BETA

TECHNICAL DEVELOPMENT CORPORATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
TECHNICAL DEVELOPMENT CORPORATION (EIN 04-2441030)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201933189349307748
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-14T15:32:04-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263753134PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ MHM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 BOYLSTON STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042441030EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TECHNICAL DEVELOPMENT CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTECHBusinessNameControlTxt
Phone6177289151PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line131 MILK STREET NO 310AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02109ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH CABRAL CURTISPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6177289151PhoneNum
Signature2019-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCRAIG KLEINPreparerPersonNm
PTINP00734640PTIN
Phone6177610600PhoneNum
Preparation2019-11-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.172.72.163IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-11IPDt
IP Tm09:58:21IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id60FF9891D1F5F02B6CE76569FE37055EDA903CEEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1TDCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerELIZABETH CABRAL CURTISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line131 MILK STREET NO 310AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02109ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,909,164GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TDCORP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTDC, FOUNDED IN 1968, IS A NONPROFIT CONSULTING AND RESEARCH GROUP DEDICATED TO PROVIDING THE NONPROFIT SECTOR WITH THE BUSINESS AND MANAGEMENT SKILLS CRITICAL TO OPERATING EFFECTIVELY. TDC WORKS WITH ORGANIZATIONS, FOUNDATIONS AND PUBLIC AGENCIES ACROSS THE NONPROFIT SECTOR.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$484,078PYContributionsGrantsAmt
CY Contributions Grants$1,580,250CYContributionsGrantsAmt
PY Program Service Revenue$2,339,007PYProgramServiceRevenueAmt
CY Program Service Revenue$2,298,115CYProgramServiceRevenueAmt
PY Investment Income$477PYInvestmentIncomeAmt
CY Investment Income$30,799CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,823,562PYTotalRevenueAmt
CY Total Revenue$3,909,164CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,293,271PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,137,583CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,568CYTotalFundraisingExpenseAmt
PY Other Expenses$839,473PYOtherExpensesAmt
CY Other Expenses$1,054,448CYOtherExpensesAmt
PY Total Expenses$3,132,744PYTotalExpensesAmt
CY Total Expenses$3,192,031CYTotalExpensesAmt
PY Revenues Less Expenses-$309,182PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$717,133CYRevenuesLessExpensesAmt
Total Assets BOY$2,672,763TotalAssetsBOYAmt
Total Assets EOY$3,713,260TotalAssetsEOYAmt
Total Liabilities BOY$711,155TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,034,519TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,961,608NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,678,741NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,752,117ExpenseAmt
Revenue$2,298,116RevenueAmt
DescMANAGEMENT CONSULTING SERVICES. TDC CREATES STRATEGIC BUSINESS PLANS THAT HELP ORGANIZATIONS DEVELOP SOPHISTICATED STRATEGIES THAT ALIGN A DEEP UNDERSTANDING OF MARKET DYNAMICS WITH CLEAR REALISTIC PLANS FOR LONG-TERM FINANCIAL SUSTAINABILITY. TDC PERIODICALLY CONDUCTS RESEARCH STUDIES ON MAJOR TRENDS IN THE NONPROFIT SECTOR. TDC ALSO OFFERS OTHER PROGRAMS AND ORGANIZATIONAL EVALUATIONS, BOARD DEVELOPMENT AND TRANING, AND COMMUNITY NEEDS ASSESSMENTS. TDC ASSISTS WITH THE RESDISTRIBUTION OF GRANT FUNDS TO REGISTERED CHARITIES AND PROVIDES SERVICES RELATED TO THE DISTRIBUTION. IN 2018, TDC WORKED WITH 110+ CLIENTS.Desc
Total Program Service Expenses$2,752,117TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee20EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUSAN NELSON TREASURERPersonNm
Phone6177289151PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line131 MILK STREET SUITE 310AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02109ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
