GENESYS WORKS GROUP RETURN: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- GENESYS WORKS GROUP RETURN (EIN 90-0757035)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-22
- IRS object ID
- 201902349349301215
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-22T15:47:10-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364745545 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOEREN MAYHEW | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE RIVERWAY SUITE 1200 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900757035 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENESYS WORKS GROUP RETURN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GENE | BusinessNameControlTxt |
| Phone | 7133370522 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1880 S DAIRY ASHFORD NO 300 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77077 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID WILLIAMS | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 7133370532 | PhoneNum |
| Signature | 2019-08-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELISSA POSWAY | PreparerPersonNm |
| PTIN | P02235641 | PTIN |
| Phone | 7137897077 | PhoneNum |
| Preparation | 2019-08-21 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.155.185.231 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-21 | IPDt |
| IP Tm | 20:29:31 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C2B002EF23A1950B2E24A72D29960D6D64605472 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENESYS WORKS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID WILLIAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1880 S DAIRY ASHFORD NO 300 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77077 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,344,392 | GrossReceiptsAmt |
| Group Return For Affiliates | Yes (1) | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (1) | AllAffiliatesIncludedInd |
| Group Exemption | 5640 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GENESYSWORKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | OUR MISSION IS TO PROVIDE PATHWAYS TO CAREER SUCCESS FOR HIGH SCHOOL STUDENTS (CONT. ON SCH O) IN UNDERSERVED COMMUNITIES THROUGH SKILLS TRAINING, MEANINGFUL WORK EXPERIENCES, AND IMPACTFUL RELATIONSHIPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 64 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 55 | VotingMembersIndependentCnt |
| Total Employee | 1776 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,892,958 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,920,238 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,773,619 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,121,740 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,984 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,146 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$141,569 | PYOtherRevenueAmt |
| CY Other Revenue | $109,813 | CYOtherRevenueAmt |
| PY Total Revenue | $20,530,992 | PYTotalRevenueAmt |
| CY Total Revenue | $21,163,937 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,803,516 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,322,363 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,233,936 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,858,600 | PYOtherExpensesAmt |
| CY Other Expenses | $5,948,047 | CYOtherExpensesAmt |
| PY Total Expenses | $19,662,116 | PYTotalExpensesAmt |
| CY Total Expenses | $22,270,410 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $868,876 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,106,473 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,501,037 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,360,540 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,281,408 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,295,752 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,219,629 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,064,788 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO PROVIDE PATHWAYS TO CAREER SUCCESS FOR HIGH SCHOOL STUDENTS IN UNDERSERVED COMMUNITIES THROUGH SKILLS TRAINING, MEANINGFUL WORK EXPERIENCES, AND IMPACTFUL RELATIONSHIPS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,534,518 | ExpenseAmt |
| Revenue | $16,121,740 | RevenueAmt |
| Desc | GENESYS WORKS, AS THE PARENT ORGANIZATION, PROVIDES LEADERSHIP AND CENTRAL SERVICES TO SUBSIDIARIES INCLUDED IN GENESYS WORKS GROUP RETURN (EIN #90-0757035), ENABLING THEM TO SUCCESSFULLY CARRY OUT THE MISSION OF CHANGING THE TRAJECTORY OF INNER-CITY HIGH SCHOOL STUDENTS BY PROVIDING THEM WITH TRAINING, MEANINGFUL INTERNSHIPS, MENTORSHIPS, AND ASSISTANCE IN FINDING AND OBTAINING BOTH COLLEGE ENTRANCE AND SCHOLARSHIPS. THE INFORMATION TECHNOLOGY, ENGINEERING DRAFTING, ACCOUNTING, AND PROFESSIONAL SKILLS TRAINING ALLOWS OUR STUDENTS TO INTERN AT MAJOR CORPORATIONS, MOSTLY FORTUNE 1000, IN THE HOUSTON, TWIN CITIES, CHICAGO, BAY AREA, NEW YORK CITY, AND NATIONAL CAPITAL REGION METROPOLITAN AREAS. AT THE CONCLUSION OF OUR 14-MONTH PROGRAM, OVER 95% OF THOSE WHO COMPLETE THE PROGRAM GO ON TO (CONT. ON SCHEDULE O) POST-SECONDARY EDUCATION, AS COMPARED TO ONLY HALF THE GRADUATES FROM INNER-CITY SCHOOLS. 80% OF ALL GRADUATES ARE EITHER STILL ACTIVELY ENGAGED IN COLLEGE OR HAVE FINISHED THEIR DEGREE. | Desc |
