POINTS OF LIGHT FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- POINTS OF LIGHT FOUNDATION (EIN 65-0206641)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-08-16
- IRS object ID
- 201802289349300615
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-16T08:37:51-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560574444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1075 Peachtree Street NE Suite 2200 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650206641 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Points of Light Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POIN | BusinessNameControlTxt |
| Phone | 4049792900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Means Street NW No 210 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30318 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lorraine J Kelly | PersonNm |
| Person Title | CFO/Secretary | PersonTitleTxt |
| Phone | 4049792900 | PhoneNum |
| Signature | 2018-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Amanda Adams | PreparerPersonNm |
| PTIN | P00748038 | PTIN |
| Phone | 4042090954 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lorraine J Kelly | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Means Street NW No 210 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30318 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,203,416 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.pointsoflight.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | The purpose of Points of Light is to inspire, equip, and mobilize people to take action that changes the world. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 454 | TotalEmployeeCnt |
| Total Volunteers | 245 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,902,732 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,890,884 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,131,771 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,207,007 | CYProgramServiceRevenueAmt |
| PY Investment Income | $116,378 | PYInvestmentIncomeAmt |
| CY Investment Income | $659,703 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$22,554 | PYOtherRevenueAmt |
| CY Other Revenue | $50,508 | CYOtherRevenueAmt |
| PY Total Revenue | $23,128,327 | PYTotalRevenueAmt |
| CY Total Revenue | $18,808,102 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,070,405 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $518,703 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,747,001 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,505,513 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $38,016 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $60,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,035,861 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,446,136 | PYOtherExpensesAmt |
| CY Other Expenses | $13,356,311 | CYOtherExpensesAmt |
| PY Total Expenses | $28,301,558 | PYTotalExpensesAmt |
| CY Total Expenses | $23,441,027 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,173,231 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,632,925 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,464,125 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,781,326 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,891,616 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,737,854 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,572,509 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,043,472 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | At Points of Light, we help millions of volunteers change the world. We mobilize people to take action on the causes they care about through innovative programs, events and campaigns. Points of Light is creating a culture of volunteerism, one that celebrates the power of service. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,478,623 | ExpenseAmt |
| Revenue | $5,455,394 | RevenueAmt |
| Desc | POINTS OF LIGHT INCLUDES FOUR ACTION NETWORKS ENGAGING FOUR DISTINCT AUDIENCES - VOLUNTEER ACTION CENTERS AROUND THE COUNTRY AND THE WORLD, COMPANIES INTERESTED IN VOLUNTEERISM, YOUNG PEOPLE AGES 5-18 ENGAGED IN SERVICE, AND PEOPLE WHO HAVE COMPLETED TERMS AS NATIONALSERVICE MEMBERS EACH NETWORK WORKS TO BUILD THE VOLUNTEER SERVICE MOVEMENT THE HANDSON NETWORK OF VOLUNTEER ACTION CENTERS, FOR EXAMPLE, IS A NETWORK OF 250 VOLUNTEER ACTION CENTERS IN 16 COUNTRIES THESE CENTERS HELP PEOPLE FIND AND ENGAGE IN VOLUNTEER OPPORTUNITIES IN THEIR LOCAL COMMUNITIES AND FOCUS ON INNOVATIVE APPROACHES TO LEVERAGING INDIVIDUAL AND CORPORATE TIME AND TALENT THE HANDS ON NETWORK PARTNERS WITH MORE THAN 70,000 CORPORATE, FAITH AND NONPROFIT ORGANIZATIONS AND DELIVERS 260,000 SERVICE PROJECTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,542,489 | ExpenseAmt |
| Grant | $383,703 | GrantAmt |
| Revenue | $10,160,254 | RevenueAmt |