HIRAM SAMEL
BOARD CHAIR0.30Yes (X)$0$0$0
MARIAN GODFREY
TRUSTEE0.30Yes (X)$0$0$0
JOHN HENDERSON
TRUSTEE0.30Yes (X)$0$0$0
CHARLES MCDERMOTT
TRUSTEE0.30Yes (X)$0$0$0
ELIZABETH CABRAL CURTIS
PRESIDENT40.00Yes (X)$169,914$0$47,180Yes (X)
SUSAN NELSON
TREASURER40.00Yes (X)$178,748$0$35,521Yes (X)
MARY PLOURDE PAGLIARULO
CLERK40.00$102,882$0$0Yes (X)
ASHLEY BERENDT
VICE PRESIDENT40.00$108,682$0$16,655Yes (X)
JULIANA KOO
VICE PRESIDENT40.00$111,575$0$17,540Yes (X)
RACHEL C FORD
VICE PRESIDENT40.00$109,531$0$15,572Yes (X)
CHRISTOPHER W PEREZ
VICE PRESIDENT40.00$110,633$0$11,460Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$891,965TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$143,928TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RKD GROUP INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line13400 WATERVIEW PARKWAY SUITE 250AddressLine1Txt
CityRICHARDSONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75080ZIPCd
FieldValueIRS element (for citing)
ServicesMARKETING CONSULTANTServicesDesc
Compensation$103,595CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,580,250AllOtherContributionsAmt
Total Contributions$1,580,250TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTECHNICAL ASSISTANCEDesc
Business541610BusinessCd
Total Revenue Column$2,298,115TotalRevenueColumnAmt
Related Or Exempt Func Income$2,298,115RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,298,115TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,799TotalRevenueColumnAmt
Exclusion$30,799ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,909,164TotalRevenueColumnAmt
Related Or Exempt Func Income$2,298,115RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$30,799ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$544,608TotalAmt
Program Services$366,657ProgramServicesAmt
Management And General$156,383ManagementAndGeneralAmt
Fundraising$21,568FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,196,570TotalAmt
Program Services$1,139,226ProgramServicesAmt
Management And General$57,344ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$106,844TotalAmt
Program Services$85,475ProgramServicesAmt
Management And General$21,369ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$156,194TotalAmt
Program Services$124,955ProgramServicesAmt
Management And General$31,239ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$133,367TotalAmt
Program Services$106,694ProgramServicesAmt
Management And General$26,673ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,498TotalAmt
Management And General$5,498ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,630TotalAmt
Management And General$31,630ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$81,046TotalAmt
Program Services$64,837ProgramServicesAmt
Management And General$16,209ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$36,973TotalAmt
Program Services$29,578ProgramServicesAmt
Management And General$7,395ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$254,110TotalAmt
Program Services$203,288ProgramServicesAmt
Management And General$50,822ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,350TotalAmt
Program Services$14,680ProgramServicesAmt
Management And General$3,670ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$782TotalAmt
Management And General$782ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,951TotalAmt
Program Services$11,961ProgramServicesAmt
Management And General$2,990ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,704TotalAmt
Program Services$3,763ProgramServicesAmt
Management And General$941ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DIRECT PROJECT COSTS$411,984$411,984
ADMINISTRATION AND DEVE$167,140$167,140
TELEPHONE EXPENSE$27,002$21,601$5,401
POSTAGE AND SHIPPING$278$278

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,192,031TotalAmt
Program Services$2,752,117ProgramServicesAmt
Management And General$418,346ManagementAndGeneralAmt
Fundraising$21,568FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,813,525BOYAmt
EOY$1,635,077EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$312,631BOYAmt
EOY$1,512,786EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$448,693BOYAmt
EOY$425,040EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,246BOYAmt
