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ADOPT-A-CLASSROOM INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ADOPT-A-CLASSROOM INC (EIN 65-0828272)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-10-31
IRS object ID
201923049349301237
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-10-31T14:00:10-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341873282PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ MHM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1222 SOUTH 9TH STREET SUITE 1000AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650828272EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADOPT-A-CLASSROOM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlADOPBusinessNameControlTxt
Phone8773840764PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 2ND AVE N NO 305AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANN PIFERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8773840764PhoneNum
Signature2019-10-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRUCE THIELPreparerPersonNm
PTINP00526510PTIN
Phone6123397811PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.82.199.45IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-30IPDt
IP Tm17:54:44IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdC1850A7770239F0F241C0C78489A52B583CDA0C4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANN PIFERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 2ND AVE N NO 305AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,892,315GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ADOPTACLASSROOM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO GIVE TEACHERS A HAND AND PROVIDE NEEDED CLASSROOM MATERIALS SO THEIR STUDENTS CAN SUCCEED.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$17,491NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,000,239PYContributionsGrantsAmt
CY Contributions Grants$3,860,272CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$11,809PYInvestmentIncomeAmt
CY Investment Income$30,751CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$1,292CYOtherRevenueAmt
PY Total Revenue$4,012,048PYTotalRevenueAmt
CY Total Revenue$3,892,315CYTotalRevenueAmt
PY Grants And Similar Paid$2,381,999PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,626,174CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$946,107PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$982,764CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$302,969CYTotalFundraisingExpenseAmt
PY Other Expenses$899,179PYOtherExpensesAmt
CY Other Expenses$852,599CYOtherExpensesAmt
PY Total Expenses$4,227,285PYTotalExpensesAmt
CY Total Expenses$4,461,537CYTotalExpensesAmt
PY Revenues Less Expenses-$215,237PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$569,222CYRevenuesLessExpensesAmt
Total Assets BOY$3,727,769TotalAssetsBOYAmt
Total Assets EOY$3,241,848TotalAssetsEOYAmt
Total Liabilities BOY$216,056TotalLiabilitiesBOYAmt
Total Liabilities EOY$309,997TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,511,713NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,931,851NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionADOPT-A-CLASSROOM GIVES TEACHERS A HAND BY PROVIDING NEEDED CLASSROOM SUPPLIES TO SUPPORT STUDENT SUCCESS. WE RAISE FUNDS FROM INDIVIDUALS, INSTITUTIONS, AND CORPORATE SPONSORS, AND THOSE FUNDS ARE USED TO PURCHASE CLASSROOM SUPPLIES THAT ARE PERSONALLY SELECTED BY EACH TEACHER. SUPPLIES ARE THEN SHIPPED DIRECTLY TO THE TEACHER'S SCHOOL. THE ORGANIZATION'S ACTIVITIES ARE CARRIED OUT PRIMARILY THROUGH ITS WEBSITE.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,839,579ExpenseAmt
Grant$2,626,174GrantAmt
Revenue$1,292RevenueAmt
DescIN FISCAL 2019, ADOPTACLASSROOM.ORG DONATED ESSENTIAL CLASSROOM SUPPLIES AND MATERIALS TO TEACHERS IN ALL 50 U.S. STATES AND PUERTO RICO. FUNDS RAISED FROM INDIVIDUALS, INSTITUTIONS, AND CORPORATE SPONSORS ARE USED TO PURCHASE CLASSROOM SUPPLIES THAT ARE SELECTED BY EACH TEACHER. TEACHER RECIPIENTS ARE EITHER SELECTED DIRECTLY BY THE DONOR, OR BY ADOPTACLASSROOM.ORG BASED ON TEACHER'S PROFILES OR ON APPLICATIONS FROM TEACHERS TO OUR SPOTLIGHT FUNDS (ART, STEM, HIGHEST NEED, INCLUSIVE CLASSROOM, AND DISASTER RELIEF). THE ORGANIZATION CONTINUED TO INVEST IN THE RENOVATION OF ITS TECHNOLOGY PLATFORM, WHICH IS ESSENTIAL TO ITS WORK OF CONNECTING DONORS, TEACHERS, AND VENDORS OF EDUCATIONAL PRODUCTS TO SUPPORT CLASSROOMS IN NEED.Desc
Total Program Service Expenses$3,839,579TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee16EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHUCK STROUD - DIRECTOR OF FINANCEPersonNm
Phone8773840764PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 2ND AVE N STE 305AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DOUGLAS K SPONG
