BETA

CERTELL INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CERTELL INC (EIN 46-1888092)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-09
IRS object ID
201843139349300809
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-09T07:43:45-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351178661PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLUE & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112800 N MERIDIAN STREET SUITE 400AddressLine1Txt
CityCARMELCityNm
State AbbreviationINStateAbbreviationCd
ZIP46032ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461888092EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CERTELL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCERTBusinessNameControlTxt
Phone3178701050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13077 E 98TH STREET NO 275AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46280ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFREDRIC FRANSENPersonNm
Person TitlePRESIDENT/ CEOPersonTitleTxt
Phone3178701050PhoneNum
Signature2018-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANGELA N CRAWFORD CPAPreparerPersonNm
PTINP00573197PTIN
Phone3178488920PhoneNum
Preparation2018-11-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.109.186.2IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-08IPDt
IP Tm09:18:25IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id38D9E49CC0CA71BE8938C550DFC6219FF2DB8390AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFREDRIC FRANSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13077 E 98TH STREET NO 275AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46280ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,218,668GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CERTELL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO SUPPORT RESEARCH AND DEVELOPMENT INTO INNOVATIVE APPROACHES AND SUSTAINABLE MODELS FOR THE PROVISION OF LOW COST EDUCATION AROUND THE WORLD, AND TO PROMOTE ADVANCEMENTS AND DEVELOP CAPABILITIES IN RELATED AREAS NECESSARY FOR INDIVIDUALS TO LIVE FLOURISHING LIVES.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$782,324PYContributionsGrantsAmt
CY Contributions Grants$1,212,363CYContributionsGrantsAmt
PY Program Service Revenue$3,791PYProgramServiceRevenueAmt
CY Program Service Revenue$5,330CYProgramServiceRevenueAmt
PY Investment Income$2,096PYInvestmentIncomeAmt
CY Investment Income$1,468CYInvestmentIncomeAmt
PY Other Revenue$1,497PYOtherRevenueAmt
CY Other Revenue-$493CYOtherRevenueAmt
PY Total Revenue$789,708PYTotalRevenueAmt
CY Total Revenue$1,218,668CYTotalRevenueAmt
PY Grants And Similar Paid$1,748PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$92,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$360,360PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$427,598CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$44,182PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$34,306CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$91,297CYTotalFundraisingExpenseAmt
PY Other Expenses$433,958PYOtherExpensesAmt
CY Other Expenses$546,611CYOtherExpensesAmt
PY Total Expenses$840,248PYTotalExpensesAmt
CY Total Expenses$1,101,015CYTotalExpensesAmt
PY Revenues Less Expenses-$50,540PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$117,653CYRevenuesLessExpensesAmt
Total Assets BOY$431,999TotalAssetsBOYAmt
Total Assets EOY$539,582TotalAssetsEOYAmt
Total Liabilities BOY$42,603TotalLiabilitiesBOYAmt
Total Liabilities EOY$32,533TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$389,396NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$507,049NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SUPPORT RESEARCH AND DEVELOPMENT INTO INNOVATIVE APPROACHES AND SUSTAINABLE MODELS FOR THE PROVISION OF LOW COST EDUCATION AROUND THE WORLD, AND TO PROMOTE ADVANCEMENTS AND DEVELOP CAPABILITIES IN RELATED AREAS NECESSARY FOR INDIVIDUALS TO LIVE FLOURISHING LIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$425,595ExpenseAmt
Grant$92,500GrantAmt
