THE FUND FOR AMERICAN STUDIES: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE FUND FOR AMERICAN STUDIES (EIN 13-6223604)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-29
- IRS object ID
- 201802419349300310
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-29T09:42:31-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 400E | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136223604 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FUND FOR AMERICAN STUDIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FUND | BusinessNameControlTxt |
| Phone | 2029860384 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1706 NEW HAMPSHIRE AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER R REAM | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2029860384 | PhoneNum |
| Signature | 2018-08-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL O'SHEA | PreparerPersonNm |
| PTIN | P00957510 | PTIN |
| Phone | 3016529100 | PhoneNum |
| Preparation | 2018-08-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROGER R REAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1706 NEW HAMPSHIRE AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,261,593 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TFAS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TFAS TEACHES MARKET ECONOMICS AND LIMITED GOVERNMENT TO STUDENTS & YOUNG PROFESSIONALS. THE MISSION IS TO CHANGE THE WORLD BY DEVELOPING LEADERS FOR A FREE SOCIETY. TFAS WORKS WITH HIGH SCHOOL STUDENTS AND TEACHERS, COLLEGE STUDENTS, AND YOUNG PROFESSIONALS, INCLUDING BUT NOT LIMITED TO SPONSORING PROGRAMS IN JOURNALISM. TFAS HAS PROGRAMS IN THE U.S., EUROPE, ASIA, AND SOUTH AMERICA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,927,383 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,096,316 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,426,354 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,294,975 | CYProgramServiceRevenueAmt |
| PY Investment Income | $428,555 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,414,632 | CYInvestmentIncomeAmt |
| PY Other Revenue | $404,684 | PYOtherRevenueAmt |
| CY Other Revenue | $288,417 | CYOtherRevenueAmt |
| PY Total Revenue | $10,186,976 | PYTotalRevenueAmt |
| CY Total Revenue | $15,094,340 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,906,536 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,099,100 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,005,715 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,571,058 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $120,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $184,262 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,221,063 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,998,712 | PYOtherExpensesAmt |
| CY Other Expenses | $5,479,754 | CYOtherExpensesAmt |
| PY Total Expenses | $10,030,963 | PYTotalExpensesAmt |
| CY Total Expenses | $11,334,174 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $156,013 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,760,166 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,458,447 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,296,053 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,469,022 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,252,744 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,989,425 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,043,309 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FUND FOR AMERICAN STUDIES (TFAS) SEEKS TO CREATE A BRIGHTER, MORE PROSPEROUS FUTURE BY PREPARING YOUNG PEOPLE FOR LEADERSHIP AND TEACHING THEM THE IDEAS OF FREEDOM AND A FREE-MARKET ECONOMY. (SEE SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,385,719 | ExpenseAmt |
| Grant | $1,924,350 | GrantAmt |
| Revenue | $4,107,576 | RevenueAmt |
| Desc | UNDERGRADUATE PROGRAMS:THESE PROGRAMS ARE DESIGNED FOR UNDERGRADUATE STUDENTS INTERESTED IN U.S. POLITICS, AMERICAN GOVERNMENT, FOREIGN AFFAIRS, THE NONPROFIT SECTOR AND JOURNALISM. THE PROGRAMS HELD IN THE US OFFER ACADEMIC CREDIT FOR COURSEWORK AT GEORGE MASON UNIVERSITY, AND INCLUDE INTERNSHIPS AND SITE BRIEFINGS AT PLACES SUCH AS THE WHITE HOUSE, THE U.S. CAPITOL, AND THE STATE DEPARTMENT. STUDENTS ATTEND REGULAR GUEST LECTURES, AND INTERACT WITH D.C. PROFESSIONALS THROUGH NETWORKING ACTIVITIES. COURSES ARE ACCREDITED BY GEORGE MASON UNIVERSITY. ONE PROGRAM IS OFFERED BY THE RONALD REAGAN PRESIDENTIAL FOUNDATION AND INSTITUTE IN CONJUNCTION WITH THE FUND FOR AMERICAN STUDIES. IT HELPS STUDENTS DEFINE AND STRENGTHEN THEIR LEADERSHIP SKILLS AND LEARN LESSONS FROM THE AMERICAN PRESIDENCY, ALL WHILE GIVING THEM AN INSIDER'S VIEW OF WASHINGTON. THE INTENSIVE SCHEDULE IS DESIGNED TO MAXIMIZE THEIR TIME IN WASHINGTON BY COMBINING LEARNING IN THE CLASSROOM WITH PRACTICAL INTERNSHIP EXPERIENCE AS WELL AS SPECIAL EVENTS AND BRIEFINGS. IN ADDITION, THE FUND FOR AMERICAN STUDIES (TFAS) HAS ORGANIZED INTERNATIONAL ACADEMIC INSTITUTES FOR MORE THAN 25 YEARS, WITH AN OBJECTIVE TO PROVIDE A RIGOROUS ACADEMIC EXPERIENCE, FOSTER DIALOGUES THAT CROSS BORDERS, AND CREATE A GLOBAL NETWORK OF RESPONSIBLE FUTURE LEADERS. THESE PROGRAMS ARE CURRENTLY HELD IN HONG KONG, CHILE, AND THE CZECH REPUBLIC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $90,702 | ExpenseAmt |
| Desc | HIGH SCHOOL PROGRAMS:ORGANIZED BY THE TFAS-AFFILIATED FOUNDATION FOR TEACHING ECONOMICS (FTE), THESE PROGRAMS INCLUDE ECONOMICS FOR LEADERS (EFL), ONE DAY, AND ONLINE PROGRAMS FOR HIGH SCHOOL STUDENTS AND TEACHERS. THE FLAGSHIP PROGRAM, EFL IS A SELECTIVE WEEK-LONG SUMMER PROGRAM THAT TEACHES HIGH SCHOOL STUDENTS HOW TO INTEGRATE ECONOMICS INTO THE PROCESS OF DECISION-MAKING IN A HANDS-ON, EXPERIENTIAL ENVIRONMENT. PROGRAMS ARE HELD ON COLLEGE CAMPUSES ACROSS THE COUNTRY. PROGRAMS ARE LED BY ECONOMICS PROFESSORS AND LEADERSHIP INSTRUCTORS SELECTED FOR THEIR EXPERTISE AND TEACHING EFFECTIVENESS. MORNING DISCUSSIONS, ACTIVITIES, AND INTERACTIVE SESSIONS INTRODUCE PARTICIPANTS TO THE "ECONOMIC WAY OF THINKING." AFTERNOON SESSIONS BUILD AN UNDERSTANDING OF LEADERSHIP AND PARTICIPANTS PRACTICE LEADERSHIP SKILLS IN A FUN-FILLED SERIES OF TASKS AND DILEMMAS. STUDENTS ALSO ENGAGE IN A CREATIVE DECISION-MAKING CHALLENGE IN WHICH THEY APPLY AND DEMONSTRATE THE SKILLS AND KNOWLEDGE THEY HAVE GAINED DURING THE WEEK. IN THE WEEK-LONG TEACHER PROGRAMS, HIGH SCHOOL TEACHERS "GO BACK TO SCHOOL AND ARE TAUGHT BY UNIVERSITY PROFESSORS AND MENTOR TEACHERS. WHAT'S UNIQUE ARE THE GAMES AND SIMULATIONS: INSTRUCTORS RUN THE ACTIVITIES WITH REAL STUDENTS SO THE TEACHERS CAN OBSERVE THE STUDENTS' INTERACTIONS. THE TEACHERS SEE, UP CLOSE, WHY FTE-DESIGNED LESSONS ARE SO EFFECTIVE AND LEAVE WITH A BETTER KNOWLEDGE OF ECONOMICS, NEW CLASSROOM STRATEGIES, AND A RENEWED ENTHUSIASM FOR TEACHING.OTHER TEACHER PROGRAMS INCLUDE ECONOMIC ISSUES FOR TEACHERS, ENVIRONMENT AND THE ECONOMY, AND RIGHT START IN TEACHING ECONOMICS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,134,062 | ExpenseAmt |
| Grant | $174,750 | GrantAmt |
| Revenue | $187,399 | RevenueAmt |
| Desc | GRADUATE AND PROFESSIONAL PROGRAMS:THESE PROGRAMS SERVE GRADUATE STUDENTS AND PROFESSIONALS IN MANY DIFFERENT CAREERS, INCLUDING LAW, JOURNALISM AND GOVERNMENT AFFAIRS. A LEGAL STUDIES INSTITUTE FOR LAW SCHOOL STUDENTS CONSISTS OF THE FOLLOWING MAJOR COMPONENTS: TWO-PART ACADEMIC COURSE ON THE ECONOMIC FOUNDATION OF LEGAL STUDIES AND CONSTITUTIONAL ORIGINALISM WITH CREDIT THROUGH THE ANTONIN SCALIA LAW SCHOOL AT GEORGE MASON UNIVERSITY; AND LEGAL INTERNSHIPS WITH LAW FIRMS, LOBBYING FIRMS, PUBLIC INTEREST LEGAL ORGANIZATIONS AND LEGAL DEPARTMENTS OF TRADE ASSOCIATIONS, CORPORATIONS AND GOVERNMENT AGENCIES THROUGHOUT THE WASHINGTON AREA. THE ROBERT NOVAK JOURNALISM FELLOWSHIP PROGRAM ALLOWS WRITERS EARLY IN THEIR CAREERS TO PURSUE PROJECTS THEY OTHERWISE WOULD BE UNABLE TO RESEARCH AND REPORT BY PROVIDING STIPENDS AND EXPENSES UP TO $75,000. THE PUBLIC POLICY FELLOWS IS A YEAR-LONG NETWORKING AND EDUCATION PROGRAM DESIGNED TO DEVELOP YOUNG LEADERS WITH A SHARED COMMITMENT TO IMPROVING PUBLIC POLICY. THE PROGRAM INCLUDES MONTHLY EVENING SESSIONS AND TWO WEEKEND RETREATS. CURRICULUM OF LIBERTY SEMINARS ARE INVITATION-ONLY ALUMNI CONFERENCES FOCUSED ON A VARIETY OF TOPICS RELATED TO LIBERTY. EACH CONFERENCE IS FACILITATED BY A PROFESSOR AND IMPLEMENTS A SOCRATIC-STYLE DISCUSSION MODEL BASED ON A SET OF ISSUES. PARTICIPANTS ARE GIVEN REQUIRED READINGS TO COMPLETE PRIOR TO THE CONFERENCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,610,483 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 47 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | 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 | 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 | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | 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 | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT CALLAHAN VPCFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2029860384 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1706 NEW HAMPSHIRE AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| RANDAL C TEAGUE | |||||||||
| CHAIRMAN | 24.00 | Yes (X) | Yes (X) | $95,000 | $0 | $0 | |||
| MICHAEL W THOMPSON | |||||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM J HYBL | |||||||||
| VICE CHAIRMAN, INTERNATIONAL | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DANIEL H BRANCH | |||||||||
| SECRETARY AND GENERAL COUNSEL | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| FRANK T LAUINGER | |||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| FRED BARNES | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $24,000 | $0 | $0 | ||||
| CHARLES R BLACK JR | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFF CARNEAL | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES B CULBERTSON | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LOUIS DEJOY | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAULA J DOBRIANSKY | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRANK J DONATELLI | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUANITA D DUGGAN | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN HAYES | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| COLENE JOHNSON | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| THERESA KOSTRZEWA | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEREK MCCLAIN | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER MCPHERSON | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC TANENBLATT | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROGER R REAM | |||||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $303,605 | $35,000 | $21,558 | 10.00 | ||
| ROBERT J CALLAHAN | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $99,575 | $56,000 | $21,464 | 10.00 | |||
| STEVE SLATTERY | |||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $146,335 | $19,000 | $16,827 | 10.00 | Yes (X) | |||
| EDWARD TURNER | |||||||||
| VICE PRESIDENT, DEVELOPMENT | 50.00 | $166,799 | $0 | $13,401 | Yes (X) | ||||
| JOSEPH STARRS | |||||||||
| DIRECTOR, US PROGRAMS | 50.00 | $112,595 | $0 | $17,624 | Yes (X) | ||||
| SHANE MAZZELLA | |||||||||
| VICE PRESIDENT, US PROGRAMS | 40.00 | $85,312 | $17,500 | $3,983 | 10.00 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,033,221 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $127,500 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $94,857 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CREATIVE RESPONSE CONCEPTS | |||||
| 2850 EISENHOWER AVE | ALEXANDRIA | VA | 22314 | MARKETING/COMMUNICATIONS CONSULTANT | $175,000 |
| BCC & ASSOCIATES LLC | |||||
| 7625 WISCONSIN AVE | BETHESDA | MD | 20814 | DEVELOPMENT/CAMPAIGN CONSULTANT | $130,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $8,096,316 | AllOtherContributionsAmt |
| Noncash Contributions | $179,043 | NoncashContributionsAmt |
| Total Contributions | $8,096,316 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 900099 | $4,187,946 | $4,187,946 |
| CONFERENCES | 900099 | $107,029 | $107,029 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,294,975 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $262,549 | TotalRevenueColumnAmt |
| Exclusion | $262,549 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,319,336 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,167,253 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,152,083 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,152,083 | TotalRevenueColumnAmt |
| Exclusion | $2,152,083 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| REIMBURSED PROGRAM COSTS | 900099 | $209,017 | $209,017 | |
| OTHER INCOME | 900099 | $79,400 | $79,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $288,417 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,094,340 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,503,992 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,494,032 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,299,220 | TotalAmt |
| Program Services | $1,299,220 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $799,880 | TotalAmt |
| Program Services | $799,880 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,496 | TotalAmt |
| Program Services | $661,646 | ProgramServicesAmt |
| Management And General | $30,675 | ManagementAndGeneralAmt |
| Fundraising | $40,175 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,431,096 | TotalAmt |
| Program Services | $1,879,895 | ProgramServicesAmt |
| Management And General | $25,130 | ManagementAndGeneralAmt |
| Fundraising | $526,071 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,022 | TotalAmt |
| Program Services | $38,113 | ProgramServicesAmt |
| Management And General | $18,568 | ManagementAndGeneralAmt |
| Fundraising | $13,341 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,698 | TotalAmt |
| Program Services | $100,397 | ProgramServicesAmt |
| Management And General | $17,149 | ManagementAndGeneralAmt |
| Fundraising | $31,152 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,746 | TotalAmt |
| Program Services | $138,219 | ProgramServicesAmt |
| Management And General | $2,983 | ManagementAndGeneralAmt |
| Fundraising | $47,544 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,398 | TotalAmt |
| Program Services | $11,593 | ProgramServicesAmt |
| Management And General | $1,161 | ManagementAndGeneralAmt |
| Fundraising | $644 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,459 | TotalAmt |
| Program Services | $41,063 | ProgramServicesAmt |
| Management And General | $4,114 | ManagementAndGeneralAmt |
| Fundraising | $2,282 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,262 | TotalAmt |
| Fundraising | $184,262 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,470 | TotalAmt |
| Program Services | $285,193 | ProgramServicesAmt |
| Management And General | $680 | ManagementAndGeneralAmt |
| Fundraising | $5,597 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,920 | TotalAmt |
| Program Services | $30,592 | ProgramServicesAmt |
| Management And General | $1,699 | ManagementAndGeneralAmt |
| Fundraising | $20,629 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,751 | TotalAmt |
| Program Services | $471,678 | ProgramServicesAmt |
| Management And General | $24,636 | ManagementAndGeneralAmt |
| Fundraising | $80,437 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,040 | TotalAmt |
| Program Services | $28,315 | ProgramServicesAmt |
| Management And General | $1,231 | ManagementAndGeneralAmt |
| Fundraising | $1,494 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,621 | TotalAmt |
| Program Services | $309,118 | ProgramServicesAmt |
| Management And General | $39,329 | ManagementAndGeneralAmt |
| Fundraising | $17,174 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,639 | TotalAmt |
| Program Services | $175,348 | ProgramServicesAmt |
| Management And General | $3,038 | ManagementAndGeneralAmt |
| Fundraising | $50,253 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $847,981 | TotalAmt |
| Program Services | $798,210 | ProgramServicesAmt |
| Management And General | $24,392 | ManagementAndGeneralAmt |
| Fundraising | $25,379 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,091 | TotalAmt |
| Management And General | $236,091 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,337 | TotalAmt |
| Program Services | $37,498 | ProgramServicesAmt |
| Management And General | $3,756 | ManagementAndGeneralAmt |
| Fundraising | $2,083 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STUDENT HOUSING | $1,512,526 | $1,454,231 | $58,295 | |
| UNIVERSITY OVERHEAD | $548,761 | $548,761 | ||
| STUDENT & ALUMNI EVENTS | $272,064 | $267,379 | $3,217 | $1,468 |
| STUDENT RECRUITMENT | $180,358 | $180,358 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,338 | TotalAmt |
| Program Services | $53,776 | ProgramServicesAmt |
| Management And General | $6,484 | ManagementAndGeneralAmt |
| Fundraising | $171,078 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,334,174 | TotalAmt |
| Program Services | $9,610,483 | ProgramServicesAmt |
| Management And General | $502,628 | ManagementAndGeneralAmt |
| Fundraising | $1,221,063 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,228,993 | BOYAmt |
| EOY | $512,863 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,881,791 | BOYAmt |
| EOY | $4,605,639 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,699 | BOYAmt |
| EOY | $4,720 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,002 | BOYAmt |
| EOY | $282,082 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,858,455 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,233,945 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,764,738 | BOYAmt |
| EOY | $5,624,510 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,998,109 | BOYAmt |
| EOY | $13,951,859 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,905 | BOYAmt |
| EOY | $37,082 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,210 | BOYAmt |
| EOY | $276,298 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,458,447 | BOYAmt |
| EOY | $25,296,053 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,489 | BOYAmt |
| EOY | $232,079 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,508 | BOYAmt |
| EOY | $60,822 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,042,585 | BOYAmt |
| EOY | $4,800,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,440 | BOYAmt |
| EOY | $159,843 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,469,022 | BOYAmt |
| EOY | $5,252,744 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,551,558 | BOYAmt |
| EOY | $11,936,203 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,148,578 | BOYAmt |
| EOY | $6,708,191 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,289,289 | BOYAmt |
| EOY | $1,398,915 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,989,425 | BOYAmt |
| EOY | $20,043,309 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,458,447 | BOYAmt |
| EOY | $25,296,053 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,760,166 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$706,282 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,886,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,601,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,794,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,927,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,096,316 | CurrentTaxYearAmt |
| Total | $26,305,671 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,886,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,601,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,794,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,927,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,096,316 | CurrentTaxYearAmt |
| Total | $26,305,671 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,591,008 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,714,663 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $543,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $188,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $527,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $262,549 | CurrentTaxYearAmt |
| Total | $1,702,348 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $234,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $310,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $404,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $288,417 | CurrentTaxYearAmt |
| Total | $1,354,380 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,362,399 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $20,081,776 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $12,959,941 | BeginningYearBalanceAmt |
| Contributions | $302,419 | ContributionsAmt |
| Investment Earnings Or Losses | $1,453,204 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $552,448 | GrantsOrScholarshipsAmt |
| End Year Balance | $14,163,116 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,675,938 | BeginningYearBalanceAmt |
| Contributions | $20,350 | ContributionsAmt |
| Investment Earnings Or Losses | $668,516 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $404,863 | GrantsOrScholarshipsAmt |
| End Year Balance | $12,959,941 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,124,027 | BeginningYearBalanceAmt |
| Contributions | $23,706 | ContributionsAmt |
| Investment Earnings Or Losses | -$102,855 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,920,037 | GrantsOrScholarshipsAmt |
| End Year Balance | $11,124,841 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,653,131 | BeginningYearBalanceAmt |
| Contributions | $32,814 | ContributionsAmt |
| Investment Earnings Or Losses | $937,792 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,499,710 | GrantsOrScholarshipsAmt |
| End Year Balance | $14,124,027 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,815,065 | BeginningYearBalanceAmt |
| Contributions | $29,375 | ContributionsAmt |
| Investment Earnings Or Losses | $2,432,301 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,623,610 | GrantsOrScholarshipsAmt |
| End Year Balance | $15,653,131 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.89000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.10000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,327,023 | OtherCostOrOtherBasisAmt |
| Book Value | $2,327,023 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,219,352 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,165,023 | DepreciationAmt |
| Book Value | $3,054,329 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,312,080 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,068,922 | DepreciationAmt |
| Book Value | $243,158 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,624,510 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATION | $78,725 |
| DEFERRED COMPENSATION | $81,118 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $159,843 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,689,339 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$706,282 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $52,951 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,210,930 | OtherRevenueAmt |
| Revenue Not Reported | $1,557,599 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,131,740 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,962,600 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,962,600 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,094,340 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,665,298 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $52,951 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,240,773 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,293,724 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,371,574 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,962,600 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,962,600 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,334,174 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO PROVIDE SCHOLARSHIPS FOR STUDENTS IN VARIOUS PROGRAMS OF THE ORGANIZATION, OR FOR SPECIFIC SUPPORT OF PROJECTS OF THE ORGANIZATION. |
| PART X, LINE 2: | TFAS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FUND'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE HAS BEEN NO UNRELATED BUSINESS INCOME OR INCOME TAX EXPENSE FOR THE YEAR ENDED DECEMBER 31, 2017. THE FUND BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE FUND RECOGNIZES INTEREST EXPENSE AND PENALTIES RELATED TO UNRECOGNIZED TAX POSITIONS IN ACCOUNTS PAYABLE AND ACCRUED EXPENSES AND OTHER EXPENSE ON THE CONSOLIDATED FINANCIAL STATEMENTS. THE FUND REPORTED NO PENALTIES AND INTEREST RELATED TO UNRECOGNIZED TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2017. TAX YEARS PRIOR TO 2014 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE TAX JURISDICTION OF THE DISTRICT OF COLUMBIA. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED ORGANIZATION REVENUE (FTE) 2,419,947. INTERCOMPANY ELIMINATIONS -209,017. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 1,962,600. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ORGANIZATION EXPENDITURE (FTE) 2,449,790. INTERCOMPANY ELIMINATIONS -209,017. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 1,962,600. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | EmployeeEmployeeCnt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARRIBEAN | PROGRAM SERVICES | ILA PROGRAM EXPENSE | $70,948 | |
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICES | AIPE PROGRAM EXPENSE | $51,629 | |
| EUROPE | PROGRAM SERVICES | AIPES PROGRAM EXPENSE | $96,153 | 1 |
| CENTRAL AMERICA AND THE CARRIBEAN | GRANTMAKING | SCHOLARSHIPS | $26,750 | |
| EAST ASIA AND THE PACIFIC | GRANTMAKING | SCHOLARSHIPS | $147,355 | |
| EUROPE | GRANTMAKING | SCHOLARSHIPS | $247,925 | |
| MIDDLE EAST AND NORTH AFRICA | GRANTMAKING | SCHOLARSHIPS | $72,000 | |
| NORTH AMERICA | GRANTMAKING | SCHOLARSHIPS | $22,800 | |
| RUSSIA AND NEIGHBORING STATES | GRANTMAKING | SCHOLARSHIPS | $119,250 | |
| SOUTH AMERICA | GRANTMAKING | SCHOLARSHIPS | $109,150 | |
| SOUTH ASIA | GRANTMAKING | SCHOLARSHIPS | $40,150 | |
| SUB-SAHARAN AFRICA | GRANTMAKING | SCHOLARSHIPS | $14,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $735,560 | SubtotalSpentAmt |
| Continuation Spent | $283,050 | ContinuationSpentAmt |
| Total Spent | $1,018,610 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| SCHOLARSHIPS | CENTRAL AMERICAN AND THE CARRIBEAN | 8 | $26,750 | SCHOLARSHIPS | FMV |
| SCHOLARSHIPS | EAST ASIA AND THE PACIFIC | 51 | $147,355 | SCHOLARSHIPS | FMV |
| SCHOLARSHIPS | EUROPE | 49 | $247,925 | SCHOLARSHIPS | FMV |
| SCHOLARSHIPS | MIDDLE EAST AND NORTH AFRICA | 24 | $72,000 | SCHOLARSHIPS | FMV |
| SCHOLARSHIPS | NORTH AMERICA | 6 | $22,800 | SCHOLARSHIPS | FMV |
| SCHOLARSHIPS | RUSSIA AND NEIGHBORING STATES | 37 | $119,250 | SCHOLARSHIPS | FMV |
| SCHOLARSHIPS | SOUTH AMERICA | 45 | $109,150 | SCHOLARSHIPS | FMV |
| SCHOLARSHIPS | SOUTH ASIA | 13 | $40,150 | SCHOLARSHIPS | FMV |
| SCHOLARSHIPS | SUB-SAHARAN AFRICA | 4 | $14,500 | SCHOLARSHIPS | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 2: | FormAndLineReferenceDesc |
| Explanation | AMOUNTS PAID TO OVERSEAS ORGANIZATIONS ARE FOR PROGRAM SERVICES PROVIDED BY THEM TO THE FUND. THE AMOUNTS ARE BILLED TO THE FUND BY INVOICE WITH DETAILED EXPLANATION OF EACH EXPENDITURE. | 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 |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| BCC & ASSOCIATES | ||||||||
| 7625 WISCONSIN AVE | BETHESDA | MD | 20814 | CONSULTING | 0 | $0 | $125,000 | $0 |
| ELIZABETH DOBBINS | ||||||||
| 8517 MILFORD AVENUE | SILVER SPRING | MD | 20910 | CONSULTING | 0 | $0 | $59,262 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $184,262 | TotalRetainedByContractorsAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | 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 | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| SCHOLARSHIPS | 309 | $1,162,720 | FMV OF SCHOLARSHIPS | TUITION SCHOLARSHIP | |
| ROBERT NOVAK JOURNALISM FELLOWSHIPS | 12 | $136,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | A GRANTS COMMITTEE OF THE BOARD OF TRUSTEES WORKS WITH THE PRESIDENT AND CHAIRMAN OF THE BOARD TO SELECT AND APPROVE GRANTS TO ORGANIZATIONS, BASED ON KNOWLEDGE AND RESEARCH BY TRUSTEES OR MANAGEMENT. SINCE THE ORGANIZATION IS NOT PRIMARILY A GRANT-MAKING ORGANIZATION, THESE GRANTS ARE NORMALLY VERY SMALL AND LESS THAN $10,000 IS BUDGETED FOR SUCH GRANTS EACH YEAR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROGER R REAM | ||||||||||||||
| PRESIDENT | $302,465 | $35,000 | $0 | $0 | $1,140 | $0 | $10,600 | $0 | $10,958 | $0 | $325,163 | $35,000 | $0 | $0 |
| ROBERT J CALLAHAN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $98,447 | $56,000 | $0 | $0 | $1,128 | $0 | $6,158 | $0 | $15,306 | $0 | $121,039 | $56,000 | $0 | $0 |
| STEVE SLATTERY | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $145,195 | $19,000 | $0 | $0 | $1,140 | $0 | $6,396 | $0 | $10,431 | $0 | $163,162 | $19,000 | $0 | $0 |
| EDWARD TURNER | ||||||||||||||
| VICE PRESIDENT, DEVELOPMENT | $165,659 | $0 | $0 | $0 | $1,140 | $0 | $6,367 | $0 | $7,034 | $0 | $180,200 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $179,043 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF TRUSTEES RECEIVES A COPY OF THE COMPLETED IRS FORM 990 PRIOR TO ITS FILING. A REVIEW AND COMMENT PERIOD IS PROVIDED SO QUESTIONS AND COMMENTS CAN BE RECEIVED AND RESPONDED TO BY MANAGEMENT. THE FORM IS ALSO REVIEWED BY THE ORGANIZATION'S GENERAL COUNSEL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF TRUSTEES COMPLETES AND SIGNS AN ANNUAL CONFLICT OF INTEREST POLICY STATEMENT. THE STATEMENT ASKS THEM TO CERTIFY THAT THEY HAVE READ AND UNDERSTAND THE POLICY AND THAT THEY DO NOT HAVE ANY INTEREST THAT WOULD CONSTITUTE A CONFLICT OF INTEREST, OR KNOWINGLY TAKE ACTION THAT WOULD CONSTITUTE OR APPEAR TO CONSTITUTE A CONFLICT OF INTEREST. IT REQUIRES TRUSTEES TO DISCLOSE ANY POTENTIAL CONFLICTS TO THE PRESIDENT AND THE BOARD OF TRUSTEES, INCLUDING THOSE OF IMMEDIATE FAMILY MEMBERS. MANAGEMENT REVIEWS THE STATEMENTS FOR COMPLIANCE WITH THE BOARD POLICY AND WOULD REPORT ANY DISCLOSURES TO THE BOARD TO RESOLVE, AS WELL AS RECORD IN THE MINUTES OF THE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF TRUSTEES' COMPENSATION COMMITTEE MEETS ANNUALLY TO DISCUSS EXECUTIVE PAY. THE COMMITTEE USES ACTUAL SALARY DATA AND REVIEWS COMPARABLE SALARY/BENEFITS DATA FROM OUTSIDE SOURCES SHOWING EXECUTIVES OF OTHER SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST BY PROVIDING COPIES OR INSPECTION AT OUR OFFICE. |
| FORM 990, PART III, LINE 1 | DESCRIPTION OF ORGANIZATION MISSION FOUNDED IN 1967, TFAS ORGANIZES PROGRAMS FOR COLLEGE AND UNIVERSITY STUDENTS FROM THE UNITED STATES, EUROPE, THE MIDDLE EAST, ASIA AND LATIN AMERICA WHO ARE ON PATHS TOWARD LEADERSHIP IN PUBLIC POLICY, JOURNALISM, INTERNATIONAL AFFAIRS, BUSINESS, GOVERNMENT AND RELATED FIELDS. OUR GOAL IS TO PREPARE THESE YOUNG PEOPLE TO SERVE AS HONORABLE LEADERS BY EDUCATING THEM IN THE IDEAS MOST CONDUCIVE TO INDIVIDUAL FREEDOM, HUMAN ACHIEVEMENT AND PERSONAL RESPONSIBILITY. THE FUND FOR AMERICAN STUDIES OFFERS TRANSFORMATIONAL PROGRAMS THAT TEACH THE PRINCIPLES OF LIMITED GOVERNMENT, FREE MARKET ECONOMICS, AND HONORABLE LEADERSHIP TO STUDENTS AND YOUNG PROFESSIONALS. TFAS PROGRAMS INSPIRE THESE FUTURE LEADERS TO MAKE A DIFFERENCE IN THEIR COMMUNITIES AND THROUGHOUT THE WORLD BY UPHOLDING THE VALUES ESSENTIAL TO THE PRESERVATION OF A FREE SOCIETY. |
| FORM 990, PART VII, SECTION A, COMPENSATION TO TRUSTEES: | IN ADDITION TO UNCOMPENSATED GOVERNANCE DUTIES AS CHAIRMAN OF THE BOARD OF TRUSTEES, RANDAL TEAGUE IS COMPENSATED FOR PROGRAM, DEVELOPMENT AND RELATED ACTIVITIES. HIS TIME REQUIREMENTS ARE SUBJECT TO THE BOARD OF TRUSTEES ANNUAL BUDGET ADOPTION AND APPROVAL OF MONTHLY TIME SHEETS ATTESTING TO SUCH PERFORMED ACTIVITIES. TFAS PAID $24,000 TO TRUSTEE FRED BARNES FOR SERVICES (SPEAKING AND ADVISING) OUTSIDE OF HIS ROLE AS A TRUSTEE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR TEACHING ECONOMICS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 RUSSELL BLVD | AddressLine1Txt |
| City | DAVIS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95616 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510183347 | EIN |
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR TEACHING ECONOMICS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $209,017 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |
Comments