DIRECTOR0.50Yes (X)$0$0$0
JENNIFER COATES
DIRECTOR0.50Yes (X)$0$0$0
AMI MIESNER ANDERSON
DIRECTOR0.50Yes (X)$0$0$0
ERIK HUCKLE
DIRECTOR0.50Yes (X)$0$0$0
TIM MOYNIHAN
DIRECTOR0.50Yes (X)$0$0$0
MARTHA PHELPS
DIRECTOR0.50Yes (X)$0$0$0
PATRICK STROTHER
DIRECTOR0.50Yes (X)$0$0$0
NEELY TAMMINGA
DIRECTOR0.50Yes (X)$0$0$0
RYAN VERNOSH
DIRECTOR0.50Yes (X)$0$0$0
JEN SWANSON
CHAIR2.00Yes (X)$0$0$0Yes (X)
MATT JOHNSON
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
JULIE KRUEGER
SECRETARY1.00Yes (X)$0$0$0Yes (X)
KURTS STRELNIEKS
TREASURER1.00Yes (X)$0$0$0Yes (X)
CHARLES J STROUD
DIRECTOR OF FINANCE & ADMINISTRATION40.00$16,849$0$2,044Yes (X)
CAROLYN ABERMAN
EVP - CORPORATE PARTNERSHIPS40.00$142,074$0$26,055Yes (X)
ANN PIFER
EXECUTIVE DIRECTOR40.00$148,220$0$22,724Yes (X)
SANDRA HICKS
DIRECTOR OF FINANCE40.00$62,290$0$9,816Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$369,433TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$60,639TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRIGHT HAT SOLUTIONS LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line114318 COSETTE WAY NAddressLine1Txt
CityHUGOCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55038ZIPCd
FieldValueIRS element (for citing)
ServicesTECHNOLOGY OUTSOURCINGServicesDesc
Compensation$141,600CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,860,272AllOtherContributionsAmt
Total Contributions$3,860,272TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,751TotalRevenueColumnAmt
Exclusion$30,751ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,292TotalRevenueColumnAmt
Related Or Exempt Func Income$1,292RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,292OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,892,315TotalRevenueColumnAmt
Related Or Exempt Func Income$1,292RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$30,751ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,626,174TotalAmt
Program Services$2,626,174ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$249,417TotalAmt
Program Services$80,858ProgramServicesAmt
Management And General$128,130ManagementAndGeneralAmt
Fundraising$40,429FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$565,793TotalAmt
Program Services$333,789ProgramServicesAmt
Management And General$64,177ManagementAndGeneralAmt
Fundraising$167,827FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$109,543TotalAmt
Program Services$69,311ProgramServicesAmt
Management And General$17,999ManagementAndGeneralAmt
Fundraising$22,233FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$58,011TotalAmt
Program Services$29,432ProgramServicesAmt
Management And General$14,023ManagementAndGeneralAmt
Fundraising$14,556FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,084TotalAmt
Management And General$4,084ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,245TotalAmt
Program Services$554ProgramServicesAmt
Management And General$21,410ManagementAndGeneralAmt
Fundraising$281FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,748TotalAmt
Program Services$244ProgramServicesAmt
Management And General$14,928ManagementAndGeneralAmt
Fundraising$1,576FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,916TotalAmt
Program Services$11,689ProgramServicesAmt
Management And General$9,238ManagementAndGeneralAmt
Fundraising$9,989FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$191,752TotalAmt
Program Services$177,047ProgramServicesAmt
Management And General$6,940ManagementAndGeneralAmt
Fundraising$7,765FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$47,230TotalAmt
Program Services$41,562ProgramServicesAmt
Management And General$2,834ManagementAndGeneralAmt
Fundraising$2,834FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,613TotalAmt
Program Services$14,372ProgramServicesAmt
Management And General$1,478ManagementAndGeneralAmt
Fundraising$4,763FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$222,809TotalAmt
Program Services$196,654ProgramServicesAmt
Management And General$9,331ManagementAndGeneralAmt
Fundraising$16,824FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,880TotalAmt
Program Services$3,414ProgramServicesAmt
Management And General$233ManagementAndGeneralAmt
Fundraising$233FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CORPORATE SPONSOR EVENT$237,708$237,708
OTHER$51,614$16,771$24,184$10,659
BAD DEBT EXPENSE$3,000$3,000

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,461,537TotalAmt
Program Services$3,839,579ProgramServicesAmt
Management And General$318,989ManagementAndGeneralAmt
Fundraising$302,969FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,179,224BOYAmt
EOY$1,809,378EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$205,140BOYAmt
EOY$240,390EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$35,051BOYAmt
EOY$26,007EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,133,546LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$498,368LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$766,819BOYAmt
EOY$635,178EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$541,535BOYAmt
EOY$530,895EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,727,769BOYAmt
EOY$3,241,848EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$216,056BOYAmt
EOY$109,997EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$200,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$216,056BOYAmt
EOY$309,997EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,053,605BOYAmt
EOY$533,515EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,916,573BOYAmt
EOY$1,867,441EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$541,535BOYAmt
EOY$530,895EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,511,713BOYAmt
EOY$2,931,851EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,727,769BOYAmt
EOY$3,241,848EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$569,222ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$10,640NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,914,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,301,057CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,345,521CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,000,239CurrentTaxYearMinus1YearAmt
Current Tax Year$3,860,272CurrentTaxYearAmt
Total$18,421,411TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,914,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,301,057CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,345,521CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,000,239CurrentTaxYearMinus1YearAmt
Current Tax Year$3,860,272CurrentTaxYearAmt
Total$18,421,411TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,723,678SubstantialContributorsTotAmt
Public Support Total170$10,697,733PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,635CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,809CurrentTaxYearMinus1YearAmt
Current Tax Year$30,751CurrentTaxYearAmt
Total$99,321TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,061CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,949CurrentTaxYearMinus3YearsAmt
Total$9,010TotalAmt
FieldValueIRS element (for citing)
Total Support$18,529,742TotalSupportAmt
Gross Receipts Rltd Activities$1,292GrossReceiptsRltdActivitiesAmt
Public Support CY1700.57730PublicSupportCY170Pct
Public Support PY1700.63810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$541,535BeginningYearBalanceAmt
Investment Earnings Or Losses-$10,640InvestmentEarningsOrLossesAmt
End Year Balance$530,895EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$527,744BeginningYearBalanceAmt
Investment Earnings Or Losses$13,791InvestmentEarningsOrLossesAmt
End Year Balance$541,535EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$472,841BeginningYearBalanceAmt
Investment Earnings Or Losses$54,903InvestmentEarningsOrLossesAmt
End Year Balance$527,744EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$530,731BeginningYearBalanceAmt
Investment Earnings Or Losses-$57,890InvestmentEarningsOrLossesAmt
End Year Balance$472,841EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$520,165BeginningYearBalanceAmt
Investment Earnings Or Losses$10,566InvestmentEarningsOrLossesAmt
End Year Balance$530,731EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,133,546OtherCostOrOtherBasisAmt
Depreciation$498,368DepreciationAmt
Book Value$635,178BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$635,178TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN A PERPETUAL TRUSTDesc
Book Value$530,895BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$530,895TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,881,675TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$10,640NetUnrealizedGainsInvstAmt
Revenue Not Reported-$10,640RevenueNotReportedAmt
Revenue Subtotal$3,892,315RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,892,315TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,461,537TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,461,537ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,461,537TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ORGANIZATION HAS A BENEFICIAL INTEREST IN A PERPETUAL TRUST WITH THE ASSETS HELD BY A THIRD PARTY. THESE ASSETS ARE CONSIDERED A PERMANENTLY RESTRICTED ENDOWMENT FUND. THE ORGANIZATION HAS NO CONTROL OVER THE INVESTMENT OF THE FUNDS. DISTRIBUTIONS ARE MADE TO THE ORGANIZATION OF NO LESS THAN 5% OF THE FAIR VALUE OF THE FUND AS MEASURED BY A 12 QUARTER ROLLING AVERAGE OF THE FAIR VALUE OF THE FUND. FAIR VALUE OF THE ENDOWMENT FUND INCLUDES ANY UNREALIZED GAINS OR LOSSES.
PART X, LINE 2:THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF THE TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED JUNE 30, 2019 AND 2018.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFUNDS FOR THE PURCHASE OF EDUCATIONAL MATERIALS, CHILDREN'S BOOKS AND OFFICEGrantTypeTxt
Recipient11204RecipientCnt
Cash Grant$2,626,174CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGOODS PURCHASED CAN ONLY BE SHIPPED TO THE TEACHER'S SCHOOL, NOT TO A HOME ADDRESS. THE ORGANIZATION USES THE NATIONAL CENTER FOR EDUCATIONS STATISTICS ("NCES") TO VERIFY SCHOOL INFORMATION TO ENSURE THAT THE SCHOOL IS AN ACCREDITED EDUCATIONAL INSTITUTION, AND THAT THE MAILING ADDRESS LISTED IN THE TEACHER'S REGISTRATION INFORMATION MATCHED THE ADDRESS LISTED IN THE NCES DATABASE. FOR PRIVATE SCHOOLS OR THOSE UNLISTED IN NCES, WE CALL/EMAIL THE SCHOOL TO CONFIRM USE OF INFORMATION FOUND ON THE SCHOOL WEBSITE OR PROVIDED BY THE TEACHER. ORDERS (GRANTS) ARE NOT ALLOWED TO BE PROCESSED UNTIL THE SCHOOL AND MAILING ADDRESS HAVE BEEN VERIFIED. TEACHERS GENERALLY CHOOSE WHAT TO SPEND THEIR DONATED FUNDS ON FROM THE VENDORS ON THE ORGANIZATION'S WEBSITE. THOSE VENDORS ARE ONLY EDUCATIONAL MATERIAL SUPPLIERS, CHILDREN'S BOOK PUBLISHERS, AND OFFICE SUPPLY VENDORS. IF TEACHERS WANT TO SPEND THEIR FUNDS ON SOMETHING NOT AVAILABLE ON OUR SITE, THEY CAN SUBMIT A REQUEST FOR AN "OUT OF NETWORK" PURCHASE. THOSE ARE REVIEWED FIRST BY A STAFF PERSON. IF ANYTHING LOOKS OUT OF THE ORDINARY OR INAPPROPRIATE, THE STAFF PERSON CALLS THE TEACHER TO ASK WHY THE ITEM IS BEING REQUESTED AND WHAT IT WILL BE USED FOR. THE DIRECTOR OF FINANCE REVIEWS AND APPROVES EVERY PAYMENT FOR OUT-OF-NETWORK PURCHASES. THIS ENSURES THAT ONLY ITEMS APPROPRIATE FOR EDUCATIONAL PURPOSES ARE BEING PURCHASED WITH DONATED FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CAROLYN ABERMAN
EVP - CORPORATE PARTNERSHIPS$127,074$0$15,000$0$0$0$0$0$26,055$0$168,129$0$0$0
ANN PIFER
EXECUTIVE DIRECTOR$148,220$0$0$0$0$0$0$0$22,724$0$170,944$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2IN 2018, ADOPTACLASSROOM.ORG LAUNCHED ITS SCHOOL PROGRAM WHICH HELPS SCHOOLS FUNDRAISE FOR PROJECTS USING ADOPTACLASSROOM.ORG'S PLATFORM, SIMILAR TO HOW A TEACHER CROWDFUNDS FOR THEIR CLASSROOM.
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE HAS LIMITED AUTHORITY TO ACT BETWEEN FULL BOARD MEETINGS, AND MUST REPORT ANY SUCH ACTIONS TO THE FULL BOARD. NO BROAD DELEGATION OF AUTHORITY EXISTS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE COMMITTEE REVIEWS THE 990 WHICH IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS FOR FINAL APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS AND KEY MANAGEMENT ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. NO SUCH CONFLICTS OF INTEREST WERE FOUND TO EXIST IN THE MOST RECENT FISCAL YEAR. EXECUTIVE DIRECTOR FOLLOWS UP DIRECTLY WITH ANY BOARD MEMBERS WHO FAIL TO SUBMIT THEIR FORM TO ENSURE COMPLIANCE. ADOPT-A-CLASSROOM ASKS EACH EMPLOYEE AND BOARD MEMBER WHETHER HE HAS AN ACTUAL OR POSSIBLE CONFLICT AND TO DESCRIBE ANY RELATIONSHIPS, TRANSACTIONS, OR OTHER CIRCUMSTANCES THAT MAY RESULT IN A CONFLICT OF INTEREST. IF AN ACTUAL OR POSSIBLE CONFLICT ARISES, ADOPT-A-CLASSROOM REFERS SUCH MATTERS TO ITS OUTSIDE LEGAL COUNSEL FOR DETERMINATION, AND RELIES ON LEGAL COUNSEL TO DETERMINE WHETHER A CONFLICT EXISTS, AND WHAT RESTRICTIONS MAY APPLY TO THE RELATED PARTIES.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE SEARCH COMMITTEE OF THE BOARD OF DIRECTORS AT THE TIME OF HIRING AND APPROVED BY THE FULL BOARD. SUCH DECISIONS ARE MADE WITH REFERENCE TO EXTERNAL SALARY SURVEYS (PRIMARILY THE MOST RECENT EDITION OF THE MINNESOTA NONPROFIT SALARY AND BENEFIT SURVEY, PRODUCED BY THE MINNESOTA COUNCIL OF NONPROFITS). IN ADDITION, THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL EXECUTIVES OF THE ORGANIZATION WHOSE TOTAL COMPENSATION EXCEEDS $100,000 PER YEAR AT LEAST ONCE EVERY 2 YEARS. THE MOST RECENT REVIEW WAS COMPLETED BY THE COMPENSATION COMMITTEE DURING FISCAL YEAR 2020.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S BYLAWS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE. THE ORGANIZATION'S ARTICLES OF INCORPORATION AND BYLAWS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:DUE TO THE RELATIVELY SMALL SIZE OF THE BOARD, THE FUNCTIONS OF THE AUDIT COMMITTEE ARE CURRENTLY ASSUMED BY THE FINANCE COMMITTEE. THE FINANCE COMMITTEE REVIEWS THE AUDIT AND 990, WHICH ARE THEN PRESENTED TO THE FULL BOARD FOR FINAL APPROVAL. THE ENGAGEMENT OF THE ACCOUNTING FIRM TO PERFORM THE ANNUAL AUDIT IS APPROVED BY THE BOARD CHAIR IF THERE IS NO CHANGE IN PROVIDERS FROM THE PRIOR YEAR. IF NEW PROVIDERS ARE TO BE SELECTED, THAT SELECTION PROCESS WOULD BE HANDLED BY THE FINANCE COMMITTEE AND APPROVED BY THE FULL BOARD. THE ORGANIZATION'S PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDANT ACCOUNTANT HAS NOT CHANGED DURING THE YEAR.

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