READING IS FUNDAMENTAL INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- READING IS FUNDAMENTAL INC (EIN 52-0976257)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-02-04
- IRS object ID
- 201910359349300416
- Schema version
- 2017v2.3
- 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 I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-04T09:30:12-06:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520976257 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | READING IS FUNDAMENTAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | READ | BusinessNameControlTxt |
| Phone | 8777437323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 FIRST STREET NE NO 920 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICIA LEVI | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 8777437323 | PhoneNum |
| Signature | 2019-02-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2019-02-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.19.127.190 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-04 | IPDt |
| IP Tm | 09:24:32 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 283714205276AA39147BD1B708D29006EA201FE5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALICIA LEVI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 FIRST STREET NE NO 920 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,660,867 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RIF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | MOTIVATING CHILDREN TO READ BY MAKING READING A FUN AND BENEFICIAL PART OF EVERYDAY LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 50010 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $13,828 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,493,347 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,988,351 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $522,974 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $721,089 | CYProgramServiceRevenueAmt |
| PY Investment Income | $366,638 | PYInvestmentIncomeAmt |
| CY Investment Income | $443,040 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$18,712 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,364,247 | PYTotalRevenueAmt |
| CY Total Revenue | $11,152,480 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,537,110 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,403,311 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,259,780 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,641,628 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $96,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $171,733 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,536,263 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,076,616 | PYOtherExpensesAmt |
| CY Other Expenses | $3,536,356 | CYOtherExpensesAmt |
| PY Total Expenses | $6,969,506 | PYTotalExpensesAmt |
| CY Total Expenses | $7,753,028 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$605,259 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,399,452 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,345,218 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,390,600 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,007,300 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,719,863 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,337,918 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,670,737 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | READING IS FUNDAMENTAL, INC. (RIF) IS COMMITTED TO A LITERATE AMERICA BY INSPIRING A PASSION FOR READING AMONG CHILDREN, PROVIDING QUALITY CONTENT AND RESOURCES TO MAKE AN IMPACT, AND ENGAGING COMMUNITIES IN THE SOLUTION TO GIVE EVERY CHILD THE FUNDAMENTALS FOR SUCCESS. RIF CREATES INNOVATIVE LITERACY SOLUTIONS TO ENSURE ALL CHILDREN HAVE THE OPPORTUNITY TO READ AND SUCCEED. THROUGH ARRANGEMENTS WITH BOOK PUBLISHERS AND DISTRIBUTORS, RIF MAXIMIZES THE IMPACT OF EVERY DOLLAR AND DONATION, HELPING CHILDREN ACHIEVE THEIR FULL POTENTIAL THROUGH THE LIFE-CHANGING POWER OF LITERACY. RIF PROVIDES BOOKS AND SUPPORTING LITERACY RESOURCES TO REACH CHILDREN WHERE THEY ARE IN NEED WITH THE HELP OF THOUSANDS OF VOLUNTEERS AND LOCAL PROGRAMS THROUGHOUT THE COUNTRY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,013,664 | ExpenseAmt |
| Revenue | $598,399 | RevenueAmt |