EOY$7,921EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$124,465LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$85,278LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$54,138BOYAmt
EOY$39,187EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$36,530BOYAmt
EOY$93,249EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,672,763BOYAmt
EOY$3,713,260EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$122,285BOYAmt
EOY$156,010EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$588,870BOYAmt
EOY$878,509EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$711,155BOYAmt
EOY$1,034,519EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,264,809BOYAmt
EOY$1,264,664EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$696,799BOYAmt
EOY$1,414,077EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,961,608BOYAmt
EOY$2,678,741EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,672,763BOYAmt
EOY$3,713,260EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$717,133ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$705,657CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,424,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$895,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$484,079CurrentTaxYearMinus1YearAmt
Current Tax Year$1,580,250CurrentTaxYearAmt
Total$5,090,145TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,269,360CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,681,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,483,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,339,515CurrentTaxYearMinus1YearAmt
Current Tax Year$2,298,115CurrentTaxYearAmt
Total$12,071,451TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,975,017CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,105,558CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,379,062CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,823,594CurrentTaxYearMinus1YearAmt
Current Tax Year$3,878,365CurrentTaxYearAmt
Total$17,161,596TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$974,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,665,480CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,023,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$700,311CurrentTaxYearMinus1YearAmt
Current Tax Year$1,751,152CurrentTaxYearAmt
Total$6,114,606TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$650,002CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$740,707CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,049,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$975,725CurrentTaxYearMinus1YearAmt
Current Tax Year$945,735CurrentTaxYearAmt
Total$4,361,970TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,624,034CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,406,187CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,073,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,676,036CurrentTaxYearMinus1YearAmt
Current Tax Year$2,696,887CurrentTaxYearAmt
Total$10,476,576TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,685,020PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$477CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$556CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$477CurrentTaxYearMinus1YearAmt
Current Tax Year$30,799CurrentTaxYearAmt
Total$32,955TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$477CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$556CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$477CurrentTaxYearMinus1YearAmt
Current Tax Year$30,799CurrentTaxYearAmt
Total$32,955TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,975,663CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,106,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,379,618CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,824,071CurrentTaxYearMinus1YearAmt
Current Tax Year$3,909,164CurrentTaxYearAmt
Total$17,194,551TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.38880PublicSupportCY509Pct
Public Support PY5090.41530PublicSupportPY509Pct
Investment Income CY0.00190InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$124,465OtherCostOrOtherBasisAmt
Depreciation$85,278DepreciationAmt
Book Value$39,187BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$39,187TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
AGENCY TRANSACTIONS$714,887
CLIENT DEPOSITS$29,397
DEFERRED RENT$64,424
ACCRUED EXPENSES - 457(B)$69,801
FieldValueIRS element (for citing)
