COUNCIL ON ACCREDITATION FOR: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COUNCIL ON ACCREDITATION FOR (EIN 13-2905215)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-09
- IRS object ID
- 201813139349302856
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-09T13:39:56-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 665 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | 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 | 132905215 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL ON ACCREDITATION FOR | BusinessNameLine1Txt |
| Business Name Line2 | CHILDREN AND FAMILY SERVICES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COUN | BusinessNameControlTxt |
| Phone | 2127973000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 BROADWAY 29TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD KLARBERG | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2127973000 | PhoneNum |
| Signature | 2018-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2018-11-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 4.15.211.182 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-09 | IPDt |
| IP Tm | 13:00:41 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C5C0E2060BEB3F24671B5CC0358F632D6B4109AD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD KLARBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 BROADWAY 29TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,280,701 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COANET.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 376 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $100 | PYContributionsGrantsAmt |
| CY Contributions Grants | $950 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,118,468 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,991,815 | CYProgramServiceRevenueAmt |
| PY Investment Income | $245,909 | PYInvestmentIncomeAmt |
| CY Investment Income | $449,536 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,143 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,366,620 | PYTotalRevenueAmt |
| CY Total Revenue | $10,442,301 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $100 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,936,666 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,860,051 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,181,537 | PYOtherExpensesAmt |
| CY Other Expenses | $4,533,423 | CYOtherExpensesAmt |
| PY Total Expenses | $10,118,303 | PYTotalExpensesAmt |
| CY Total Expenses | $10,393,474 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$751,683 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $48,827 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,317,554 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,434,706 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,803,350 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,797,760 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,514,204 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,636,946 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COA'S MISSION AS DEVELOPED AND APPROVED BY ITS BOARD OF TRUSTEES IS TO PARTNER WITH HUMAN SERVICE ORGANIZATIONS WORLDWIDE TO IMPROVE SERVICE DELIVERY OUTCOMES BY DEVELOPING, APPLYING AND PROMOTING ACCREDITATION STANDARDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,689,853 | ExpenseAmt |
| Revenue | $9,132,707 | RevenueAmt |
| Desc | COA'S MAIN PROGRAM IS THE ACCREDITATION OF HUMAN SERVICES AGENCIES. ALTHOUGH THE NATURE OF THE SERVICES PROVIDED BY THESE AGENCIES MAY VARY, EACH IS REQUIRED TO DEMONSTRATE IMPLEMENTATION OF A SERIES OF ADMINISTRATION, MANAGEMENT AND SERVICE DELIVERY STANDARDS. COA ACCREDITS SOME 1900 PUBLIC AND PRIVATE AGENCIES AND ESTIMATES THAT THESE AGENCIES IN TURN SERVE SOME 10 MILLION INDIVIDUALS AND FAMILIES EACH YEAR. THE IMPACT OF THE ACCREDITATION PROCESS CAN BE DEMONSTRATED IN THE HEIGHTENED QUALITY OF THE SERVICES THESE AGENCIES PROVIDE AS WELL AS IN THEIR ABILITY TO IMPLEMENT AND CONSISTENTLY ADHERE TO SOUND GOVERNANCE, FINANCIAL MANAGEMENT, RISK PREVENTION MANAGEMENT, PERFORMANCE QUALITY IMPROVEMENT AND HUMAN RESOURCE PROCESSES.COA ACCREDITED 304 ORGANIZATIONS UNDER ITS 8TH EDITION STANDARDS, 13 ORGANIZATIONS UNDER PUBLIC STANDARDS, 98 ORGANIZATIONS UNDER CHILD AND YOUTH DEVELOPMENT PROGRAMS AND 55 ADOPTION SERVICE PROVIDERS UNDER THE HAGUE STANDARDS. COA CONDUCTED 511 SITE VISITS INCLUDING 356 8TH EDITION REVIEWS, 22 PUBLIC REVIEWS, 88 CHILD AND YOUTH DEVELOPMENT REVIEWS, 34 HAGUE REVIEWS AND 11 MILITARY INSTALLATION REVIEWS UNDER DOD CONTRACT. IN 2017 COA MADE 333 UPDATES TO EXISTING STANDARD SECTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $937,414 | ExpenseAmt |