DescCERTELL@SCHOOLTHIS ORGANIZATION IS WORKING WITH LEADING SCHOLARS TO CREATE WORLD-CLASS DIGITAL, MULTIMEDIA SOCIAL STUDIES CURRICULA IN ECONOMICS AND PERSONAL FINANCE, AMERICAN GOVERNMENT, AMERICAN HISTORY AND WORLD HISTORY. CERTELL@SCHOOL MARKETS AND DISTRIBUTES THESE MATERIALS AT NO COSTS TO TEACHERS AND SCHOOLS FOR USE IN THEIR CLASSROOMS, HELPING THEM ENHANCE THE LEARNING OF THEIR STUDENTS.- ECONOMICS PROGRAM -THE ORGANIZATION'S FLAGSHIP PROGRAM IS BUILT AROUND THE MARKETING AND DISTRIBUTION OF THE COMMON SENSE ECONOMICS FOR LIFE COURSE PACKAGES DEVELOPED AT THE STAVROS CENTER FOR ECONOMIC EDUCATION. TO DATE, THIS MATERIAL HAS BEEN DISTRIBUTED AND USED BY MORE THAN 37,000 STUDENTS ACROSS THE UNITED STATES AND AROUND THE WORLD. THE ORGANIZATION IS PILOTING PROGRAMS WITH GLOBAL NOT-FOR-PROFITS AIMED AT MAKING THE MATERIALS AVAILABLE TO A WORLDWIDE AUDIENCE, AND WITH INTERNATIONAL NOT-FOR-PROFITS IN AFRICA, ASIA, AND LATIN AMERICA.- LAW AND ECONOMICS PROGRAM - WHILE THE ORGANIZATION WORKS PRIMARILY WITH HIGH SCHOOL AND INTRODUCTORY COLLEGE-LEVEL CONTENT, THEY HAVE UNDERTAKEN A SPECIAL PROJECT THIS YEAR TO DEVELOP A MULTIMEDIA LAW AND ECONOMICS CURRICULUM, FOLLOWING THE SAME STRUCTURE AS THE CURRICULUM USED IN SCHOOLS. THE TARGET AUDIENCE FOR THIS PROGRAM IS MIDDLE-TIER LAW SCHOOLS.-GOVERNMENT PROGRAM - THE ORGANIZATION MARKETS AND DISTRIBUTES COMMON SENSE AMERICAN GOVERNMENT, DEVELOPED TOGETHER WITH STRATA POLICY AND FACULTY AT UTAH STATE UNIVERSITY. BY THE END OF THE YEAR, MORE THAN 600 TEACHERS, TEACHING MORE THAN 54,000 STUDENTS, HAD DOWNLOADED THE MATERIALS. THE ORGANIZATION IS MAKING CONTINUOUS ENHANCEMENTS TO THIS COURSE AND INTENDS TO PUBLISH A MAJOR REVISION DURING THE NEXT YEAR.- AMERICAN HISTORY PROGRAM - THE ORGANIZATION LAUNCHED THE DISTRIBUTION OF A TWO-SEMESTER COMMON SENSE AMERICAN HISTORY COURSE PACKAGE, DEVELOPED WITH THE INSTITUTE FOR POLITICAL HISTORY AND FACULTY AT ARIZONA STATE UNIVERSITY. DURING THE YEAR, MORE THAN 700 TEACHERS, TEACHING MORE THAN 60,000 STUDENTS, DOWNLOADED THE MATERIALS.- ISRAEL PROJECT - THE ORGANIZATION IS PARTNERING WITH THE ISRAEL CENTER FOR SOCIAL AND ECONOMIC PROGRESS TO "TRANSPOSE" THE COMMON SENSE ECONOMICS FOR LIFE COURSE FROM ENGLISH AND AMERICAN INTO HEBREW AND ISRAELI. THAT IS, THEY ARE NOT ONLY TRANSLATING THE LANGUAGE OF THE CONTENT, BUT ALSO ADAPTING THE MATERIALS TO THE INSTITUTIONS AND CIRCUMSTANCES OF ISRAEL. THE ORGANIZATION PLANS TO MARKET AND DISTRIBUTE IT IN ISRAEL, AS WELL AS TO HEBREW PROGRAMS AND JEWISH SCHOOLS IN THE UNITED STATES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$228,663ExpenseAmt
Revenue$4,837RevenueAmt
DescCERTELL@WORK THE ORGANIZATION OFFERS FEE-BASED, HYBRID WORKPLACE EDUCATION COURSES,BEGINNING WITH PERSONAL FINANCE ANDECONOMIC LITERACY. THESE SHORT COURSES ARE BASED UPON THE SEMESTER LONG VERSIONS THE ORGANIZATION DISTRIBUTES TO TEACHERS. THE ORGANIZATION IS ALSO DEVELOPING SPECIFIC MATERIALS FOR USE BY ADULTS IN PRISON, DESIGNED TOTEACH CIVIC AND PERSONAL RESPONSIBILITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$228,662ExpenseAmt
DescCERTELL@ROUND THE WORLDTHE ORGANIZATION SEEKS TO ACCELERATE THE LEVELING OF THE EDUCATIONAL PLAYING FIELD BY DEVELOPING CONTENT DESIGNED TO PROMOTE PROSPERITY AND GOOD CITIZENSHIP GLOBALLY. IN ADDITION, THE ORGANIZATION IS DEVELOPING TECHNICAL SOLUTIONS TO THE PROBLEM OF HOW TO DISTRIBUTE SUCH HIGH-BANDWIDTH CONTENT IN LOW-BANDWIDTH PLACES. SINCE THIS DISTRIBUTION PROBLEM AFFECTS NOT ONLY ECONOMIC AND CITIZENSHIP EDUCATION, THE ORGANIZATION IS WORKING WITH EDUCATORS WORKING IN OTHER AREAS SUCH AS HEALTH EDUCATION AND TRAINING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$882,920TotalProgramServiceExpensesAmt
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 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 FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FREDRIC FRANSENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3178701050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13077 E 98TH STREET NO 275AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46280ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
FREDRIC FRANSEN
PRESIDENT/ CEO30.00Yes (X)Yes (X)$93,723$0$2,677
GARY GEIPEL
TREASURER5.00Yes (X)Yes (X)$0$0$0
EFTYCHIS GREGOS-MOURGINAKIS
SECRETARY5.00Yes (X)Yes (X)$0$0$0
RYAN KELLER
COO50.00Yes (X)$108,828$0$2,981
FieldValueIRS element (for citing)
Total Reportable Comp From Org$202,551TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,658TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,212,363AllOtherContributionsAmt
Total Contributions$1,212,363TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCOURSE FEESDesc
Business900099BusinessCd
Total Revenue Column$5,330TotalRevenueColumnAmt