| Desc | Points of Light - the world's largest organization dedicated to volunteer service - inspires, equips and mobilizes millions of people to take action that is changing the world. Through affiliates in 250 cities across more than 30 countries and partnerships with thousands of nonprofits and corporations, Points of Light engages 4 millionvolunteers in 30 million hours of service each year. This is achieved through:Signature Events & Days of Service - advancing the profile of volunteer service and giving tens of thousands of individuals opportunities to serve.Recognition Programs - honoring individuals and companies for being change makers.Global Convenings - bringing together service leaders from around the world for learning and collaboration.Skills-Based Volunteering - providing solutions for corporate partners and their employees.Digital Solutions - helping nonprofits mobilize and manage volunteers more effectively. Public/Private Partnerships - connecting national service organizations with the private sector to solve community problems. Training Programs - offering training and development to start-ups, corporations and nonprofits looking to make a difference. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $759,686 | ExpenseAmt |
| Grant | $135,000 | GrantAmt |
| Revenue | $591,359 | RevenueAmt |
| Desc | The Civic Incubator creates innovation in civic activation by bringing together and supporting emerging service solutions and new ideas through social enterprise, mergers and joint ventures. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Points of Light Institute | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,780,798 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 181 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 454 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lorraine Kelly | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4049792947 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Means Street NW Ste 210 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30318 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Neil Bush | |||||||||
| Chairman | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| James Collins | |||||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| David Albritton | |||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| David Baga | |||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Gary Bagley | |||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jean Becker | |||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Marcia Bullard | |||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Kyle Caldwell | |||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Nick Costides | |||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Patrick Davis | |||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| David Eisner | |||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Michelle Gavin | |||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| C Boyden Gray | |||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jeffrey K Haidet | |||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jeff Hoffman | |||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Toni Irving | |||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| John Kelly | |||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Diane Melley | |||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Bernie Milano | |||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Caesar Mitchell | |||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jenne Myers | |||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Pamela Norley | |||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Michelle Nunn | |||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Raul Perea-Henze | |||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Gregg Petersmeyer | |||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Marty Rodgers | |||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Ken Sternad | |||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Kerry Sullivan | |||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Tracy Hoover | |||||||||
| CEO | 55.00 | Yes (X) | $286,929 | $0 | $16,590 | ||||
| Meridith Rentz | |||||||||
| COS & COO | 55.00 | Yes (X) | $233,825 | $0 | $20,279 | ||||
| Delores Morton | |||||||||
| President, Programs | 55.00 | $192,946 | $0 | $14,914 | Yes (X) | ||||
| Madden Manion | |||||||||
| Chief Development Officer | 55.00 | $177,639 | $0 | $8,437 | Yes (X) | ||||
| Toby Chalberg | |||||||||
| Chief Officer, Digital | 55.00 | $171,985 | $0 | $17,072 | Yes (X) | ||||
| Ayesha Khanna | |||||||||
| President Civic Incubator | 55.00 | $192,975 | $0 | $7,902 | Yes (X) | ||||
| Jennifer Lawson | |||||||||
| President Networks | 55.00 | $153,122 | $0 | $5,956 | Yes (X) | ||||
| Terri Johnson | |||||||||
| SVP Strategic Partnership & Program Expansion | 55.00 | $134,311 | $0 | $10,372 | Yes (X) | ||||
| Gared Jones | |||||||||
| SVP Global Services | 55.00 | $131,437 | $0 | $17,030 | Yes (X) | ||||
| Georgia Gillette | |||||||||
| SVP Programs | 55.00 | $128,638 | $0 | $6,661 | Yes (X) | ||||
| Monique Patrick | |||||||||
| Former CFO | 55.00 | $161,076 | $0 | $12,400 | Yes (X) | ||||
| Jennifer Geckler | |||||||||
| Former Exec Dir, Events | 55.00 | $128,479 | $0 | $1,105 | Yes (X) | ||||
| Kathy Saulitus | |||||||||
| Former SVP Programs | 55.00 | $135,958 | $0 | $12,076 | Yes (X) | ||||
| Amy Smith | |||||||||
| Former Pres Action | 55.00 | $122,596 | $0 | $9,879 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,351,916 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $160,673 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Freeman Audio Visual Inc | |||||