| Desc | LITERACY SERVICES AND OTHER PROGRAMS: RIF'S LITERACY SERVICES INCLUDE FAMILY AND COMMUNITY ENGAGEMENT AND LITERACY TRAINING FOR EDUCATORS AND COMMUNITY ORGANIZATIONS. FAMILY AND COMMUNITY ENGAGEMENT ACTIVITIES ARE DESIGNED TO HELP PARENTS TAKE A LEADING ROLE IN ENCOURAGING THEIR CHILDREN'S LITERACY DEVELOPMENT. WITH THE GUIDANCE OF RIF'S VOLUNTEERS, PARENTS PARTICIPATE IN WORKSHOPS, BOOK DISTRIBUTIONS AND READING CELEBRATIONS. RIF CONDUCTS LITERACY TRAINING FOR EARLY CHILDHOOD EDUCATORS. THIS TRAINING IS DESIGNED TO SUPPORT CHILDREN'S EMERGING LANGUAGE AND LITERACY SKILLS WHILE INCLUDING PARENTS AS THEIR CHILDREN'S FIRST TEACHERS. THE TRAINING IS DONE THROUGH A "TRAIN THE TRAINER" MODEL THAT PREPARES PARTICIPANTS TO RETURN TO THEIR COMMUNITIES AND DELIVER THE TRAINING TO THEIR COLLEAGUES AND COMMUNITIES. RIF CONTINUES TO OFFER ITS READ FOR SUCCESS PROGRAM, AN INNOVATIVE READING INTERVENTION ADDRESSING THE LITERACY BACKSLIDE THAT TRADITIONALLY HAPPENS DURING THE SUMMER MONTHS. READ FOR SUCCESS IS CENTERED AROUND MOTIVATING CHILDREN TO READ BY PROVIDING ACCESS TO HIGH-QUALITY CLASSROOM BOOK COLLECTIONS, SUMMER BOOKS FOR STUDENTS TO CHOOSE AND OWN, ENRICHING STEAM-THEMED CLASSROOM ACTIVITIES, PROFESSIONAL DEVELOPMENT FOR TEACHERS, AND PARENT ENGAGEMENT RESOURCES. TESTED OVER TWO YEARS IN AMONG 33,000 STUDENTS FROM 16 STATES, RIF'S READ FOR SUCCESS HELPED REVERSE THE TREND OF SUMMER LEARNING LOSS FOR MORE THAN HALF THE PARTICIPATING STUDENTS. IN ADDITION, 57% OF THE STUDENTS SAW GAINS IN READING PROFICIENCY WHEN TESTED FROM SPRING TO FALL. RIF HOSTS OTHER LITERACY EVENTS WHICH HELP PROMOTE LITERACY AND INFORM OTHERS ABOUT ITS MISSION. RIF CONTRACTS WITH INDEPENDENT OUTSIDE EXPERTS TO EVALUATE RIF'S PROGRAM ACTIVITIES TO IDENTIFY AREAS OF NEED AND ESTABLISH PROCEDURES FOR CONTINUOUS QUALITY IMPROVEMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,443,354 | ExpenseAmt |
| Grant | $1,403,311 | GrantAmt |
| Revenue | $10,132 | RevenueAmt |
| Desc | BOOKS FOR OWNERSHIP: AT READING CELEBRATIONS HELD MULTIPLE TIMES EACH YEAR, CHILDREN CHOOSE NEW BOOKS AND PARTICIPATE IN READING ACTIVITIES WITH TEACHERS, PARENTS, VOLUNTEERS AND COMMUNITY MEMBERS. THE BOOKS ARE FREE TO THE CHILDREN. THESE EVENTS EDUCATE, BUILD COMMUNITY AND INSPIRE CHILDREN TO MAKE GREATER CHOICES FOR THEMSELVES TO CHOOSE LEARNING, AND TO CHOOSE SUCCESS IN SCHOOL AND IN LIFE. FUNDED BY A VARIETY OF CORPORATE AND FOUNDATION PARTNERS AND WORKING THROUGH LOCAL COMMUNITY PROGRAMS, RIF DISTRIBUTES BOOKS TO CHILDREN THAT ARE FREE TO THE CHILDREN AND THEIR FAMILIES. CHILDREN CHOOSE THEIR OWN BOOKS FROM A WIDE RANGE OF TITLES APPROPRIATE TO THEIR READING LEVEL. THE DISTRIBUTIONS, WHICH OCCUR THROUGHOUT THE YEAR, ALSO INCLUDE PARENT AND COMMUNITY ENGAGEMENT AND PROVIDE AN OPPORTUNITY FOR THE EMPLOYEES OF CORPORATE FUNDERS TO ACTIVELY PARTICIPATE. FOCUSING ON ACCESS AND CHOICE, STUDENTS IN COMMUNITIES THROUGHOUT THE COUNTRY PARTICIPATE IN RIF'S FLAGSHIP PROGRAM, BOOKS FOR OWNERSHIP, SELECTING NEW, AGE-APPROPRIATE BOOKS TO TAKE HOME AND OWN. THE PROGRAM'S INTEGRATED APPROACH TO LITERACY PROVIDES SUPPORTING RESOURCES TO TEACHERS AND INSPIRES CHILDREN TO LEARN THROUGH TWO ANNUAL EVENTS FOCUSED ON BOOK DISTRIBUTION AND READING. THESE BOOKS ARE FURTHER SUPPORTED THROUGH DIGITAL RESOURCES ON RIF'S LITERACY CENTRAL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $991,267 | ExpenseAmt |
| Desc | DIGITAL PROGRAMS: RIF'S DIGITAL PORTFOLIO OF PRODUCTS INCLUDES LITERACY CENTRAL, LITERACY NETWORK AND THE LITERACY APP. LITERACY CENTRAL IS AN ONLINE DESTINATION FOR TEACHERS, PARENTS, AND LITERACY VOLUNTEERS TO GET THOUSANDS OF FREE DIGITAL RESOURCES TIED DIRECTLY TO THE BOOKS CHILDREN LOVE AND TEACHERS TURN TO EVERYDAY. THE PORTAL PROVIDES TOOLS TO EASILY ORGANIZE AND KEEP READING RESOURCES IN ONE PLACE WITH CUSTOMIZABLE BOOK LISTS, PRINTABLE LESSON PLANS, ACTIVITIES, GAMES, READING PASSAGES, CALENDARS AND VIDEOS.LITERACY NETWORK IS RIF'S COMMUNITY PORTAL DESIGNED TO SUPPORT RIF PROGRAMS AND VOLUNTEERS ACROSS THE COUNTRY, AND MOST IMPORTANTLY, REACH MORE CHILDREN WITH LIFE-CHANGING LITERACY SUPPORT. THIS IS THE DESTINATION FOR ALL OF THE RESOURCES AND SUPPORT NEEDED TO BE AN EFFECTIVE LOCAL LITERACY CHAMPION WHETHER AN INDIVIDUAL WHO WANTS TO VOLUNTEER, ONE OF OUR COMMUNITY PARTNERS, A SCHOOL THAT WANTS TO IMPLEMENT A RIF PROGRAM OR ONE OF OUR LOCAL RIF ORGANIZATIONS.THE LITERACY APP IS A FREE RESOURCE THAT ALLOWS USERS TO SCAN AN ISBN BAR CODE OF A SPECIFIC BOOK AND LAUNCH THE LITERACY CENTRAL WEBPAGE DEDICATED TO ACTIVITIES, GAMES, AND HELPFUL TIPS SPECIFIC TO THE BOOK. CHILDREN ARE MOTIVATED TO STAY ENGAGED WITH READING THROUGH COUNTLESS ADVENTURES THAT START WITH JUST ONE BOOK. PARENTS AND EDUCATORS HAVE AN EASY, TRUSTED TOOL DESIGNED TO CREATE A CULTURE OF LITERACY FOR LASTING IMPACT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $699,772 | ExpenseAmt |