Related Or Exempt Func Income$5,330RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,330TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,468TotalRevenueColumnAmt
Exclusion$1,468ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column-$493TotalRevenueColumnAmt
Related Or Exempt Func Income-$493RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total-$493OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,218,668TotalRevenueColumnAmt
Related Or Exempt Func Income$4,837RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,468ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$92,500TotalAmt
Program Services$92,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$235,670TotalAmt
Program Services$188,536ProgramServicesAmt
Management And General$23,567ManagementAndGeneralAmt
Fundraising$23,567FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$139,756TotalAmt
Program Services$113,922ProgramServicesAmt
Management And General$9,431ManagementAndGeneralAmt
Fundraising$16,403FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,111TotalAmt
Program Services$18,377ProgramServicesAmt
Management And General$2,249ManagementAndGeneralAmt
Fundraising$2,485FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,061TotalAmt
Program Services$23,147ProgramServicesAmt
Management And General$2,850ManagementAndGeneralAmt
Fundraising$3,064FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$251,182TotalAmt
Program Services$253,071ProgramServicesAmt
Management And General-$1,925ManagementAndGeneralAmt
Fundraising$36FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$226TotalAmt
Program Services$226ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,274TotalAmt
Management And General$40,274ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$34,306TotalAmt
Fundraising$34,306FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$140,804TotalAmt
Program Services$115,280ProgramServicesAmt
Management And General$25,004ManagementAndGeneralAmt
Fundraising$520FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,655TotalAmt
Program Services$5,582ProgramServicesAmt
Management And General$4,479ManagementAndGeneralAmt
Fundraising$594FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,562TotalAmt
Program Services$5,488ProgramServicesAmt
Management And General$6,074ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,022TotalAmt
Program Services$21,396ProgramServicesAmt
Management And General$2,794ManagementAndGeneralAmt
Fundraising$2,832FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,082TotalAmt
Program Services$22,754ProgramServicesAmt
Management And General$428ManagementAndGeneralAmt
Fundraising$5,900FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,570TotalAmt
Program Services$7,360ProgramServicesAmt
Management And General$2,160ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,541TotalAmt
Management And General$5,541ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,140TotalAmt
Program Services$5,023ProgramServicesAmt
Management And General$1,452ManagementAndGeneralAmt
Fundraising$665FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRAINING/PROFESSIONAL D$10,185$10,000$185
OTHER EXP$3,368$258$2,235$875

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,101,015TotalAmt
Program Services$882,920ProgramServicesAmt
Management And General$126,798ManagementAndGeneralAmt
Fundraising$91,297FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$20,461BOYAmt
EOY$379,898EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$396,754BOYAmt
EOY$145,471EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,940BOYAmt
EOY$6,910EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,873LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,569LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,845BOYAmt
EOY$5,304EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,999BOYAmt
EOY$1,999EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$431,999BOYAmt
EOY$539,582EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$42,603BOYAmt
EOY$32,533EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,603BOYAmt
EOY$32,533EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$145,221BOYAmt
EOY$13,413EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$244,175BOYAmt
EOY$493,636EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$389,396BOYAmt
EOY$507,049EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$431,999BOYAmt