| Total Program Service Expenses | $19,534,518 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | 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 | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1776 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | 0 | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 64 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 55 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | MN | 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 | AMIR YUNUS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7133370522 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1880 S DAIRY ASHFORD NO 300 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77077 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (69 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| PETER KATZ | |||||||
| EXECUTIVE DIRECTOR, GWBA | 50.00 | Yes (X) | Yes (X) | $120,241 | $0 | $2,438 | |
| ELIZABETH RAFFERTY | |||||||
| EXECUTIVE DIRECTOR, GWC | 50.00 | Yes (X) | Yes (X) | $150,000 | $0 | $6,949 | |
| KATHERINE TAYLOR | |||||||
| EXECUTIVE DIRECTOR, GWH | 50.00 | Yes (X) | Yes (X) | $106,518 | $0 | $2,562 | |
| KAREN MARBEN | |||||||
| EXECUTIVE DIRECTOR, GWTC | 50.00 | Yes (X) | Yes (X) | $193,600 | $0 | $7,052 | |
| MARIAN DAVENPORT | |||||||
| EXECUTIVE DIRECTOR, GWH | 50.00 | Yes (X) | Yes (X) | $196,444 | $0 | $10,181 | |
| RAFAEL ALVAREZ | |||||||
| FOUNDER & CEO | 50.00 | Yes (X) | Yes (X) | $0 | $276,519 | $23,072 | |
| AMIR YUNUS | |||||||
| CFO/TREASURER | 50.00 | Yes (X) | $0 | $179,710 | $8,401 | ||
| MATT HEATH | |||||||
| COO/DIRECTOR | 50.00 | Yes (X) | $0 | $180,456 | $14,730 | ||
| JEFFREY TOLLEFSON | |||||||
| CHIEF STRATEGIC GROWTH OFFICER | 50.00 | Yes (X) | $0 | $174,024 | $14,192 | ||
| DAVID KANTER | |||||||
| DIRECTOR - GWBA | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS FUNK | |||||||
| DIRECTOR - GWBA | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC BLAKEMAN | |||||||
| DIRECTOR - GWBA | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAYLOR MCKINLEY | |||||||
| DIRECTOR - GWBA | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIN GLENN | |||||||
| DIRECTOR - GWBA | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMITY MILLHISER | |||||||
| DIRECTOR - GWBA | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CASEY JOHNSON | |||||||
| DIRECTOR - GWBA | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAY ELIAS | |||||||
| DIRECTOR - GWBA | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT KUPOR | |||||||
| DIRECTOR - GWBA | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA MARTINEZ | |||||||
| DIRECTOR - GWBA | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADRIAN FENTY | |||||||
| DIRECTOR - GWBA | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESUS SOTO JR | |||||||
| DIRECTOR - GWBA | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM HECKTMAN | |||||||
| DIRECTOR - GWC | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM HART | |||||||
| DIRECTOR - GWC | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE PALUMBO | |||||||
| DIRECTOR - GWC | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC PATTON | |||||||
| DIRECTOR - GWC | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN W MATHER | |||||||
| DIRECTOR - GWC | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH R SHOGREN | |||||||
| DIRECTOR - GWC | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID DRUMMOND | |||||||
| DIRECTOR - GWC | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL MARANVILLE | |||||||
| DIRECTOR - GWC | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM KNIGHT | |||||||
| DIRECTOR - GWC | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM NOLAN | |||||||
| DIRECTOR - GWC | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY GEARY | |||||||
| DIRECTOR - GWC | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN LIBEL | |||||||
| DIRECTOR - GWC | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARTER EMERSON | |||||||
| DIRECTOR - GWC | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL CORNING | |||||||
| DIRECTOR - GWC | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSH DAVIDSON | |||||||
| DIRECTOR - GWC | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MOHIT KAPOOR | |||||||
| DIRECTOR - GWC | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA CASTANEDA | |||||||
| DIRECTOR - GWH | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAY MESSER | |||||||
| DIRECTOR - GWH | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY LASCO | |||||||
| DIRECTOR - GWH | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GENE JANISZEWSKI | |||||||
| DIRECTOR - GWH | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MYRTLE JONES | |||||||
| DIRECTOR - GWH | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSE CARRILLO | |||||||