| Desc | STANDARD DEVELOPMENT & RESEARCH COA MAKES AVAILABLE AT NO COST TO ANY ORGANIZATION OR INDIVIDUAL ITS STANDARDS OF BEST PRACTICE. THESE STANDARDS REFLECT EVOLVING PRACTICES AND TRENDS AND SERVE AS A ROADMAP FOR ORGANIZATIONS TO USE TO BUILD CAPACITY. IN 2017 WE ISSUED 333 STANDARDS UPDATES. SUBSTANTIAL UPDATES WERE MADE TO STANDARDS FOR PERFORMANCE AND QUALITY IMPROVEMENT, INDIVIDUALS EXPERIENCING HOMELESSNESS, DISASTER RECOVERY CASE MANAGEMENT, FAMILY PRESERVATION AND STABILIZATION, AND MILITARY AND FAMILY READINESS PROGRAMS. IN ADDITION, NEW STANDARDS WERE CREATED FOR YOUTH PSYCHOSOCIAL SERVICES, ADULT FOSTER CARE, AND INDEPENDENT CONTRACTORS. THESE UPDATES WERE MADE TO ENABLE COA TO REVIEW, ANALYZE, AND IMPROVE ACCREDITATION REQUIREMENTS. DEVELOP NEW AREAS FOR ACCREDITATION. ANALYZE PERFORMANCE AND MONITOR EVALUATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $511,513 | ExpenseAmt |
| Revenue | $83,150 | RevenueAmt |
| Desc | TRAINING COA'S QUALITY IMPROVEMENT DEPARTMENT PROVIDES AN ARRAY OF TRAINING COURSES ACCESSIBLE THROUGH A VARIETY OF FORMATS SUCH AS FACE-TO-FACE, WEBINAR, AND SELF-PACED, TO STAFF FROM ORGANIZATIONS SEEKING ACCREDITATION AND HUMAN SERVICE PROFESSIONALS WHO SERVE AS VOLUNTEERS. MOST OF THE AVAILABLE TRAININGS CAN BE ACCESSED FOR FREE. ORGANIZATIONS RECEIVE TRAINING FOCUSED ON PROCESS-RELATED TOPICS TO ASSIST THEM WITH GAINING CORE COMPETENCIES, SKILLS, AND KNOWLEDGE ASSOCIATED WITH COA'S ACCREDITATION PROCESS. VOLUNTEERS RECEIVE TRAINING ON HOW TO REVIEW AND ASSESS AN ORGANIZATION'S DOCUMENTATION AND IMPLEMENTATION OF COA'S STANDARDS. TRAININGS ON UPDATES AND SIGNIFICANT REVISIONS TO COA STANDARD SECTIONS ARE ALSO PROVIDED TO ORGANIZATIONS AND VOLUNTEERS. COA TRAINING PROGRAMS SUPPORT AGENCIES SEEKING PRIVATE, PUBLIC, CANADIAN, MILITARY FAMILY READINESS PROGRAM, HAGUE, AND CHILD YOUTH AND DEVELOPMENT PROGRAM ACCREDITATION. IN 2017, COA OFFERED APPROXIMATELY 53 SELF-PACED TRAININGS AND OVER 42 WEBINARS TO ORGANIZATIONS WHICH WERE ALL FREE. COA ALSO OFFERED APPROXIMATELY 8 FACE-TO-FACE TRAININGS AND 1 WEBINAR FOR A FEE IN VARIOUS U.S. LOCATIONS. ALL TRAININGS PROVIDED TO VOLUNTEERS, WHICH INCLUDES SELF-PACED MODULES ACCOMPANIED BY LEARNING ASSESSMENTS, LIVE WEBINARS AND FACE-TO-FACE TRAININGS, FOR VOLUNTEERS ARE FREE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $622,198 | ExpenseAmt |
| Revenue | $775,958 | RevenueAmt |
| Desc | IN 2017, COA CONTINUED ITS WORK ON A CONTRACT WITH THE DEPARTMENT OF DEFENSE. IN OCTOBER, 2017 COA EXERCISED ITS YEAR TWO OPTION TO CONTINUE ITS WORK WITH RC FAMILY PROGRAMS. IN 2017, 2 MILITARY AND FAMILY READINESS PROGRAMS BECAME ACCREDITED UNDER COA'S STANDARDS. THERE WERE 11 MILITARY AND FAMILY READINESS SITE VISITS CONDUCTED IN 2017. THIS WORK ALSO INCLUDES SUPPORTING FAMILY READINESS PROGRAMS AS THEY GO THROUGH THE ACCREDITATION PROCESS AND MAINTAINING THE EXISTING STANDARDS, GUIDELINES AND PROCEDURES, TRAININGS AND WEBSITE AND WEB PORTAL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $622,198 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $775,958 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,760,978 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 65 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES CARR CFO COUNCIL ON ACCREDITATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128711795 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 BROADWAY 29TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| PHILLIP REDMOND JR | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN STEPLETON | |||||||
| FIRST VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TURNER SMITH | |||||||
| SECOND VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NANCY DROESCH | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SAMUEL SIPES | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RALPH BAYARD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA DEVLIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNI FRUMER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHUCK JOHNSON | |||||||
| TRUSTEE UNTIL NOV. 2017 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH KASTELIC | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN KEATING | |||||||
| TRUSTEE UNTIL NOV. 2017 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS LEUNG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN C MACK | |||||||
| TRUSTEE UNTIL NOV. 2017 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| POLINA MAKIEVSKY | |||||||
| TRUSTEE UNTIL NOV. 2017 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VIVIANE NGWA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF PETERSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT SHANKS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW SCHNEIDER-MUNOZ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CUDORE SNELL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE STENSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARKUS TRICE | |||||||