EOY$539,582EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$117,653ReconcilationRevenueExpnssAmt
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$15,253CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$950,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$575,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$728,324CurrentTaxYearMinus1YearAmt
Current Tax Year$1,212,363CurrentTaxYearAmt
Total$3,481,314TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,253CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$950,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$575,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$728,324CurrentTaxYearMinus1YearAmt
Current Tax Year$1,212,363CurrentTaxYearAmt
Total$3,481,314TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$680,753SubstantialContributorsTotAmt
Public Support Total170$2,800,561PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,362CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,096CurrentTaxYearMinus1YearAmt
Current Tax Year$1,468CurrentTaxYearAmt
Total$4,926TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$209CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,497CurrentTaxYearMinus1YearAmt
Current Tax Year-$493CurrentTaxYearAmt
Total$1,213TotalAmt
FieldValueIRS element (for citing)
Total Support$3,487,453TotalSupportAmt
Gross Receipts Rltd Activities$9,121GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,873OtherCostOrOtherBasisAmt
Depreciation$11,569DepreciationAmt
Book Value$5,304BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,304TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,287,022TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$68,354DonatedServicesAndUseFcltsAmt
Revenue Not Reported$68,354RevenueNotReportedAmt
Revenue Subtotal$1,218,668RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,218,668TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,169,369TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$68,354DonatedServicesUseFcltsAmt
Expenses Not Reported$68,354ExpensesNotReportedAmt
Expenses Subtotal$1,101,015ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,101,015TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND SIMILAR STATE LAW. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITION TAKEN BY THE ORGANIZATION, AND HAS CONCULDED THAT AS OF JUNE 30, 2018 AND 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 - RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX AND A CORRESPONDING STATE RETURN, WHICH ARE INFORMATIONAL RETURNS ONLY. THE ORGANIZATION HAS FILED ITS FEDERAL AND STATE INCOME TAX RETURNS FOR PERIODS THROUGH JUNE 30, 2017 AND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. THESE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS).ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1A C FITZGERALD & ASSOCIATESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 N WASHINGTON STAddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
ActivityASSISTS WITH RESEARCH, GRANT WRITING, AND STRATEGYActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$34,306RetainedByContractorAmt
Net To Organization$0NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$34,306TotalRetainedByContractorsAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWYLicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1GEORGE MASON UNIVERSITYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14400 UNIVERSITY DRIVEAddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd
FieldValueIRS element (for citing)
Recipient EIN540836354RecipientEIN
Cash Grant$92,500CashGrantAmt
Purpose Of GrantLAW & ECONOMICS CENTERPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AND IS REVIEWED BY EACH MEMBER PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CCERTELL BOARD MEMBERS ARE REQUIRED TO COMPLETE ANNUAL FORMS TO MONITOR AND ENFORCE COMPLIANCE WITH THE ORGANIZATION'S CONFILCT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15AON AN ANNUAL BASIS, THE INDEPENDENT MEMBERS OF THE BOARD CONDUCT A COMPENSATION REVIEW, WHICH IS APPROVED BY THE INDEPENDENT BOARD MEMBERS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S 990 IS MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 115,280. MANAGEMENT AND GENERAL EXPENSES 25,004. FUNDRAISING EXPENSES 520. TOTAL EXPENSES 140,804.
FORM 990, PART XII, LINE 2C:THE PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR.

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