| DIRECTOR - GWH | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT SILVAS | |||||||
| DIRECTOR - GWH | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EVAN KIRCHEN | |||||||
| DIRECTOR - GWH | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY BETH GRACY | |||||||
| DIRECTOR - GWH | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH NASH | |||||||
| DIRECTOR - GWH | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH SWEIGART | |||||||
| DIRECTOR - GWH | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAWN DUFFY | |||||||
| DIRECTOR - GWH | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD HUSSEINI | |||||||
| DIRECTOR - GWH | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM BARTH | |||||||
| DIRECTOR - GWH | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT FLEXON | |||||||
| DIRECTOR - GWH | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEWART MCCUTCHEON | |||||||
| DIRECTOR - GWTC | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GOAR | |||||||
| DIRECTOR - GWTC | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE MATHEWS | |||||||
| DIRECTOR - GWTC | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE STATUM ALLEN | |||||||
| DIRECTOR - GWTC | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY LYNNE PERUSHEK | |||||||
| DIRECTOR - GWTC | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT NEALE | |||||||
| DIRECTOR - GWTC | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN ABDUL | |||||||
| DIRECTOR - GWTC | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM THULL | |||||||
| DIRECTOR - GWTC | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG PRATT | |||||||
| DIRECTOR - GWTC | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD WALKER | |||||||
| DIRECTOR - GWTC | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RASSOUL DATZMOND | |||||||
| DIRECTOR - GWTC | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH NIETERS | |||||||
| DIRECTOR - GWTC | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIONNE GRIFFIN | |||||||
| DIRECTOR - GWTC | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET RHOADS | |||||||
| DEVELOPMENT DIRECTOR - GWH | 50.00 | $119,175 | $0 | $12,171 | Yes (X) | ||
| JOEL CRANDALL | |||||||
| SR. DIRECTOR OF OPERATIONS - GWTC | 50.00 | $100,060 | $0 | $10,256 | Yes (X) | ||
| WILLIAM C COLE IV | |||||||
| REG'L DIR OF CORP PARTNERS - GWBA | 50.00 | $140,611 | $0 | $8,357 | Yes (X) | ||
| TAARA E HOFFMAN | |||||||
| DIR OF CORP PARTNERS - GWBA | 50.00 | $121,200 | $0 | $3,304 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,247,849 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $810,709 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $123,665 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ZUM SERVICES INC | |||||
| 275 SHORELINE DR SUITE 300 | REDWOOD | CA | 94065 | TRANSPORTATION | $236,554 |
| INTEREUM INC | |||||
| 9800 8TH AVE N | PLYMOUTH | MN | 55441 | OFFICE FURNITURE | $194,740 |
| AIRPORT TAXI INC | |||||
| 5010 HILLSBORO AVENUE N | NEW HOPE | MN | 55428 | TRANSPORTATION | $167,021 |
| CDW DIRECT LLC | |||||
| 200 NORTH MILWAUKEE AVENUE | VERNON HILLS | IL | 60061 | INFORMATION TECHNOLOGY | $120,844 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $488,869 | FundraisingAmt |
| All Other Contributions | $4,431,369 | AllOtherContributionsAmt |
| Noncash Contributions | $268,501 | NoncashContributionsAmt |
| Total Contributions | $4,920,238 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE EARNED | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $16,121,740 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,121,740 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,121,740 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,246 | TotalRevenueColumnAmt |
| Exclusion | $11,246 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $900 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $900 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $900 | TotalRevenueColumnAmt |
| Exclusion | $900 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $290,268 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $488,869 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $180,455 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,813 | TotalRevenueColumnAmt |
| Exclusion | $109,813 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,163,937 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,121,740 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $121,959 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $795,985 | TotalAmt |
| Program Services | $747,330 | ProgramServicesAmt |
| Management And General | $7,353 | ManagementAndGeneralAmt |
| Fundraising | $41,302 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,953,993 | TotalAmt |
| Program Services | $13,148,105 | ProgramServicesAmt |
| Management And General | $119,883 | ManagementAndGeneralAmt |
| Fundraising | $686,005 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,514 | TotalAmt |
| Program Services | $48,523 | ProgramServicesAmt |
| Management And General | $2,442 | ManagementAndGeneralAmt |
| Fundraising | $8,549 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,384 | TotalAmt |
| Program Services | $376,164 | ProgramServicesAmt |
| Management And General | $3,013 | ManagementAndGeneralAmt |
| Fundraising | $39,207 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,094,487 | TotalAmt |
| Program Services | $1,034,143 | ProgramServicesAmt |
| Management And General | $8,542 | ManagementAndGeneralAmt |
| Fundraising | $51,802 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,120 | TotalAmt |
| Management And General | $4,120 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,212 | TotalAmt |
| Program Services | $209,258 | ProgramServicesAmt |
| Management And General | $66,343 | ManagementAndGeneralAmt |
| Fundraising | $166,611 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,492 | TotalAmt |
| Program Services | $28,044 | ProgramServicesAmt |
| Management And General | $1,979 | ManagementAndGeneralAmt |
| Fundraising | $12,469 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,021 | TotalAmt |
| Program Services | $79,952 | ProgramServicesAmt |
| Management And General | $23,798 | ManagementAndGeneralAmt |
| Fundraising | $13,271 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,192,875 | TotalAmt |
| Program Services | $1,027,908 | ProgramServicesAmt |
| Management And General | $114,996 | ManagementAndGeneralAmt |
| Fundraising | $49,971 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,944 | TotalAmt |
| Program Services | $49,130 | ProgramServicesAmt |
| Management And General | $16,315 | ManagementAndGeneralAmt |
| Fundraising | $5,499 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,023,370 | TotalAmt |
| Program Services | $1,011,685 | ProgramServicesAmt |
| Management And General | $1,011,685 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,939 | TotalAmt |
| Program Services | $58,723 | ProgramServicesAmt |
| Management And General | $7,608 | ManagementAndGeneralAmt |
| Fundraising | $7,608 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,965 | TotalAmt |
| Program Services | $93,116 | ProgramServicesAmt |
| Management And General | $8,925 | ManagementAndGeneralAmt |
| Fundraising | $8,924 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRANSPORTATION | $705,136 | $681,637 | $12,114 | $11,385 |
| TECHNOLOGY AND COMMUNIC | $591,372 | $559,666 | $16,249 | $15,457 |
| STUDENT EVENTS | $388,966 | $254,915 | $45,867 | $88,184 |
| PROFESSIONAL DEVELOPMEN | $51,049 | $34,293 | $13,170 | $3,586 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,586 | TotalAmt |
| Program Services | $91,926 | ProgramServicesAmt |
| Management And General | $17,554 | ManagementAndGeneralAmt |
| Fundraising | $24,106 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,270,410 | TotalAmt |
| Program Services | $19,534,518 | ProgramServicesAmt |
| Management And General | $1,501,956 | ManagementAndGeneralAmt |
| Fundraising | $1,233,936 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,527,858 | BOYAmt |
| EOY | $146,604 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,630,146 | BOYAmt |
| EOY | $3,876,888 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,997 | BOYAmt |
| EOY | $287,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,341,614 | BOYAmt |
| EOY | $2,406,404 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,122 | BOYAmt |
| EOY | $115,450 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $940,832 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $709,531 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,240 | BOYAmt |
| EOY | $231,301 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,060 | BOYAmt |
| EOY | $296,893 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,501,037 | BOYAmt |
| EOY | $7,360,540 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,348 | BOYAmt |
| EOY | $145,788 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,608 | BOYAmt |
| EOY | $135,542 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $200,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,017,452 | BOYAmt |
| EOY | $814,422 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,281,408 | BOYAmt |
| EOY | $1,295,752 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,294,851 | BOYAmt |
| EOY | $5,570,527 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $924,778 | BOYAmt |
| EOY | $494,261 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,219,629 | BOYAmt |
| EOY | $6,064,788 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,501,037 | BOYAmt |
| EOY | $7,360,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,106,473 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$48,368 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,432,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,593,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,060,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,892,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,920,238 | CurrentTaxYearAmt |
| Total | $23,899,398 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,321,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,853,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,788,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,773,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,412,008 | CurrentTaxYearAmt |
| Total | $65,149,691 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,754,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,446,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,849,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,666,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,332,246 | CurrentTaxYearAmt |
| Total | $89,049,089 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,054,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,201,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,366,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,033,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,494,331 | CurrentTaxYearAmt |
| Total | $8,149,633 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $35,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $604,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,365,782 | CurrentTaxYearAmt |
| Total | $3,124,940 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,054,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,236,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,485,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,638,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,860,113 | CurrentTaxYearAmt |
| Total | $11,274,573 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $77,774,516 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,246 | CurrentTaxYearAmt |
| Total | $18,843 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,246 | CurrentTaxYearAmt |
| Total | $18,843 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $13,913 | CurrentTaxYearMinus3YearsAmt |
| Total | $13,913 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,755,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,461,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,851,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,670,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,343,492 | CurrentTaxYearAmt |
| Total | $89,081,845 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87310 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88860 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $428,843 | OtherCostOrOtherBasisAmt |
| Depreciation | $360,895 | DepreciationAmt |
| Book Value | $67,948 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $269,532 | OtherCostOrOtherBasisAmt |
| Depreciation | $264,673 | DepreciationAmt |
| Book Value | $4,859 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $242,457 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,963 | DepreciationAmt |
| Book Value | $158,494 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $231,301 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL LIABILITIES | $422,779 |
| CREDIT CARD PAYABLE | $32,719 |
| INTERCOMPANY PAYABLES | $306,843 |
| OTHER LIABILITIES | $52,081 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $814,422 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GENESYS WORKS GROUP RETURN IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE SUBSIDIARIES OF GENESYS WORKS GROUP RETURN ARE RECOGNIZED AS TAX EXEMPT UNDER THE IRS GROUP EXEMPTION NUMBER 5640. WE FILE TWO RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS - ONE RETURN FOR GENESYS WORKS AND ONE GROUP RETURN FOR THE SUBSIDIARIES. ALL ENTITIES ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. WE HAVE DETERMINED THAT EACH ENTITY IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND ACCORDINGLY, HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. GAAP REQUIRES THAT MANAGEMENT EVALUATE TAX POSITIONS TAKEN BY GENESYS AND RECOGNIZE A TAX LIABILITY IF GENESYS HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY GENESYS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018 AND 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. GENESYS IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2015. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CIO LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $201,488 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $190,028 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,460 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $28,631 | OtherDirectExpensesEvent1Amt |
| Event2 | CRACKING THE CODE | Event2Nm |
| Gross Receipts Event2 | $148,745 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $148,745 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $50,795 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $428,904 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $298,841 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $130,063 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $101,029 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $779,137 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $488,869 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $290,268 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $180,455 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $180,455 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $109,813 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | Yes (1) | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (1) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH RAFFERTY | ||||||||||||||