| TRUSTEE UNTIL NOV. 2017 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SISTER LINDA YANKOSKI | |||||||
| TRUSTEE UNTIL NOV. 2017 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD KLARBERG | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $387,608 | $0 | $90,334 | ||
| CHRISTINA BYRNE | |||||||
| SENIOR VICE PRESIDENT | 40.00 | Yes (X) | $161,402 | $0 | $26,634 | ||
| JAMES CARR | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $153,093 | $0 | $40,883 | ||
| TIMOTHY STOCKERT | |||||||
| VP IT | 40.00 | $110,805 | $0 | $22,011 | Yes (X) | ||
| JOSEPH SEOANE | |||||||
| VP - CLIENT RELATIONSHIP | 40.00 | $107,692 | $0 | $34,296 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $920,600 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $214,158 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 |
|---|---|---|---|---|---|
| PRESENCE PRODUCT GROUP LLC | |||||
| 165 NATOMA STREET | SAN FRANCISCO | CA | 94105 | TECHNOLOGY CONSULT | $238,056 |
| THE BRIDGESPAN GROUP | |||||
| 112 WEST 34TH STREET SUITE 1510 | NEW YORK | NY | 10120 | STRATEGIC DEVELOPMENT | $131,334 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $950 | AllOtherContributionsAmt |
| Total Contributions | $950 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ACCREDITATION FEES | 541900 | $5,721,653 | $5,721,653 |
| PEER REVIEW SITE VISITS | 541900 | $2,693,578 | $2,693,578 |
| SPECIAL PROJECT GRANTS | 541900 | $750,982 | $750,982 |
| ANNUAL AGENCY FEES | 541900 | $561,777 | $561,777 |
| APPLICATION FEES | 541900 | $100,200 | $100,200 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $163,625 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $163,625 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,991,815 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $283,549 | TotalRevenueColumnAmt |
| Exclusion | $283,549 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,004,387 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,838,400 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $165,987 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $165,987 | TotalRevenueColumnAmt |
| Exclusion | $165,987 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,442,301 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,991,815 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $449,536 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $892,454 | TotalAmt |
| Program Services | $740,710 | ProgramServicesAmt |
| Management And General | $151,744 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,694,965 | TotalAmt |
| Program Services | $3,080,339 | ProgramServicesAmt |
| Management And General | $614,626 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,705 | TotalAmt |
| Program Services | $190,413 | ProgramServicesAmt |
| Management And General | $44,292 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,895 | TotalAmt |
| Program Services | $544,288 | ProgramServicesAmt |
| Management And General | $126,607 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,032 | TotalAmt |
| Program Services | $297,768 | ProgramServicesAmt |
| Management And General | $69,264 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,290 | TotalAmt |
| Program Services | $12,260 | ProgramServicesAmt |
| Management And General | $3,030 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,727 | TotalAmt |
| Program Services | $22,243 | ProgramServicesAmt |
| Management And General | $11,484 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,863 | TotalAmt |
| Program Services | $15,848 | ProgramServicesAmt |
| Management And General | $20,015 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,909 | TotalAmt |
| Program Services | $46,563 | ProgramServicesAmt |
| Management And General | $254,346 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,997 | TotalAmt |
| Program Services | $110,817 | ProgramServicesAmt |
| Management And General | $3,180 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,851 | TotalAmt |
| Program Services | $226,159 | ProgramServicesAmt |
| Management And General | $52,692 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,680 | TotalAmt |
| Program Services | $35,924 | ProgramServicesAmt |
| Management And General | $44,756 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,588 | TotalAmt |
| Program Services | $452,223 | ProgramServicesAmt |
| Management And General | $84,365 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,361 | TotalAmt |
| Program Services | $103,337 | ProgramServicesAmt |