| Revenue | $112,558 | RevenueAmt |
| Desc | COMMUNITY LITERACY AWARENESS: RIF IS THE LEADING CHAMPION FOR CHILDREN'S LITERACY THROUGH MEANINGFUL RESEARCH, QUALITY CONTENT AND EQUAL ACCESS TO IMPACT ALL CHILDREN WITH THE POWER OF READING. RIF BELIEVES THAT EVERY CHILD DESERVES AN OPPORTUNITY TO OWN BOOKS, LEARN HOW TO READ AND OBTAIN THE FUNDAMENTAL BUILDING BLOCKS TO ACHIEVE HIS OR HER HIGHEST POTENTIAL. RIF PROMOTES AWARENESS OF THE CRITICAL IMPACT OF EARLY LITERACY THROUGH A BROAD RANGE OF ACTIVITIES, SHARING RESOURCES THROUGH ITS WEB SITE AND SOCIAL MEDIA PLATFORMS, DISTRIBUTION OF ITS MULTICULTURAL BOOK COLLECTIONS, AND LEVERAGING MEDIA THROUGH PUBLIC SERVICE ANNOUNCEMENTS. THROUGH COMMUNITY ENGAGEMENT, RIF IS EXPANDING ITS REACH AND INFLUENCE THROUGHOUT THE ENTIRE RIF COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $699,772 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $112,558 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,148,057 | 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 | Yes (1) | 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 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | 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 | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | 0 | 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 | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | 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 | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | 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 | ROMEO FERRUFINO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8777437323 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 FIRST STREET NE NO 920 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOHN REMONDI | ||||||||
| CHAIRMAN | 4.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRISTY MOBERLY | ||||||||
| VICE CHAIRMAN | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JJ JOHNSON | ||||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARC WALBY | ||||||||
| TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KITTY KELLEY | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW MCCORRY | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| EMILY MOORE | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| CAROLYN SIMPSON | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| RICK ZIMMERMAN | ||||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| ALICIA LEVI | ||||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $287,500 | $0 | $6,170 | |||
| BETH L MEYER | ||||||||
| CHIEF MARKETING OFFICER | 40.00 | $186,828 | $0 | $2,150 | Yes (X) | |||
| EDWARD DE LEON | ||||||||
| CHIEF PROGRAM AND CONTENT OFFICER | 40.00 | $139,272 | $0 | $0 | Yes (X) | |||
| MARGARET M CARTER DIRECTOR | ||||||||
| OF ANNUAL GIVING - UNTIL 07/2018 | 40.00 | $137,172 | $0 | $7,146 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $750,772 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,466 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 |
|---|---|---|---|---|---|
| D'VINCI INTERACTIVE | |||||
| 28 SOUTH POTOMAC STREET 4TH FLOOR | HAGERSTOWN | MD | 21740 | PROFESSIONAL CONSULTING | $458,310 |
| ONE SOURCE PRODUCTION | |||||
| 38590 BETTIS DRIVE | HAMILTON | VA | 20158 | MAILING LIST MANAGEMENT | $245,048 |
| BDO USA LLP | |||||
| 8401 GREENSBORO DRIVE SUITE 800 | MCLEAN | VA | 22102 | PROFESSIONAL CONSULTING | $180,000 |
| LAUTMAN MASKA NEILL & CO | |||||
| 1730 RHODE ISLAND AVENUE NW | WASHINGTON | DC | 20036 | PROFESSIONAL FUNDRAISING | $133,800 |
| DIANE LONSDALE | |||||
| 3930 WORTHINGTON AVENUE | REITERSTOWN | MD | 21136 | PROFESSIONAL CONSULTING | $106,408 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $67,513 | FederatedCampaignsAmt |
| Government Grants | $3,654,956 | GovernmentGrantsAmt |
| All Other Contributions | $6,265,882 | AllOtherContributionsAmt |
| Noncash Contributions | $448,761 | NoncashContributionsAmt |
| Total Contributions | $9,988,351 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| READ FOR SUCCESS | 900099 | $598,399 | $598,399 |
| TRAINING PROGRAMS | 900099 | $112,558 | $112,558 |