| EXECUTIVE DIRECTOR, GWC | $150,000 | $0 | $0 | $0 | $0 | $0 | $2,625 | $0 | $4,324 | $0 | $156,949 | $0 | $0 | $0 |
| KAREN MARBEN | ||||||||||||||
| EXECUTIVE DIRECTOR, GWTC | $165,000 | $0 | $25,000 | $0 | $3,600 | $0 | $2,194 | $0 | $4,858 | $0 | $200,652 | $0 | $0 | $0 |
| MARIAN DAVENPORT | ||||||||||||||
| EXECUTIVE DIRECTOR, GWH | $168,850 | $0 | $20,000 | $0 | $7,594 | $0 | $5,857 | $0 | $4,324 | $0 | $206,625 | $0 | $0 | $0 |
| RAFAEL ALVAREZ | ||||||||||||||
| FOUNDER & CEO | $0 | $203,940 | $0 | $71,379 | $0 | $1,200 | $0 | $8,259 | $0 | $14,813 | $0 | $299,591 | $0 | $0 |
| AMIR YUNUS | ||||||||||||||
| CFO/TREASURER | $0 | $152,860 | $0 | $26,250 | $0 | $600 | $0 | $4,017 | $0 | $4,384 | $0 | $188,111 | $0 | $0 |
| MATT HEATH | ||||||||||||||
| COO/DIRECTOR | $0 | $155,672 | $0 | $23,584 | $0 | $1,200 | $0 | $5,378 | $0 | $9,352 | $0 | $195,186 | $0 | $0 |
| JEFFREY TOLLEFSON | ||||||||||||||
| CHIEF STRATEGIC GROWTH OFFICER | $0 | $150,528 | $0 | $15,053 | $0 | $8,443 | $0 | $4,840 | $0 | $9,352 | $0 | $188,216 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 5 | FormAndLineReferenceDesc |
| Explanation | OFFICERS RECEIVE PERFORMANCE BONUSES BASED ON MANY KEY PERFORMANCE METRICS APPROVED BY THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JOSEPH TOLLEFSON | |||
| SON OF CSGO/DIRECTOR JEFF TOLLEFSON. | $83,510 | COMPENSATION | 0 |
| VARIOUS BOARD MEMBERS | |||
| DIRECTORS | A SIGNIFICANT FRACTION OF BOARD MEMBERS ARE AFFILIATED WITH COMPANIES THAT EMPLOY GENESYS WORKS INTERNS. AS THE TERMS OFFERED TO THESE COMPANIES ARE NO MORE FAVORABLE THAN THOSE OFFERED TO ARMS-LENGTH CLIENTS, WE DO NOT CONSIDER THIS A POTENTIAL CONFLICT, BUT DISCLOSE IT. | 0 | |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | COMPUTER EQUIPMENT | 7 | $266,028 | FMV |
| Yes (X) | MEALS/ACCOMODATIONS | 1 | $1,757 | FMV |
| Yes (X) | EVENTS | 2 | $716 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | FOR GENESYS WORKS CHICAGO, THE BYLAWS WERE CHANGED WHEREBY GENESYS WORKS MUST PROVIDE ITS WRITTEN APPROVAL WITH RESPECT TO ANY NOMINATION OF ANY INDIVIDUAL BY THE BOARD OF DIRECTORS TO ASSUME THE ROLE OF CHAIRPERSON. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD RECEIVES A COPY AND HAS ONE WEEK TO REVIEW, COMMENT, AND ASK QUESTIONS, AFTER WHICH A COPY WITH ANY NECESSARY REVISIONS IS REDISTRIBUTED PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE NOMINATING AND GOVERNANCE COMMITTEE REVIEWS COMPLIANCE WITH THIS POLICY ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION PURCHASES THE GUIDESTAR COMPENSATION SURVEY YEARLY AND COMPARES THE COMPENSATION OF OFFICERS IN GW TO THOSE IN SIMILAR ORGANIZATIONS. SPECIFICALLY FOR THE CEO, THE NOMINATING AND GOVERNANCE COMMITTEE MEETS TO DISCUSS PERFORMANCE METRICS AND PROPOSES CORRESPONDING COMPENSATION FOR APPROVAL BY THE ENTIRE BOARD ON A YEARLY BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GENESYS WORKS WILL PROVIDE, UPON WRITTEN REQUEST TO THE CONTACT LISTED IN PART VI-C LINE 20, COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. |
| FORM 990, PART XI, LINE 9: | GENESYS WORKS NATIONAL CAPITAL REGION NET ASSETS -48,368. GENESYS WORKS NATIONAL CAPITAL REGION WAS PREVIOUSLY A SUBSIDIARY INCLUDED WITHIN THE GROUP RETURN AND EFFECTIVE 01/01/2018, IT WAS MERGED INTO THE PARENT NONPROFIT ORGANIZATION GENESYS WORKS (EIN #03-0440761), WHICH IS THE CENTRAL FILING ORGANIZATION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENESYS WORKS NATIONAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1880 S DAIRY ASHFORD SUITE 300 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77077 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030440761 | EIN |
| Primary Activities | PROVIDE PATHWAYS FOR CAREER SUCCESS | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (14 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GENESYS WORKS HOUSTON | ||
| B | $539,402 | CASH |
| GENESYS WORKS BAY AREA | ||
| B | $264,922 | CASH |
| GENESYS WORKS TWIN CITIES | ||
| B | $858,321 | CASH |
| GENESYS WORKS CHICAGO | ||
| B | $360,724 | CASH |
| GENESYS WORKS NATIONAL | ||
| C | $424,152 | CASH |
| GENESYS WORKS BAY AREA | ||
| E | $200,000 | CASH |
| GENESYS WORKS HOUSTON | ||
| P | $67,847 | CASH |
| GENESYS WORKS BAY AREA | ||
| P | $88,238 | CASH |
| GENESYS WORKS CHICAGO | ||
| P | $42,076 | CASH |
| GENESYS WORKS TWIN CITIES | ||
| P | $108,682 | CASH |
| GENESYS WORKS TWIN CITIES | ||
| Q | $3,645 | CASH |
| GENESYS WORKS HOUSTON | ||
| Q | $166,236 | CASH |
| GENESYS WORKS CHICAGO | ||
| Q | $13,398 | CASH |
| GENESYS WORKS BAY AREA | ||
| Q | $113,614 | CASH |
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