASSOCIATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT MARCH 31, 2020. THE ASSOCIATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. |
| SCHEDULE D, PART V, LINE 1A | THERE HAVE BEEN RECLASIFICATIONS OVER BOARD DESIGNATED ENDOWMENT FUNDS WHICH AFFECTED THE BEGINNING BALANCES OF FISCAL YEARS 2018 AND 2020. AS A RESULT, THE BALANCE REPORTED ON PART V, LINE G, COLUMN (D) DOES NOT AGREE TO THE BALANCE REPORTED ON PART V, LINE 1A, COLUMN (C) AND THE BALANCE REPORTED ON PART V, LINE G, COLUMN (B) DOES NOT AGREE TO THE BALANCE REPORTED ON PART V, LINE 1A, COLUMN (A). |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| MAL WARWICK DONOR DIGITAL | ||||||||
| 1625 K ST NW SUITE 300 | WASHINGTON | DC | 20006 | DIRECT MAIL CONSULTING | 0 | $1,846,507 | $124,104 | $1,722,403 |
| RKD GROUP LLC | ||||||||
| 3400 WATERVIEW PARKWAY SUITE 250 | RICHARDSON | TX | 75080 | GRANT MANAGEMENT, ONLINE DONATION FORM OPTIMIZATION, SOCIAL | 0 | $452,469 | $133,843 | $318,626 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,298,976 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $257,947 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,041,029 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | GU | LicensedStatesCd |
| Licensed States | PR | LicensedStatesCd |
| Licensed States | VI | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 1, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | IN ADDITION TO $124,104 CONSISTING OF RETAINER ($92,604) AND PRODUCTION MANAGEMENT SERVICES ($31,500) WHICH WERE PAID TO AND RETAINED BY MAL WARWICK DONOR DIGITAL, THEY WERE ALSO COMPENSATED AN ADDITIONAL $641,759 FOR THE PAYMENT OF FUNDRAISING EXPENSES, SUCH AS PRINTING, PAPER, POSTAGE, ETC. BELOW IS THE BREAK OUT OF THESE ADDITIONAL COSTS: PRINTING: $169,325 DATA MANAGEMENT (PERSONALIZATION, LIST MANAGEMENT, MERGE/PURGE): $176,825 POSTAGE AND SHIPPING: $197,424 COPYWRITING: $50,631 DESIGN: $47,554 THE ORGANIZATION WILL PAY THE CONSULTANT (MWD) A MANAGEMENT FEE, OR RETAINER, EACH MONTH FOR STRATEGIC SERVICES AND CONSULTING. THE ORGANIZATION WILL ALSO REIMBURSE CONSULTANT (MWD) FOR ALL REASONABLE AND NECESSARY OUT-OF-POCKET EXPENSES DIRECTLY ATTRIBUTABLE TO THE PERFORMANCE OF THE SERVICES SUCH AS CREATIVE CHARGES (I.E. PRINTING, DATA MANAGEMENT, POSTAGE, COPYWRITING, AND DESIGN). THESE CHARGES WILL VARY DEPENDING UPON PACKAGE COMPLEXITY. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | STUDENT GRANTS AND AWARDS | GrantTypeTxt |
| Recipient | 2318 | RecipientCnt |
| Cash Grant | $8,062,938 | CashGrantAmt |
| Non Cash Assistance | PARTICIPATION AWARDS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PARTICIPANTS GO THROUGH AN APPLICATION AND SELECTION PROCESS WHERE ELIGIBILITY TO PARTICIPATE IS DETERMINED BASED ON SCA AND PARTNER CRITERIA. ALL APPLICATION AND ELIGIBILITY DOCUMENTS ARE MAINTAINED IN A PARTICIPANT FILE. GRANT AND AWARD AMOUNTS ARE PAID OUT AND TRACKED THROUGH THIRD PARTY PAY SYSTEM IN ACCORDANCE WITH THE AGREEMENT BETWEEN SCA AND THE FUNDING AGENCY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAIME MATYAS - FORMER CEO | ||||||||||||||
| THROUGH 6/30/19 | $61,620 | $0 | $0 | $0 | $275,000 | $0 | $0 | $0 | $727 | $0 | $337,347 | $0 | $0 | $0 |
| KAREN DAVIS | ||||||||||||||
| SR VP AND CHIEF ADVANCEMENT | $185,328 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,706 | $0 | $192,034 | $0 | $0 | $0 |
| BARBARA MCINTOSH | ||||||||||||||
| CHIEF COUNSEL | $152,078 | $0 | $0 | $0 | $0 | $0 | $8,437 | $0 | $26,085 | $0 | $186,600 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | JAIME MATYAS RECEIVED A SEVERANCE PAYMENT OF $275,000. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AIRLINE TICKETS | Desc |
| Contribution | 400 | ContributionCnt |
| Noncash Contributions Rpt F990 | $160,000 | 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 | 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 B, LINE 11B | THE RETURN IS PREPARED BY TAX ADVISORS FROM AN ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. THE FORM 990 IS REVIEWED BY MANAGEMENT, THE FINANCE AND AUDIT BOARD CHAIRS, AND LEGAL COUNSEL PRIOR TO BEING DISTRIBUTED TO THE BOARD OF DIRECTORS. THE FORM 990 IS PROVIDED ELECTRONICALLY TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE STUDENT CONSERVATION ASSOCIATION'S CONFLICT OF INTEREST POLICY WAS IMPLEMENTED TO AVOID ANY KIND OF RELATIONSHIP OR PARTICIPATION IN ANY TRANSACTION THAT INVOLVES A CONFLICT, OR THE APPEARANCE OF A CONFLICT, BETWEEN THE INTEREST OF THE ORGANIZATION AND AN INDIVIDUAL'S PERSONAL INTEREST. ALL OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT. THE CEO REVIEWS ALL EMPLOYEE STATEMENTS AND THE BOARD CHAIR REVIEWS THOSE FOR THE DIRECTORS. THE BOARD CHAIR AND CEO REVIEW EACH OTHERS STATEMENTS. IF A CONFLICT ARISES, AFTER DISCLOSURE OF THE MATERIAL FACTS AS TO BOTH THE INTEREST AND THE TRANSACTION, THE CHAIRMAN OF THE BOARD OR PRESIDENT (AS APPLICABLE) WILL DETERMINE WHETHER THE TRANSACTION REQUIRES AUTHORIZATION IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY. DIRECTORS INVOLVED IN A POTENTIAL CONFLICT OF INTEREST MAY NOT VOTE ON SUCH TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | HUMAN RESOURCES STAFF COMPILES DATA AND INFORMATION FROM INDEPENDENT COMPENSATION VENDORS AND COMPARABILITY DATA RESULTS ARE FORWARDED TO COUNSEL AND BOARD CHAIR FOR REVIEW. THE CHAIR RECOMMENDS COMPENSATION TO THE EXECUTIVE COMMITTEE OR BOARD, WHICH THEN DECIDES AND APPROVES COMPENSATION AMOUNTS. THIS PROCESS IS PERFORMED ANNUALLY AND DOCUMENTED INTERNALLY. HUMAN RESOURCES STAFF COMPILE MARKET SALARY INFORMATION FROM INDEPENDENT VENDORS AND COMPARABILITY DATA. COMPENSATION AMOUNTS ARE REVIEWED ANNUALLY BY HUMAN RESOURCES STAFF AND APPROVED BY THE CEO. DOCUMENTATION IS INTERNAL WITHIN THE HUMAN RESOURCES DEPARTMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE PUBLISHED ON ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THERE HAVE BEEN NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |