BETA

THE MENTOR FOUNDATION-USA-: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE MENTOR FOUNDATION-USA- (EIN 13-7079425)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-16
IRS object ID
201942289349300634
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)
Return2019-08-16T14:10:24-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521035214PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GLASS JACOBSON PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 KING FARM BOULEVARD SUITE 500AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN137079425EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MENTOR FOUNDATION (USA)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMENTBusinessNameControlTxt
Phone2022504578PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11775 TYSONS BLVD 5TH FLOORAddressLine1Txt
CityTYSONS CORNERCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAELA PRATTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5714587051PhoneNum
Signature2019-08-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS C WHITE CPAPreparerPersonNm
PTINP00892736PTIN
Phone3019173040PhoneNum
Preparation2019-08-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.230.133.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-13IPDt
IP Tm15:06:05IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0FB83154396B699D571C7BD5E37447A7FF0DA752AtSubmissionCreationDeviceId
At Submission Filing Device Id46966025965F91D793A78BD119F4E5928EF3BCA5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAELA PRATTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11775 TYSONS BLVD 5TH FLOORAddressLine1Txt
CityTYSONSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$796,367GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MENTORFOUNDATIONUSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTO PREVENT DRUG MISUSE AND PROMOTE THE HEALTH AND WELL BEING OF YOUNG PEOPLE.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$575,702PYContributionsGrantsAmt
CY Contributions Grants$467,773CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$57,153PYOtherRevenueAmt
CY Other Revenue$231,776CYOtherRevenueAmt
PY Total Revenue$632,855PYTotalRevenueAmt
CY Total Revenue$699,549CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$183,072PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$142,469CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$62,476CYTotalFundraisingExpenseAmt
PY Other Expenses$263,394PYOtherExpensesAmt
CY Other Expenses$482,361CYOtherExpensesAmt
PY Total Expenses$446,466PYTotalExpensesAmt
CY Total Expenses$624,830CYTotalExpensesAmt
PY Revenues Less Expenses$186,389PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$74,719CYRevenuesLessExpensesAmt
Total Assets BOY$206,068TotalAssetsBOYAmt
Total Assets EOY$489,513TotalAssetsEOYAmt
Total Liabilities BOY$35,467TotalLiabilitiesBOYAmt
Total Liabilities EOY$244,193TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$170,601NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$245,320NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSE OF THE ORGANIZATION IS TO FOSTER, SUPPORT AND SUSTAIN THE DEVELOPMENT AND EVALUATION OF THE MOST PROMISING APPROACHES TO PREVENTING SUBSTANCE ABUSE AND RELATED PROBLEMS AFFECTING CHILDREN AND YOUNG PERSONS IN THE UNITED STATES BY (CONTINUED IN SCHEDULE O)MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$227,079ExpenseAmt
DescBEST PRACTICES AND ADVOCACY FOR PROGRAM DEVELOPMENT AND SUPPORT RELATED TO THE DEVELOPMENT OF EDUCATIONAL, DRUG ABUSE AND SUSTANCE ABUSE PREVENTION PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$260,000ExpenseAmt
DescTHE ORGANIZATION CREATES AND ADMINISTERS INNOVATIVE DRUG PREVENTION PROGRAMS, IDENTIFIES POTENTIAL MENTORS FOR PREVENTION PROGRAMS IN DIFFERENT SCHOOL DISTRICTS, AND SPONSORS COLLABORATION IN CONDUCTING RESEARCH, PUBLIC PRESENTATIONS AND TRAINING SEMINARS. IN ORDER TO REDUCE THE RISKS OF EARLY HIGH-SCHOOL DROPOUT, SUBSTANCE ABUSE, AND INCARCERATION, THE ORGANIZATION WORKS TO INCREASE THE OPPORTUNITIES FOR VULNERABLE YOUTH AND AT-RISK HIGH SCHOOL STUDENTS FROM THE GREATER WASHINGTON, D.C. AREA, NEW YORK, AND PENNSYLVANIA WHICH INCLUDES: ABSTAINING FROM DRUG ABUSE, CIVIC ENGAGEMENT, COMMUNITY OUTREACH, MATRICULATION TO COLLEGE, AND INCREASED CAREER AWARENESS. USING EVIDENCE-BASED RESEARCH, THE ORGANIZATION'S HIGHLY TRAINED STAFF HAS DESIGNED AND STRUCTURED MENTORING PROGRAMS AND OTHER PROJECTS, WHICH INCLUDE: YOUTH RALLIES, (CONTINUED IN SCHEDULE O)Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$487,079TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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
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 Enfrc0RegularMonitoringEnfrcInd
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 FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACCOUNTING DEPARTMENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022504578PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11775 TYSONS BLVD 5TH FLOORAddressLine1Txt
CityTYSONS CORNERCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DAN NELSON
DIRECTOR2.00Yes (X)$0$0$0
DANIEL HICKEY
DIRECTOR1.00Yes (X)$0$0$0
RICHARD MACKENZIE
DIRECTOR1.00Yes (X)$0$0$0
MARIE-THERESE ALLEN
DIRECTOR1.00Yes (X)$0$0$0
GUDRUN GIDDINGS
DIRECTOR1.00Yes (X)$0$0$0
YVONNE THUNELL
DIRECTOR2.00Yes (X)$0$0$0
ROBERT L DUPONT MD
DIRECTOR1.00Yes (X)$0$0$0
JOE DIBARTOLOMEO
DIRECTOR1.00Yes (X)$0$0$0
JOHN W MORGAN III
DIRECTOR1.00Yes (X)$0$0$0
AARON T DOWD
SECRETARY1.00Yes (X)$0$0$0Yes (X)
LAMONT J WELLS
CHAIRMAN5.00Yes (X)$0$0$0Yes (X)
RICH MERSKI
DIRECTOR1.00Yes (X)$0$0$0
DOUGLAS WHITE
TREASURER3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$467,773AllOtherContributionsAmt
Noncash Contributions$21,024NoncashContributionsAmt
Total Contributions$467,773TotalContributionsAmt
Fundraising Gross Income$326,426FundraisingGrossIncomeAmt
Fundraising Direct Expenses$96,818FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$229,608TotalRevenueColumnAmt
Exclusion$229,608ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$2,168TotalRevenueColumnAmt
Related Or Exempt Func Income$2,168RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,168OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$699,549TotalRevenueColumnAmt
Related Or Exempt Func Income$2,168RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$229,608ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$142,469TotalAmt
Program Services$120,909ProgramServicesAmt
Management And General$21,560ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$64,181TotalAmt
Program Services$34,600ProgramServicesAmt
Management And General$29,581ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,301TotalAmt
Program Services$3,980ProgramServicesAmt
Management And General$1,021ManagementAndGeneralAmt
Fundraising$3,300FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,936TotalAmt
Program Services$41ProgramServicesAmt
Management And General$1,869ManagementAndGeneralAmt
Fundraising$26FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,047TotalAmt
Program Services$8,335ProgramServicesAmt
Management And General$10,712ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,093TotalAmt
Program Services$19,790ProgramServicesAmt
Management And General$915ManagementAndGeneralAmt
Fundraising$1,388FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$617TotalAmt
Management And General$617ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,876TotalAmt
Program Services$1,014ProgramServicesAmt
Management And General$7,862ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
AWARDS AND GRANTS$215,358$215,358
BUSINESS DEVELOPMENT$57,832$57,832
LICENSE AND FEES$53,054$11,081$104$41,869
IN-KIND SERVICES$21,024$5,897$507$14,620

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,042TotalAmt
Program Services$8,242ProgramServicesAmt
Management And General$527ManagementAndGeneralAmt
Fundraising$1,273FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$624,830TotalAmt
Program Services$487,079ProgramServicesAmt
Management And General$75,275ManagementAndGeneralAmt
Fundraising$62,476FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$175,867BOYAmt
EOY$342,855EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,080BOYAmt
EOY$140,882EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,154BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,189LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,038LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,767BOYAmt
EOY$1,151EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,200BOYAmt
EOY$4,625EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$206,068BOYAmt
EOY$489,513EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,985BOYAmt
EOY$10,863EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$204,848EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,482BOYAmt
EOY$28,482EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,467BOYAmt
EOY$244,193EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$51,802BOYAmt
EOY$99,527EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$118,799BOYAmt
EOY$145,793EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$170,601BOYAmt
EOY$245,320EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$206,068BOYAmt
EOY$489,513EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$74,719ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$477,331CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$772,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$439,804CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$575,702CurrentTaxYearMinus1YearAmt
Current Tax Year$467,773CurrentTaxYearAmt
Total$2,733,541TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$477,331CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$772,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$439,804CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$575,702CurrentTaxYearMinus1YearAmt
Current Tax Year$467,773CurrentTaxYearAmt
Total$2,733,541TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,733,541PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,617CurrentTaxYearMinus2YearsAmt
Total$10,427TotalAmt
FieldValueIRS element (for citing)
Total Support$2,743,968TotalSupportAmt
Public Support CY1700.99620PublicSupportCY170Pct
Public Support PY1700.99590PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,189OtherCostOrOtherBasisAmt
Depreciation$10,038DepreciationAmt
Book Value$1,151BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,151TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescNOTE PAYABLE - RELATED PARTYDesc
Amt$28,482Amt
FieldValueIRS element (for citing)
Total Liability$28,482TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS INCLUDED A NOTE ON INCOME TAXES AND UNCERTAIN TAX POSITIONS. IT STATED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
PART X, LINE 2:MANAGEMENT BELIEVES THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS WHICH ARE MATERIAL TO THE FINANCIAL STATEMENTS. ACCORDINGLY, AN ACCRUAL OF LIABILITY RELATED TO UNCERTAIN TAX POSTIIONS IS DEEMED NOT NECESSARY. THE ORGANIZATION IS SUBJECT TO ROUTINE ADUITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX YEARS PRIOR TO 2014 ARE CLOSED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY IS REVIEWED BY THE CHAIRMAN BEFORE FILING, A COPY IS PROVIDED TO THE BOARD AFTER IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF OFFICERS OR KEY EMPLOYEES REQUIRES APPROVAL OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 18THE INFORMATION IS AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S TYSONS, VA OFFICE.
FORM 990, PART VI, SECTION C, LINE 19THE INFORMATION IS AVAILABLE FOR INSPECTION AT THE ORGANIZATIONS'S TYSONS, VA OFFICE.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 34,600. MANAGEMENT AND GENERAL EXPENSES 29,581. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,181.

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