| MANAGEMENT FEES | 900099 | $10,132 | $10,132 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $721,089 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,488 | TotalRevenueColumnAmt |
| Exclusion | $102,488 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $848,939 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $508,387 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $340,552 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $340,552 | TotalRevenueColumnAmt |
| Exclusion | $340,552 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,152,480 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $721,089 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $443,040 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,403,311 | TotalAmt |
| Program Services | $1,403,311 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,603 | TotalAmt |
| Program Services | $326,759 | ProgramServicesAmt |
| Management And General | $78,270 | ManagementAndGeneralAmt |
| Fundraising | $101,574 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,779,402 | TotalAmt |
| Program Services | $1,147,571 | ProgramServicesAmt |
| Management And General | $274,937 | ManagementAndGeneralAmt |
| Fundraising | $356,894 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,662 | TotalAmt |
| Program Services | $29,452 | ProgramServicesAmt |
| Management And General | $7,055 | ManagementAndGeneralAmt |
| Fundraising | $9,155 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,526 | TotalAmt |
| Program Services | $91,284 | ProgramServicesAmt |
| Management And General | $21,866 | ManagementAndGeneralAmt |
| Fundraising | $28,376 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,435 | TotalAmt |
| Program Services | $108,641 | ProgramServicesAmt |
| Management And General | $26,023 | ManagementAndGeneralAmt |
| Fundraising | $33,771 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,995 | TotalAmt |
| Management And General | $50,995 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,949 | TotalAmt |
| Management And General | $218,949 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,733 | TotalAmt |
| Fundraising | $171,733 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,482 | TotalAmt |
| Management And General | $26,482 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,127 | TotalAmt |
| Program Services | $287,081 | ProgramServicesAmt |
| Management And General | $182,076 | ManagementAndGeneralAmt |
| Fundraising | $126,970 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,153 | TotalAmt |
| Program Services | $10,120 | ProgramServicesAmt |
| Management And General | $3,027 | ManagementAndGeneralAmt |
| Fundraising | $230,006 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,291 | TotalAmt |
| Program Services | $187,944 | ProgramServicesAmt |
| Management And General | $19,345 | ManagementAndGeneralAmt |
| Fundraising | $95,002 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,864 | TotalAmt |
| Program Services | $345,312 | ProgramServicesAmt |
| Management And General | $57,817 | ManagementAndGeneralAmt |
| Fundraising | $26,735 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,198 | TotalAmt |
| Program Services | $198,771 | ProgramServicesAmt |
| Management And General | $47,619 | ManagementAndGeneralAmt |
| Fundraising | $61,808 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,851 | TotalAmt |
| Program Services | $80,055 | ProgramServicesAmt |
| Management And General | $4,295 | ManagementAndGeneralAmt |
| Fundraising | $6,501 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,478 | TotalAmt |
| Program Services | $32,480 | ProgramServicesAmt |
| Management And General | $14,348 | ManagementAndGeneralAmt |
| Fundraising | $650 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,887 | TotalAmt |
| Program Services | $116,661 | ProgramServicesAmt |
| Management And General | $27,950 | ManagementAndGeneralAmt |
| Fundraising | $36,276 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,688 | TotalAmt |
| Program Services | $12,698 | ProgramServicesAmt |
| Management And General | $3,042 | ManagementAndGeneralAmt |
| Fundraising | $3,948 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING & PRODUCTION | $580,099 | $328,623 | $4,612 | $246,864 |
| BOOKS-LOCAL RIF PRGMS. | $441,294 | $441,294 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,753,028 | TotalAmt |
| Program Services | $5,148,057 | ProgramServicesAmt |
| Management And General | $1,068,708 | ManagementAndGeneralAmt |
| Fundraising | $1,536,263 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,779 | TotalAmt |
| Program Services | $93,800 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $80,979 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,009,569 | BOYAmt |
| EOY | $1,579,571 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,760 | BOYAmt |
| EOY | $274,489 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,932,950 | BOYAmt |
| EOY | $2,018,697 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,771 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,000 | BOYAmt |
| EOY | $148,105 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,276 | BOYAmt |
| EOY | $98,358 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,360,319 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $208,916 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,191,526 | BOYAmt |
| EOY | $1,151,403 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,144,350 | BOYAmt |
| EOY | $8,035,681 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,016 | BOYAmt |
| EOY | $84,296 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,345,218 | BOYAmt |
| EOY | $13,390,600 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $985,982 | BOYAmt |
| EOY | $480,913 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,497 | BOYAmt |
| EOY | $326,992 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $22,607 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $736,821 | BOYAmt |
| EOY | $889,351 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,007,300 | BOYAmt |
| EOY | $1,719,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,712,104 | BOYAmt |
| EOY | $7,946,063 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,034,204 | BOYAmt |
| EOY | $3,133,064 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,610 | BOYAmt |
| EOY | $591,610 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,337,918 | BOYAmt |
| EOY | $11,670,737 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,345,218 | BOYAmt |
| EOY | $13,390,600 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,399,452 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$66,633 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,757,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,781,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,374,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,493,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,988,351 | CurrentTaxYearAmt |
| Total | $37,395,336 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,757,756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,781,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,374,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,493,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,988,351 | CurrentTaxYearAmt |
| Total | $37,395,336 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,096,975 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,298,361 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $928,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $949,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $917,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $905,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,488 | CurrentTaxYearAmt |
| Total | $3,802,684 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,063 | CurrentTaxYearMinus3YearsAmt |
| Total | $8,221 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,783 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,208,024 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,111,554 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63260 | 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 - 2013 AMOUNT: $ 783. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 1,000. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $740,327 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $35,807 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $36,734 | OtherExpendituresAmt |
| End Year Balance | $739,400 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $711,180 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $65,392 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $36,245 | OtherExpendituresAmt |
| End Year Balance | $740,327 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $681,490 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $59,607 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $29,917 | OtherExpendituresAmt |
| End Year Balance | $711,180 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $712,294 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$12,271 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,533 | OtherExpendituresAmt |
| End Year Balance | $681,490 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $661,141 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $60,730 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,577 | OtherExpendituresAmt |
| End Year Balance | $712,294 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.80010 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.19990 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $586,714 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,120 | DepreciationAmt |
| Book Value | $529,594 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $100,168 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,650 | DepreciationAmt |
| Book Value | $66,518 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $673,437 | OtherCostOrOtherBasisAmt |
| Depreciation | $118,146 | DepreciationAmt |
| Book Value | $555,291 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,151,403 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT AND LEASE INCENTIVES | $828,694 |
| DEPOSITS | $60,657 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $889,351 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,076,287 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$66,633 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $990,440 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $923,807 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,152,480 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,152,480 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,743,468 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $990,440 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $990,440 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,753,028 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,753,028 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | EARNINGS FROM THE ENDOWMENT FUNDS ARE RECORDED AND MADE AVAILABLE FOR OPERATIONS THROUGH AN ANNUAL ALLOCATION OF UP TO 5% OF THE FUND. THE ALLOCATION IS BASED ON A THREE-YEAR ROLLING AVERAGE OF THE INVESTMENT'S MARKET VALUE, DETERMINED AS OF MARCH 31 OF THE YEAR PRIOR TO THE BUDGET YEAR. EACH YEAR, AS PART OF RIF'S BUDGETING PROCESS, RIF REVIEWS THE APPROPRIATE LEVEL OF PAYOUT FOR THE FOLLOWING FISCAL YEAR. FUND DISBURSEMENTS ARE PAID AT THE END OF EACH QUARTER IN THE FISCAL YEAR. EACH FUND'S OPERATING INCOME IS UTILIZED AS SET FORTH IN THE SPECIFIC APPLICABLE ENDOWMENT AGREEMENT. THE GENERAL ENDOWMENT FUND'S INCOME IS UTILIZED FOR GENERAL OPERATIONS. |
| PART X, LINE 2: | RIF EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED SEPTEMBER 30, 2018 AND 2017, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| 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 |
|---|---|---|---|---|---|---|---|---|
| LAUTMAN MASKA NEIL & COMPANY | ||||||||
| 1730 RHODE ISLAND AVENUE NW SUITE | WASHINGTON | DC | 20036 | DIRECT MAIL | 0 | $427,250 | $33,000 | $394,250 |
| TRUE NORTH INC | ||||||||
| 630 THIRD AVENUE 12TH FLOOR | NEW YORK | NY | 10017 | DIRECT MAIL | 0 | $422,120 | $100,000 | $322,120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $849,370 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $133,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $716,370 | 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 | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | 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 | 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 | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (38 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| READING IS FUNDAMENTAL PITTSBURGH | ||||||||||
| 10 CHILDRENS WAY SUITE 300 | PITTSBURGH | PA | 15212 | 251558336 | 501(C)(3) | $75,000 | FMV | BOOKS | TO FOSTER LITERACY | |
| SOUTHWEST HUMAN DEVELOPMENT (BFOS) | ||||||||||
| 2806 N 24TH STREET | PHOENIX | AZ | 85008 | 860407179 | 501(C)(3) | $32,625 | FMV | BOOKS | TO FOSTER LITERACY | |
| MERCED COUNTY OFFICE OF EDUCATION MIGRANT EDUCATION REGION 3 | ||||||||||
| 2100 COOPER AVENUE SUITE B | MERCED | CA | 95348 | 946002379 | N/A | $25,800 | FMV | BOOKS | TO FOSTER LITERACY | |
| MUSKINGUM IRA RIF | ||||||||||
| 205 N 7TH STREET | ZANESVILLE | OH | 43701 | 311525731 | N/A | $21,278 | FMV | BOOKS | TO FOSTER LITERACY | |
| SUNFLOWER COUNTY CONSOLIDATED SCHOOL DISTRICT | ||||||||||
| 404 JEFFERSON STREET | INDIANOLA | MS | 38751 | 464432711 | N/A | $15,622 | FMV | BOOKS | TO FOSTER LITERACY | |
| BOOK'EM RIF NASHVILLE | ||||||||||
| 161 RAINS AVENUE | NASHVILLE | TN | 37203 | 582000621 | N/A | $15,142 | FMV | BOOKS | TO FOSTER LITERACY | |
| BOOKSPRING | ||||||||||
| 2006 GREENBROOK PARKWAY | AUSTIN | TX | 78723 | 742542664 | 501(C)(3) | $15,000 | FMV | BOOKS | TO FOSTER LITERACY | |
| BESSEMER CITY SCHOOLS | ||||||||||
| 1621 5TH AVENUE NORTH | BESSEMER | AL | 35020 | 263323883 | N/A | $13,814 | FMV | BOOKS | TO FOSTER LITERACY | |
| WYOMING PUBLIC SCHOOLS | ||||||||||
| 3575 GLADIOLA AVENUE SW | WYOMING | MI | 49519 | 381678660 | N/A | $13,812 | FMV | BOOKS | TO FOSTER LITERACY | |
| REACH OUT AND READ KANSAS CITY | ||||||||||
| 2100 W 36TH AVENUE - 116 SUPPORT | KANSAS CITY | KS | 66160 | 480547734 | 501(C)(3) | $12,000 | FMV | BOOKS | TO FOSTER LITERACY | SERVICES FACILITY |
| READING SCHOOL DISTRICT | ||||||||||
| 800 WASHINGTON STREET | READING | PA | 19601 | 236004134 | N/A | $11,338 | FMV | BOOKS | TO FOSTER LITERACY | |
| LEHIGH VALLEY PUBLIC TELECOMMUNICATION CORPORATION | ||||||||||
| 839 SESAME STREET | BETHLEHEM | PA | 18015 | 231642883 | 501(C)(3) | $11,140 | FMV | BOOKS | TO FOSTER LITERACY | |
| HAZLETON AREA SCHOOL DISTRICT | ||||||||||
| 1515 W 23RD STREET | HAZLE TOWNSHIP | PA | 18202 | 231667968 | N/A | $11,022 | FMV | BOOKS | TO FOSTER LITERACY | |
| HANOVER AREA SCHOOL DISTRICT | ||||||||||
| 1600 SANS SOUCI PARKWAY | HANOVER TOWNSHIP | PA | 18706 | 231738341 | N/A | $10,614 | FMV | BOOKS | TO FOSTER LITERACY | |
| FIRST 5 SOLANO | ||||||||||
| 601 TEXAS STREET SUITE 210 | FAIRFIELD | CA | 94533 | 946000538 | N/A | $10,000 | FMV | BOOKS | TO FOSTER LITERACY | |
| UNITED WAY OF TUCSON AND SOUTHERN ARIZONA | ||||||||||
| 330 N COMMERCE PARK LOOP SUITE 200 | TUCSON | AZ | 85745 | 860098932 | 501(C)(3) | $10,000 | FMV | BOOKS | TO FOSTER LITERACY | |
| CANDLEWOOD ELEMENTARY | ||||||||||
| 3635 CANDLEGLENN | SAN ANTONIO | TX | 78244 | 741556846 | N/A | $8,476 | FMV | BOOKS | TO FOSTER LITERACY | |
| SCHOOL DISTRICT OF LANCASTER | ||||||||||
| 251 S PRINCE STREET | LANCASTER | PA | 17603 | 231726414 | N/A | $7,914 | FMV | BOOKS | TO FOSTER LITERACY | |
| MCADORY ELEMENTARY SCHOOL | ||||||||||
| 6251 EASTERN VALLEY ROAD | MCCALLA | AL | 35111 | 636000945 | N/A | $7,590 | FMV | BOOKS | TO FOSTER LITERACY | |
| NORTHVIEWWESTVIEW ELEMENTARY | ||||||||||
| 725 E NORTH H STREET | GAS CITY | IN | 46933 | 356002529 | N/A | $7,590 | FMV | BOOKS | TO FOSTER LITERACY | |
| NORTH PENN SCHOOL DISTRICT | ||||||||||
| 401 E HANCOCK STREET | LANSDALE | PA | 19446 | 231670665 | N/A | $7,476 | FMV | BOOKS | TO FOSTER LITERACY | |
| ALLEN COUNTY PRIMARY CENTER | ||||||||||
| 721 NEW GALLATIN ROAD | SCOTTSVILLE | KY | 42164 | 616001355 | N/A | $7,294 | FMV | BOOKS | TO FOSTER LITERACY | |
| BETHLEHEM AREA SCHOOL DISTRICT | ||||||||||
| 1516 SYCAMORE STREET | BETHLEHEM | PA | 18017 | 240862592 | N/A | $6,812 | FMV | BOOKS | TO FOSTER LITERACY | |
| MONTELLO SCHOOL | ||||||||||
| 407 EAST AVENUE | LEWISTON | ME | 04240 | 010447384 | N/A | $6,670 | FMV | BOOKS | TO FOSTER LITERACY | |
| SAN RAFAEL CITY SCHOOL DISTRICT | ||||||||||
| 310 NOVA ALBION WAY | SAN RAFAEL | CA | 94903 | 680194365 | N/A | $6,325 | FMV | BOOKS | TO FOSTER LITERACY | |
| SAYRE PUBLIC LIBRARY | ||||||||||
| 113 E POPLAR AVENUE | SAYRE | OK | 73662 | 731195641 | N/A | $6,000 | FMV | BOOKS | TO FOSTER LITERACY | |
| HIGH SPRINGS COMMUNITY SCHOOL | ||||||||||
| 1015 N MAIN STREET | HIGH SPRINGS | FL | 32643 | 596000500 | N/A | $5,840 | FMV | BOOKS | TO FOSTER LITERACY | |
| JOHN C FREEMONT MAGNET SCHOOL | ||||||||||
| 607 TEXAS STREET | BAKERSFIELD | CA | 93307 | 472747735 | N/A | $5,728 | FMV | BOOKS | TO FOSTER LITERACY | |
| JOSEPH HOPKINS ELEMENTARY SCHOOL | ||||||||||
| 2440 ACKERMAN ROAD | KIRBY | TX | 78219 | 741556846 | N/A | $5,702 | FMV | BOOKS | TO FOSTER LITERACY | |
| COLLEGE HEIGHTS ELEMENTARY | ||||||||||
| 2551 SUNNY LANE | BAKERSFIELD | CA | 93305 | 956000671 | N/A | $5,656 | FMV | BOOKS | TO FOSTER LITERACY | |
| PLAINVIEW PRIMARYINTERMEDIATE ELEMENTARY | ||||||||||
| 1140 S PLAINVIEW ROAD | ARDMORE | OK | 73401 | 751583261 | N/A | $5,612 | FMV | BOOKS | TO FOSTER LITERACY | |
