CORPORATE LEADERSHIP CENTER: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CORPORATE LEADERSHIP CENTER (EIN 11-3655687)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-03-15
- IRS object ID
- 201830749349300408
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-03-15T06:03:40-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363459708 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KNUTTE & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7900 S CASS AVE STE 210 | AddressLine1Txt |
| City | DARIEN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 605615066 | 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 | 113655687 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORPORATE LEADERSHIP CENTER NFP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CORP | BusinessNameControlTxt |
| Phone | 3124746028 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN MCDONNELL | PersonNm |
| Person Title | ASST TREASURER | PersonTitleTxt |
| Signature | 2018-03-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH KNUTTE CPA | PreparerPersonNm |
| PTIN | P01317776 | PTIN |
| Phone | 6309603317 | PhoneNum |
| 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 | SUSAN MCDONNELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA 875 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,091,669 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CORPORATELEADERSHIP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | CORPORATE LEADERSHIP CENTER, NFP IS A UNIQUE, COLLABORATIVE BUSINESS-ACADEMIC FORUM THAT AUGMENTS AND ACCELERATES THE DEVELOPMENT OF TOMORROW'S CORPORATE LEADERS, AND ADVANCES BUSINESS LEADERSHIP PRACTICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $50,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $55,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,363,807 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,601,617 | CYProgramServiceRevenueAmt |
| PY Investment Income | $32,514 | PYInvestmentIncomeAmt |
| CY Investment Income | $129,812 | CYInvestmentIncomeAmt |
| PY Other Revenue | $792 | PYOtherRevenueAmt |
| CY Other Revenue | $390 | CYOtherRevenueAmt |
| PY Total Revenue | $1,447,113 | PYTotalRevenueAmt |
| CY Total Revenue | $1,786,819 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $482,233 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $482,659 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $949,710 | PYOtherExpensesAmt |
| CY Other Expenses | $1,061,284 | CYOtherExpensesAmt |
| PY Total Expenses | $1,431,943 | PYTotalExpensesAmt |
| CY Total Expenses | $1,543,943 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,170 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $242,876 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,516,985 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,856,330 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,410,262 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,168,160 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,106,723 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,688,170 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CORPORATE LEADERSHIP CENTER, NFP (CLC) WAS FOUNDED TO AUGMENT AND ACCELERATE THE DEVELOPMENT OF TOMORROW'S CORPORATE LEADERS. IN PARTNERSHIP WITH KELLOGG SCHOOL OF MANAGEMENT, BOOTH SCHOOL OF BUSINESS, AND THE MIDWEST'S PREEMINENT BUSINESS LEADERS, CLC'S FLAGSHIP INITIATIVE, CEO PERSPECTIVES, NOW IN ITS 14TH YEAR, PROVIDES IMMERSION, APPLICATION AND FEEDBACK ON THOSE ISSUES THAT TODAY'S CEO CANNOT DELEGATE. IT COMBINES ACADEMIC CONCEPTS AND BUSINESS APPLICATIONS IN A DIALOGUE AMONG TOP ACADEMICS, BUSINESS ADVISORS, CEOS AND THE PROGRAM'S PARTICIPANTS - A DIVERSE GROUP OF TOP EXECUTIVES. CLC PLAYS A KEY ROLE IN CURRICULUM DEVELOPMENT, CLASS FACILITATION AND RECRUITMENT FOR CEO PERSPECTIVES AND LEADS NETWORKING EVENTS FOR FELLOWS OF THE PROGRAM.IN 2009, CLC LAUNCHED ITS SECOND EDUCATIONAL ENDEAVOR, LEADING WOMEN EXECUTIVES - A PROGRAM RUN BY CLC ALONE. THIS PROGRAM IS TARGETED AT MID-CAREER, HIGH-POTENTIAL WOMEN AND THEIR COMPANIES. THE OBJECTIVE IS TO IMPROVE THE TRACK RECORD OF WOMEN'S | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,105,082 | ExpenseAmt |
| Revenue | $1,280,000 | RevenueAmt |
| Desc | LEADING WOMEN EXECUTIVES IS OFFERED TO A LIMITED NUMBER OF CEO-SPONSORED, HIGH-POTENTIAL FEMALE BUSINESS LEADERS. COMPANIES ASSIGN A SENIOR EXECUTIVE AS ADVOCATES TO SUPPORT THEIR LEADING WOMEN EXECUTIVES PARTICIPANTS AND CORPORATE LEADERSHIP CENTER WORKS WITH HUMAN RESOURCE MANAGEMENT OF THE COMPANY TO IDENTIFY STRATEGIES TO ADVANCE WOMEN IN THE ORGANIZATION. PARTICIPANTS ENGAGE IN INTENSIVE LEADERSHIP SESSIONS OVER SEVERAL MONTHS, APPLYING RESEARCH INSIGHTS AND CREATING A PERSONAL ACTION PLAN. THE IMPLICATIONS FOR EACH PARTICIPATING COMPANY ARE REVIEWED AT THE PROGRAM'S COMPLETION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $50,481 | ExpenseAmt |
| Revenue | $376,617 | RevenueAmt |
| Desc | CEO PERSPECTIVES IS A GROUND-BREAKING COLLABORATION BETWEEN CORPORATE LEADERSHIP CENTER, KELLOGG SCHOOL OF MANAGEMENT, BOOTH SCHOOL OF BUSINESS, AND CEOS OF MAJOR CORPORATIONS, THIS INNOVATIVE PROGRAM FOCUSES ON THE CEO'S AGENDA - ISSUES THAT THE CEO CANNOT DELEGATE. PARTICIPANTS GAIN EXPERIENCE OUTSIDE THEIR COMPANY AND INDUSTRY BOUNDARIES BY INTERACTING WITH THE BRIGHTEST MINDS AND MOST EFFECTIVE PRACTITIONERS TO ASK THE RIGHT QUESTIONS AND MAKE BETTER DECISIONS THROUGH THOUGHTFUL FRAMING AND INSIGHTS FROM OTHERS. THE PROGRAM IS VALUABLE AS KEY EXECUTIVES MAKE A TRANSITION FROM FUNCTIONAL OR BUSINESS LINE EXPERTISE TO COMPANY-WIDE EFFECTIVENESS, PROVIDING SHORT, CONCENTRATED SESSIONS SPREAD OVER SEVERAL MONTHS WHILE BUILDING AN ONGOING PEER NETWORK. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,155,563 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN MCDONNELL | PersonNm |
| Phone | 3124746028 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA 875 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SHEILA PENROSE | ||||||||
| President | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHERYL FRANCIS | ||||||||
| Vice President | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICIA HEMINGWAY HALL | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW MCKENNA | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY WASSON | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMUEL SCOTT | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH DEHASS | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RITA FORDEN | ||||||||
| COO, TREASURER | 20.00 | 1.00 | Yes (X) | $91,250 | $2,500 | $0 | ||
| SUSAN MCDONNELL | ||||||||
| ASST TREASURER | 16.00 | 7.00 | Yes (X) | $70,680 | $32,566 | $0 | ||
| PATRICIA CARLSON | ||||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL HELENBROOK | ||||||||
| COO, TREASURER | 20.00 | 0.00 | Yes (X) | $97,506 | $0 | $0 | ||
| MARY MCWILLIAMS | ||||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH PORRELLO | ||||||||
| EXEC DIR CEOP | 0.00 | 20.00 | $0 | $143,750 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $259,436 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $178,816 | TotReportableCompRltdOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH KOLB | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 BEACON ST | AddressLine1Txt |
| City | BROOKLINE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02446 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACADEMIC DIRECTOR | ServicesDesc |
| Compensation | $156,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $55,000 | AllOtherContributionsAmt |
| Total Contributions | $55,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CO FOUNDER TRANSITION FEE | $100,000 | $100,000 |
| TUITION CEO PERSPECTIVES | $221,617 | $221,617 |
| TUITION LEADING WOMEN EXE | $1,280,000 | $1,280,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,601,617 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,089 | TotalRevenueColumnAmt |
| Exclusion | $67,089 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $367,573 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $304,850 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $62,723 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,723 | TotalRevenueColumnAmt |
| Exclusion | $62,723 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $390 | TotalRevenueColumnAmt |
| Exclusion | $390 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $390 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,786,819 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,601,617 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $130,202 | 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 | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,633 | TotalAmt |
| Program Services | $43,836 | ProgramServicesAmt |
| Management And General | $230,797 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,286 | TotalAmt |
| Program Services | $114,192 | ProgramServicesAmt |
| Management And General | $54,094 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,740 | TotalAmt |
| Program Services | $17,869 | ProgramServicesAmt |
| Management And General | $21,871 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,512 | TotalAmt |
| Program Services | $7,464 | ProgramServicesAmt |
| Management And General | $9,048 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,975 | TotalAmt |
| Management And General | $8,975 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,506 | TotalAmt |
| Program Services | $1,487 | ProgramServicesAmt |
| Management And General | $4,019 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,175 | TotalAmt |
| Program Services | $15,425 | ProgramServicesAmt |
| Management And General | $12,750 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,345 | TotalAmt |
| Program Services | $5,506 | ProgramServicesAmt |
| Management And General | $7,839 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,926 | TotalAmt |
| Program Services | $21,786 | ProgramServicesAmt |
| Management And General | $5,140 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,267 | TotalAmt |
| Program Services | $439,267 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,306 | TotalAmt |
| Program Services | $697 | ProgramServicesAmt |
| Management And General | $609 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,733 | TotalAmt |
| Management And General | $4,733 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM DIRECTOR FEES | $212,500 | $212,500 | |
| P/R BRANDING | $50,094 | $25,047 | $25,047 |
| GRANT FUND TRANSFER | $50,000 | $50,000 | |
| FORUM/EVENTS | $48,968 | $48,968 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,977 | TotalAmt |
| Program Services | $151,519 | ProgramServicesAmt |
| Management And General | $3,458 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,543,943 | TotalAmt |
| Program Services | $1,155,563 | ProgramServicesAmt |
| Management And General | $388,380 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,884 | BOYAmt |
| EOY | $656,678 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,523,207 | BOYAmt |
| EOY | $1,227,505 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,936 | BOYAmt |
| EOY | $5,388 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,637,699 | BOYAmt |
| EOY | $2,963,805 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,259 | BOYAmt |
| EOY | $2,954 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,516,985 | BOYAmt |
| EOY | $4,856,330 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,565 | BOYAmt |
| EOY | $199,926 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,750 | BOYAmt |
| EOY | $90,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,130,947 | BOYAmt |
| EOY | $878,234 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,410,262 | BOYAmt |
| EOY | $1,168,160 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,056,723 | BOYAmt |
| EOY | $3,633,170 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $55,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,106,723 | BOYAmt |
| EOY | $3,688,170 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,516,985 | BOYAmt |
| EOY | $4,856,330 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $242,876 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $338,571 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,000 | CurrentTaxYearAmt |
| Total | $255,000 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,567,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,393,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,460,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,363,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,601,617 | CurrentTaxYearAmt |
| Total | $7,386,977 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,617,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,443,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,510,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,413,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,656,617 | CurrentTaxYearAmt |
| Total | $7,641,977 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $249,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $333,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $248,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $277,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,094 | CurrentTaxYearAmt |
| Total | $1,250,849 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $249,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $333,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $248,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $277,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,094 | CurrentTaxYearAmt |
| Total | $1,250,849 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,391,128 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,089 | CurrentTaxYearAmt |
| Total | $268,170 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,353 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,089 | CurrentTaxYearAmt |
| Total | $268,170 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $390 | CurrentTaxYearAmt |
| Total | $8,987 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,655,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,498,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,564,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,476,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,724,096 | CurrentTaxYearAmt |
| Total | $7,919,134 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.80700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.78740 | PublicSupportPY509Pct |
| Investment Income CY | 0.03390 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CEOP PROGRAM FELLOW DEPOSITS | $435,000 |
| DUE TO CEOP PARTNERS | $443,234 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $878,234 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,125,390 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $338,571 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $338,571 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,786,819 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,786,819 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,543,943 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,543,943 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,543,943 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | A COPY OF THE FORM 990 IS REVIEWED BY THE CO-CHAIRMAN/VICE PRESIDENT AND THE ASSISTANT TREASURER PRIOR TO FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | CLC'S CONFLICT OF INTEREST POLICY REQUIRES DISCLOSURE OF ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST. CLC MONITORS SUCH DISCLOSURES AND REVIEWS THE DISCLOSURES OF FINANCIAL INTERESTS AND ALL MATERIAL FACTS TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE BOARD OF DIRECTORS REGULARLY MONITORS AND APPROVES ANY COMPENSATION PAID TO THE ORGANIZATION'S COO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT OFFICERS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| Form 990, Part IX, Line 24e: Other Expenses | ACADEMIC ADVISORS: Column (A) - Total = $30000; Column (B) - Program Services = $30000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | AUDIO VISUAL: Column (A) - Total = $28873; Column (B) - Program Services = $28873; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | CONSULTING FEES: Column (A) - Total = $3480; Column (B) - Program Services = $1636; Column (C) - Management & General = $1844; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | CURRICULUM MATERIALS: Column (A) - Total = $45557; Column (B) - Program Services = $45557; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DONATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | GRADUATION: Column (A) - Total = $24266; Column (B) - Program Services = $24266; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LICENSES AND FEES: Column (A) - Total = $28; Column (B) - Program Services = $0; Column (C) - Management & General = $28; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MARKETING: Column (A) - Total = $15276; Column (B) - Program Services = $15276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Miscellaneous: Column (A) - Total = $4423; Column (B) - Program Services = $2837; Column (C) - Management & General = $1586; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | VIDEO LIBRARY: Column (A) - Total = $3074; Column (B) - Program Services = $3074; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | UNREALIZED GAIN ON INVESTMENTS = $338571 |