| PO Box 660613 | Dallas | TX | 75266 | A/V Assistance | $844,342 |
| The August Jackson Company | |||||
| 7475 Wisconsin Ave Ste 640 | Bethesda | MD | 20814 | Consulting | $688,585 |
| Jersey Cares | |||||
| 290 West Mount Pleasant Ave Ste | Livingston | NJ | 07039 | Program Consulting | $264,907 |
| Center for Creative Leadership | |||||
| PO Box 26300 | Greensboro | NC | 27438 | Program Consulting | $242,914 |
| The Sentio Group LLC | |||||
| PO Box 888387 | Atlanta | GA | 30356 | Staffing Fees | $232,869 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $753,012 | FundraisingAmt |
| All Other Contributions | $1,137,872 | AllOtherContributionsAmt |
| Total Contributions | $1,890,884 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Volunteer Programs | 900099 | $14,739,717 | $14,739,717 |
| Volunteer Awards | 900099 | $1,011,238 | $1,011,238 |
| CONFERENCE | 900099 | $456,052 | $456,052 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,207,007 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,065 | TotalRevenueColumnAmt |
| Exclusion | $162,065 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,508 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,508 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,508 | TotalRevenueColumnAmt |
| Exclusion | $50,508 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,892,952 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,395,314 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $497,638 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $497,638 | TotalRevenueColumnAmt |
| Exclusion | $497,638 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $753,012 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,808,102 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,207,007 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $710,211 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,703 | TotalAmt |
| Program Services | $518,703 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,086,761 | TotalAmt |
| Program Services | $327,895 | ProgramServicesAmt |
| Management And General | $569,381 | ManagementAndGeneralAmt |
| Fundraising | $189,485 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,694,725 | TotalAmt |
| Program Services | $4,692,277 | ProgramServicesAmt |
| Management And General | $1,487,514 | ManagementAndGeneralAmt |
| Fundraising | $514,934 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,823 | TotalAmt |
| Program Services | $134,627 | ProgramServicesAmt |
| Management And General | $34,334 | ManagementAndGeneralAmt |
| Fundraising | $24,862 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $933,009 | TotalAmt |
| Program Services | $837,465 | ProgramServicesAmt |
| Management And General | $45,630 | ManagementAndGeneralAmt |
| Fundraising | $49,914 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,195 | TotalAmt |
| Program Services | $419,107 | ProgramServicesAmt |
| Management And General | $121,832 | ManagementAndGeneralAmt |
| Fundraising | $56,256 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,500 | TotalAmt |
| Fundraising | $60,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,246 | TotalAmt |
| Management And General | $46,246 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,079,670 | TotalAmt |
| Program Services | $8,518,197 | ProgramServicesAmt |
| Management And General | $520,626 | ManagementAndGeneralAmt |
| Fundraising | $40,847 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,949 | TotalAmt |
| Program Services | $104,616 | ProgramServicesAmt |
| Management And General | $1,869 | ManagementAndGeneralAmt |
| Fundraising | $2,464 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,328,973 | TotalAmt |
| Program Services | $973,316 | ProgramServicesAmt |
| Management And General | $308,440 | ManagementAndGeneralAmt |
| Fundraising | $47,217 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,515 | TotalAmt |
| Program Services | $521,827 | ProgramServicesAmt |
| Management And General | $195,153 | ManagementAndGeneralAmt |
| Fundraising | $15,535 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,160 | TotalAmt |
| Program Services | $462,786 | ProgramServicesAmt |
| Management And General | $67,130 | ManagementAndGeneralAmt |
| Fundraising | $17,244 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,345 | TotalAmt |
| Program Services | $556,201 | ProgramServicesAmt |
| Management And General | $7,900 | ManagementAndGeneralAmt |
| Fundraising | $244 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,603 | TotalAmt |
| Management And General | $96,603 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,604 | TotalAmt |
| Program Services | $209,528 | ProgramServicesAmt |
| Management And General | $32,717 | ManagementAndGeneralAmt |
| Fundraising | $16,359 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,181 | TotalAmt |
| Management And General | $83,181 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Bad debt expense | Desc |
| Total | $408,890 | TotalAmt |
| Program Services | $408,890 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,175 | TotalAmt |
| Program Services | $95,363 | ProgramServicesAmt |