Total Liability$878,509TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,909,164TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,909,164RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,909,164TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,192,031TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,192,031ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,192,031TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CORPORATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSE. THE CORPORATION HAS IDENTIFIED ITS TAX STATUS AS A TAX EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION; HOWEVER, THE CORPORATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. IN ADDITION TO ITS TAX STATUS, THE CORPORATION HAS OTHER TAX POSITIONS THAT HAVE BEEN DETERMINED TO BE HIGHLY CERTAIN AND, THEREFORE, NO RESERVE FOR UNRECOGNIZED TAX LIABILITY IS DEEMED NECESSARY. THE CORPORATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. ITS FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THE PAST 3 YEARS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ELIZABETH CABRAL CURTIS
PRESIDENT$169,914$0$0$0$0$0$34,439$0$12,741$0$217,094$0$0$0
SUSAN NELSON
TREASURER$178,748$0$0$0$0$0$34,206$0$1,315$0$214,269$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1TDC, FOUNDED IN 1968, IS A NONPROFIT CONSULTING AND RESEARCH GROUP DEDICATED TO PROVIDING THE NONPROFIT SECTOR WITH THE BUSINESS AND MANAGEMENT SKILLS CRITICAL TO OPERATING EFFECTIVELY. TDC HAS WORKED WITH HUNDREDS OF ORGANIZATIONS, FOUNDATIONS AND PUBLIC AGENCIES ACROSS THE NONPROFIT SECTOR IN ALL PARTS OF THE COUNTRY. TDC BELIEVES THAT THE NONPROFIT SECTOR PLAYS A VITAL ROLE IN SOCIETY, GIVING TANGIBLE SUPPORT TO SOME OF OUR COUNTRY'S MOST CHERISHED IDEALS AND ENHANCING THE QUALITY OF OUR LIVES. AS ONE OF THE OLDEST PROVIDERS OF MANAGEMENT CONSULTING SERVICES TO NONPROFITS, TDC POSSESSES A STRONG TRACK RECORD IN FACILITATING THE SUCCESSFUL IMPLEMENTATION OF CHALLENGING AND HIGHLY COMPLEX PLANNING AND ORGANIZATIONAL CHANGE PROCESSES. OUR KNOWLEDGE AND APPRECIATION OF THE INTRICACIES OF VARIED, COMPLEX ADMINISTRATIVE SYSTEMS DISTINGUISHES US FROM CONSULTANTS WHO ONLY WORK AT THE STRATEGIC LEVEL. TDC HAS WORKED WITH NONPROFITS OF ALL SIZES IN MANY PARTS OF THE SECTOR INCLUDING HIGHER EDUCATION, HISTORY AND CULTURE, ARTS, SOCIAL SERVICES, ENVIROMENTAL AND COMMUNITY DEVELOPMENT.
FORM 990, PART VI, SECTION B, LINE 11BTDC'S FORM 990 IS PREPARED BY ITS OUTSIDE TAX ADVISORS. AFTER THE FORM 990 IS COMPLETE, IT IS REVIEWED BY THE PRESIDENT, TREASURER AND CHAIRPERSON AND IT IS DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CA CONFLICT OF INTEREST POLICY WAS APPROVED BY THE BOARD OF DIRECTORS AS OF OCTOBER 23, 2009 REQUIRING ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION TO SIGN A DISCLOSURE FORM EACH YEAR REPORTING ANY CONFLICTS OF INTEREST. DIRECTORS AND OFFICERS COMPLETED A DISCLOSURE FORM AT THE DECEMBER 10, 2018 BOARD MEETING. WHENEVER A DIRECTOR OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS, THE AFFECTED PERSON SHALL A) FULLY DISCLOSE THE NATURE OF THE INTEREST AND B) WITHDRAW FROM THE DISCUSSION, LOBBYING AND VOTING ON THE MATTER. ANY TRANSACTION OR VOTE INVOLVING A POTENTIAL CONFLICT OF INTEREST SHALL BE APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED DIRECTORS DETERMINE THAT IT IS IN THE BEST INTEREST OF THE CORPORATION TO DO SO. THE MINUTES OF THE MEETING AT WHICH SUCH VOTES ARE TAKEN SHALL RECORD SUCH DISCLOSURE. FOR PURPOSES OF THIS PROVISION, THE TERM "INTEREST" SHALL INCLUDE PERSONAL INTEREST, INTEREST AS DIRECTOR, OFFICER, MEMBER, STOCKHOLDER, PARTNER, MANAGER, TRUSTEE OR BENEFICIARY OF ANY CONCERN AND HAVING AN IMMEDIATE FAMILY MEMBER WHO HOLDS SUCH AN INTEREST IN ANY CONCERN. THE CLERK REVIEWS THE CONFLICT OF INTEREST DISCLOSURE TO DETERMINE IF ANY CONFLICTS EXIST.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST, TDC WILL CONSIDER PROVIDING ELECTRONIC COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS TO REQUESTING PARTIES.
FORM 990, PART VI, SECTION B, LINE 15A:THE BOARD OF DIRECTORS (EXCLUDING ITS OFFICERS) VOTE AND APPROVE ANY COMPENSATION INCREASE FOR THE PRESIDENT AND THE TREASURER.
FORM 990, PART VI, SECTION B, LINE 15B:ALL OTHER EMPLOYEES AT TDC RECEIVE COMPENSATION INCREASES BASED ON A PERFORMANCE REVIEW CONDUCTED BY THE PRESIDENT OR TREASURER.

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