| JACK ANDERSON ELEMENTARY | ||||||||||
| 250 SHUTE LANE | HENDERSONVILLE | TN | 37075 | 621772026 | 501(C)(3) | $5,598 | FMV | BOOKS | TO FOSTER LITERACY | |
| WYOMING VALLEY WEST SD | ||||||||||
| 450 N MAPLE AVENUE | KINGSTON | PA | 18704 | 231669498 | N/A | $5,570 | FMV | BOOKS | TO FOSTER LITERACY | |
| ARIN INTERMEDIATE UNIT 28 | ||||||||||
| 2895 W PIKE ROAD | INDIANA | PA | 15701 | 251213649 | N/A | $5,400 | FMV | BOOKS | TO FOSTER LITERACY | |
| JAMES L MASTERS ELEMENTARY | ||||||||||
| 2650 WOODLAKE PARKWAY | CONVERSE | TX | 78109 | 741556846 | N/A | $5,294 | FMV | BOOKS | TO FOSTER LITERACY | |
| SOUTH BOSTON ELEMENTARY SCHOOL | ||||||||||
| 2320 PARKER AVENUE | SOUTH BOSTON | VA | 24592 | 546001335 | N/A | $5,280 | FMV | BOOKS | TO FOSTER LITERACY | |
| GEIGER ELEMENTARY | ||||||||||
| 601 COLLEGE STREET | LEWISTON | ME | 04240 | 010447384 | N/A | $5,122 | FMV | BOOKS | TO FOSTER LITERACY | |
| EASTON AREA SCHOOL DISTRICT RIF | ||||||||||
| 1801 BUSHKILL DRIVE | EASTON | PA | 18040 | 231726731 | N/A | $5,116 | FMV | BOOKS | TO FOSTER LITERACY | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 38 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THERE IS NO NEED TO MONITOR THE USE OF FUNDS AS ALL FUNDS ARE IN RIF'S CONTROL AND CAN ONLY BE USED TO PURCHASE APPROVED TITLES MADE AVAILABLE TO PROGRAMS THROUGH A WEB-BASED PORTAL. BOOK AWARDS ARE LIMITED TO A LIST OF TITLES SCREENED AND APPROVED BY AN ACADEMIC ADVISORY PANEL WITH EXPERTISE IN LITERACY EDUCATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALICIA LEVI | ||||||||||||||
| PRESIDENT AND CEO | $250,000 | $0 | $37,500 | $0 | $0 | $0 | $4,349 | $0 | $1,821 | $0 | $293,670 | $0 | $0 | $0 |
| BETH L MEYER | ||||||||||||||
| CHIEF MARKETING OFFICER | $185,528 | $0 | $0 | $0 | $1,300 | $0 | $2,150 | $0 | $0 | $0 | $188,978 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | ALICIA LEVI, PRESIDENT AND CEO, RECEIVED A BONUS OF $37,500 BASED ON HER PERFORMANCE DURING THE YEAR ENDING DECEMBER 31, 2017. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $441,294 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,467 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | RIF REPORTS THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | RIF'S FINANCE/AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FEDERAL FORM 990. IT IS THEN DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE (IRS). |
| FORM 990, PART VI, SECTION B, LINE 12C | RIF'S CONFLICT OF INTEREST POLICY ("POLICY") APPLIES TO BOARD MEMBERS, OFFICERS AND RIF SENIOR MANAGERS (COLLECTIVELY "RIF INSIDERS"). THE POLICY REQUIRES THAT A RIF INSIDER DISCLOSES ANY POTENTIAL CONFLICT TO THE BOARD OF DIRECTORS OR A DESIGNATED COMMITTEE OF THE BOARD. VIOLATIONS OF THE POLICY WILL RESULT IN APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION, UP TO AND INCLUDING DISMISSAL. RIF INSIDERS ARE REQUIRED TO ANNUALLY SIGN A STATMENT AFFIRMING THAT HE OR SHE: - HAS RECEIVED A COPY OF THE POLICY, - HAS READ AND UNDERSTANDS THE POLICY, - HAS AGREED TO COMPLY WITH, AND HAS COMPLIED WITH THE POLICY, - UNDERSTANDS THAT RIF IS A CHARITABLE AND EDUCATIONAL ORGANIZATION AND THAT, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION AND PRESERVE RIF'S VALUABLE REPUTATION, RIF MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ITS TAX EXEMPT PURPOSE. |
| FORM 990, PART VI, SECTION B, LINE 15A | TO BEGIN THE ANNUAL EVALUATION OF THE PRESIDENT AND CEO, THE CHAIR OF THE BOARD FIRST SOLICITS INPUT FROM ALL BOARD MEMBERS CONCERNING THE PRESIDENT'S PERFORMANCE. THE EXECUTIVE COMMITTEE THEN CONSIDERS THE INPUT OF THE RESPONDING BOARD MEMBERS IN ITS REVIEW OF THE PRESIDENT AND CEO, AND REPORTS BACK TO THE BOARD OF DIRECTORS ITS EVALUATION. THE EXECUTIVE COMMITTEE THEN SHARES ITS EVALUATION WITH THE PRESIDENT AND CEO. THE EXECUTIVE COMMITTEE THEN CONSULTS COMPARABILITY SURVEYS TO DETERMINE THE PRESIDENT AND CEO'S COMPENSATION FOR THE NEXT YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | RIF SUBMITS ITS AUDITED FINANCIAL STATEMENTS, FEDERAL FORM 990 AND IRS LETTER OF DETERMINATION (OF RIF'S TAX EXEMPT STATUS) TO GUIDESTAR FOR PUBLICATION ON THAT SERVICE. RIF ALSO PUBLISHES ITS FEDERAL FORM 990 ON ITS OWN WEBSITE. TO DATE, RIF HAS NOT PUBLISHED ITS CONFLICT OF INTEREST POLICY FOR ACCESS BY THE GENERAL PUBLIC. ALL DOCUMENTS, INCLUDING OUR GOVERNING DOCUMENTS, THE FEDERAL FORMS 1023 AND 990-T ARE ALSO AVAILABLE UPON REQUEST. |