| Management And General | $5,812 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,441,027 | TotalAmt |
| Program Services | $18,780,798 | ProgramServicesAmt |
| Management And General | $3,624,368 | ManagementAndGeneralAmt |
| Fundraising | $1,035,861 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,730,882 | BOYAmt |
| EOY | $1,729,736 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,851,694 | BOYAmt |
| EOY | $465,497 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $271,761 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,242 | BOYAmt |
| EOY | $239,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,073,025 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,742,540 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,604,804 | BOYAmt |
| EOY | $3,330,485 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,922,503 | BOYAmt |
| EOY | $7,744,011 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,464,125 | BOYAmt |
| EOY | $13,781,326 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,928,158 | BOYAmt |
| EOY | $1,594,829 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,590,335 | BOYAmt |
| EOY | $4,573,403 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,373,123 | BOYAmt |
| EOY | $5,569,622 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,891,616 | BOYAmt |
| EOY | $11,737,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$6,861,727 | BOYAmt |
| EOY | -$4,225,957 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,350,127 | BOYAmt |
| EOY | $241,709 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,084,109 | BOYAmt |
| EOY | $6,027,720 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,572,509 | BOYAmt |
| EOY | $2,043,472 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,464,125 | BOYAmt |
| EOY | $13,781,326 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,632,925 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $103,888 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,481,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,982,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,355,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,902,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,890,884 | CurrentTaxYearAmt |
| Total | $61,612,931 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,481,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,982,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,355,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,902,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,890,884 | CurrentTaxYearAmt |
| Total | $61,612,931 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,753,203 | SubstantialContributorsTotAmt |
| Public Support Total170 | $50,859,728 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $212,573 | CurrentTaxYearAmt |
| Total | $526,248 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,416 | CurrentTaxYearMinus1YearAmt |
| Total | $41,807 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $525,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $380,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,439 | CurrentTaxYearMinus1YearAmt |
| Total | $986,745 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $63,167,731 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $56,926,231 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other Income - 2012 Amount: $ 75,465. 2013 Amount: $ 525,216. 2014 Amount: $ 380,625. 2015 Amount: $ 5,439. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,089,059 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $576,646 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $496,276 | OtherExpendituresAmt |
| End Year Balance | $6,169,429 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,546,859 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $560,811 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,611 | OtherExpendituresAmt |
| End Year Balance | $6,089,059 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,409,356 | BeginningYearBalanceAmt |
| Contributions | $310,385 | ContributionsAmt |
| Investment Earnings Or Losses | -$147,882 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,000 | OtherExpendituresAmt |
| End Year Balance | $5,546,859 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,483,365 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$49,009 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,000 | OtherExpendituresAmt |
| End Year Balance | $5,409,356 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,501,686 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,679 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,000 | OtherExpendituresAmt |
| End Year Balance | $5,483,365 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.96840 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03160 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $973,107 | OtherCostOrOtherBasisAmt |
| Book Value | $973,107 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,067,259 | OtherCostOrOtherBasisAmt |
| Depreciation | $718,015 | DepreciationAmt |
| Book Value | $2,349,244 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,032,659 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,024,525 | DepreciationAmt |
| Book Value | $8,134 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,330,485 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,141,035 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $103,888 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $275,291 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $379,179 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,761,856 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $46,246 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $46,246 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,808,102 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,670,072 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $275,291 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $275,291 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,394,781 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $46,246 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $46,246 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,441,027 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The organization's endowment funds are intended to provide for general support of the organization's operations. Additionally, there is an endowment of $750,000 intended to support major maintenance needed for the organization's building. |
| Part X, Line 2: | The Foundation evaluates its uncertain tax positions using the provisions of Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes. The Foundation follows the criterion that an individual tax position has to meet some or all of the benefits of that position to be recognized in the Foundation's consolidated financial statements. The Foundation has a policy to record interest and penalties (if any) related to income tax matters in income tax expense. The Foundation has applied the more likely than not criterion to all the tax positions for which the statute of limitations remain open and has determined that the tax positions satisfy such criterion and that no provision for income taxes is required for the year ended September 30, 2017. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Program Services | Volunteer Coordination | $343,387 |
| Europe (Including Iceland & Greenland) | 0 | 0 | Program Services | Volunteer Coordination | $475,930 |
| North America | 0 | 0 | Program Services | Volunteer Coordination | $159,845 |
| South America | 0 | 0 | Program Services | Volunteer Coordination | $41,510 |
| Russia and Neighboring States | 0 | 0 | Program Services | Volunteer Coordination | $34,700 |
| South Asia | 0 | 0 | Program Services | Volunteer Coordination | $15,200 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Volunteer Coordination | $7,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,078,072 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,078,072 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, line 3: | FormAndLineReferenceDesc |
| Explanation | All amounts reported in Part I have been calculated using the accrual method. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Frederick Bush | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 6335 | AddressLine1Txt |
| City | Avon | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81620 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Special Event | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,322,762 | GrossReceiptsAmt |
| Retained By Contractor | $54,500 | RetainedByContractorAmt |
| Net To Organization | $1,268,262 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,322,762 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $54,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,268,262 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Tribute Oct 2017 | Event1Nm |
| Gross Receipts Event1 | $753,012 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $753,012 | CharitableContriEvent1Amt |
| Gross Receipts Total | $753,012 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $753,012 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ImpactAssets Inc | |||||||
| 7315 Wisconsin Ave Ste 1000W | Bethesda | MD | 20814 | 262048480 | 501(c)(3) | $135,000 | Volunteer Support |
| Kids Off The Block | |||||||
| 11627 S Michigan Ave | Chicago | IL | 60628 | 522413262 | 501(c)(3) | $38,746 | Volunteer Support |
| Child Rescue Coalition Inc | |||||||
| 4530 Conference Way S | Boca Raton | FL | 33431 | 455358378 | 501(c)(3) | $35,000 | Volunteer Support |
| Youth Volunteer Corps | |||||||
| 1025 Jefferson St | Kansas City | MO | 64105 | 431597582 | 501(c)(3) | $19,644 | Volunteer Support |
| Camions of Care (dba Period Inc) | |||||||
| 1028 SE Water Ave Ste 50 | Portland | OR | 97214 | 472438066 | 501(c)(3) | $10,500 | Volunteer Support |
| Build Futures | |||||||
| 19036 Stonehurst Lane | Huntington Beach | CA | 92648 | 900629740 | 501(c)(3) | $10,000 | Volunteer Support |
| Cleaning For A Reason | |||||||
| P O Box 146 | Lewisville | TX | 75067 | 371524180 | 501(c)(3) | $10,000 | Volunteer Support |
| DreamWakers | |||||||
| 135 East 57th St 7th Fl | New York | NY | 10022 | 471841701 | 501(c)(3) | $10,000 | Volunteer Support |
| Gracie's Gowns Inc | |||||||
| 20 Lake Caroline Drive | Ruther Glen | VA | 22546 | 462127098 | 501(c)(3) | $10,000 | Volunteer Support |
| Leslie's Week | |||||||
| 759 Holly Ln | Arnold | MD | 21012 | 464899156 | 501(c)(3) | $10,000 | Volunteer Support |
| Northern Westchester Hospital Foundation Inc | |||||||
| 400 East Main St | Mount Kisco | NY | 10549 | 134067064 | 501(c)(3) | $10,000 | Volunteer Support |
| Rory Staunton Foundation for Sepsis Prevention | |||||||
| 135 W 50th St 5th Fl Eurotech Ste | New York | NY | 10020 | 461021898 | 501(c)(3) | $10,000 | Volunteer Support |
| Special Needs Network Inc | |||||||
| 4401 Crenshaw Blvd Ste 215 | Los Angeles | CA | 90043 | 050617904 | 501(c)(3) | $10,000 | Volunteer Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Points of Light has agreements with all organizations to which grants are provided. Points of Light requests W-9 and 501(c)(3) documentation and establishes clear deliverables. Points of Light periodically reviews grants to ensure funds are expended appropriately and used towards charitable purposes. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tracy Hoover | ||||||||||||||
| CEO | $286,929 | $0 | $0 | $0 | $0 | $0 | $7,942 | $0 | $8,648 | $0 | $303,519 | $0 | $0 | $0 |
| Meridith Rentz | ||||||||||||||
| COS & COO | $233,825 | $0 | $0 | $0 | $0 | $0 | $7,882 | $0 | $12,397 | $0 | $254,104 | $0 | $0 | $0 |
| Delores Morton | ||||||||||||||
| President, Programs | $192,946 | $0 | $0 | $0 | $0 | $0 | $2,517 | $0 | $12,397 | $0 | $207,860 | $0 | $0 | $0 |
| Madden Manion | ||||||||||||||
| Chief Development Officer | $177,639 | $0 | $0 | $0 | $0 | $0 | $6,252 | $0 | $2,185 | $0 | $186,076 | $0 | $0 | $0 |
| Toby Chalberg | ||||||||||||||
| Chief Officer, Digital | $171,985 | $0 | $0 | $0 | $0 | $0 | $4,743 | $0 | $12,329 | $0 | $189,057 | $0 | $0 | $0 |
| Ayesha Khanna | ||||||||||||||
| President Civic Incubator | $192,975 | $0 | $0 | $0 | $0 | $0 | $6,756 | $0 | $1,146 | $0 | $200,877 | $0 | $0 | $0 |
| Jennifer Lawson | ||||||||||||||
| President Networks | $153,122 | $0 | $0 | $0 | $0 | $0 | $4,161 | $0 | $1,795 | $0 | $159,078 | $0 | $0 | $0 |
| Monique Patrick | ||||||||||||||
| Former CFO | $149,792 | $0 | $0 | $0 | $11,284 | $0 | $5,852 | $0 | $6,548 | $0 | $173,476 | $0 | $0 | $0 |
| Jennifer Geckler | ||||||||||||||
| Former Exec Dir, Events | $128,479 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,105 | $0 | $129,584 | $0 | $0 | $0 |
| Kathy Saulitus | ||||||||||||||
| Former SVP Programs | $127,925 | $0 | $0 | $0 | $8,033 | $0 | $728 | $0 | $11,348 | $0 | $148,034 | $0 | $0 | $0 |
| Amy Smith | ||||||||||||||
| Former Pres Action | $101,194 | $0 | $0 | $0 | $21,402 | $0 | $3,680 | $0 | $6,199 | $0 | $132,475 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4a | FormAndLineReferenceDesc |
| Explanation | Tracy Hoover received a severance payment during the fiscal year of $80,000. Kathy Saulitis received a severance payment during the fiscal year of $47,056. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS, SECTION 4 15(B), THERE IS AN EXECUTIVE COMMITTEE OF THE BOARD WHICH HAS THE AUTHORITY TO EXERCISE ALL OF THE POWERS OF THE BOARD, EXCEPT SUCH POWERS AS ARE PROHIBITED BY LAW, WHILE THE BOARD IS NOT IN SESSION. THE MEMBERS OF THE EXECUTIVE COMMITTEE CONSIST OF CERTAIN CURRENT VOTING BOARD MEMBERS, INCLUDING THE CHAIRMAN OF THE BOARD. |
| Form 990, Part VI, Section B, line 11b | THE FORM WAS PREPARED BY A MAJOR ACCOUNTING FIRM IN CONJUNCTION WITH MANAGEMENT. MANAGEMENT REVIEWED THE RETURN AND PROVIDED A COPY TO THE AUDIT COMMITTEE FOR APPROVAL AND TO THE FULL BOARD PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | EXECUTIVE MANAGEMENT AND BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. THESE STATEMENTS ARE REVIEWED BY THE GOVERNANCE COMMITTEE, AND ANY ISSUES ARE ADDRESSED ON A CASE-BY-CASE BASIS. |
| Form 990, Part VI, Section B, line 15 | THE HUMAN RESOURCES COMMITTEE OF THE BOARD IS RESPONSIBLE FOR DETERMINING THE CEO'S COMPENSATION. THE HR COMMITTEE'S RESPONSIBILITIES INCLUDE REVIEWING AND APPROVING SALARIES FOR OFFICERS AND/OR KEY EMPLOYEES. THE COMMITTEE'S REVIEW PROCESS INCLUDES A COMPARISON OF SALARIES TO OTHER SIMILAR NON-PROFIT ORGANIZATIONS. IN 2018, POINTS OF LIGHT FOUNDATION CONTRACTED WITH A FIRM TO CONDUCT A COMPENSATION STUDY TO UPDATE A STUDY PREVIOUSLY OBTAINED IN 2011. |
| Form 990, Part VI, Section C, line 19 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part IX, line 11g | Stipends: Program service expenses 2,124,445. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,124,445. Consulting: Program service expenses 2,550,662. Management and general expenses 501,482. Fundraising expenses 40,847. Total expenses 3,092,991. Program consulting: Program service expenses 3,843,090. Management and general expenses 19,144. Fundraising expenses 0. Total expenses 3,862,234. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Points of Light Asia Ltd | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 PRINSEP ST | AddressLine1Txt |
| City | SINGAPORE | CityNm |
| Country | SN | CountryCd |
| Foreign Postal | 188655 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | VOLUNTEERISM | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | SN | LegalDomicileForeignCountryCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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