| Management And General | $21,024 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,160 | TotalAmt |
| Program Services | $362,529 | ProgramServicesAmt |
| Management And General | $67,631 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,774 | TotalAmt |
| Program Services | $62,767 | ProgramServicesAmt |
| Management And General | $9,007 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PEER REVIEW | $2,176,244 | $2,176,244 | |
| EQUIPMENT RENTAL/REPAIR | $285,340 | $240,253 | $45,087 |
| SUBSCRIPTIONS/REFERENCE | $39,850 | $30,504 | $9,346 |
| BAD DEBT EXPENSES | $9,789 | $9,789 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,393,474 | TotalAmt |
| Program Services | $8,760,978 | ProgramServicesAmt |
| Management And General | $1,632,496 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,434 | BOYAmt |
| EOY | $768,515 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,395 | BOYAmt |
| EOY | $102,366 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $774,063 | BOYAmt |
| EOY | $1,347,198 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,363 | BOYAmt |
| EOY | $173,949 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,693,919 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,033,073 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $788,232 | BOYAmt |
| EOY | $660,846 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,046,141 | BOYAmt |
| EOY | $11,568,340 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $637,036 | BOYAmt |
| EOY | $693,602 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,890 | BOYAmt |
| EOY | $119,890 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,317,554 | BOYAmt |
| EOY | $15,434,706 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,327 | BOYAmt |
| EOY | $667,282 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,625,127 | BOYAmt |
| EOY | $6,383,312 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $742,896 | BOYAmt |
| EOY | $747,166 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,803,350 | BOYAmt |
| EOY | $7,797,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,173,750 | BOYAmt |
| EOY | $6,154,323 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,447 | BOYAmt |
| EOY | $517,616 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $965,007 | BOYAmt |
| EOY | $965,007 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,514,204 | BOYAmt |
| EOY | $7,636,946 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,317,554 | BOYAmt |
| EOY | $15,434,706 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $48,827 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $74,238 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$323 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $950 | CurrentTaxYearAmt |
| Total | $9,050 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,619,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,849,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,649,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,118,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,991,815 | CurrentTaxYearAmt |
| Total | $48,228,629 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,621,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,852,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,652,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,118,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,992,765 | CurrentTaxYearAmt |
| Total | $48,237,679 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,720 | CurrentTaxYearAmt |
| Total | $255,781 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,037,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,430,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,360,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $822,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,224,003 | CurrentTaxYearAmt |
| Total | $5,874,572 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,077,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,454,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,400,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $838,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,359,723 | CurrentTaxYearAmt |
| Total | $6,130,353 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $42,107,326 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $245,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $253,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $219,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $254,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $283,549 | CurrentTaxYearAmt |
| Total | $1,256,607 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $245,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $253,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $219,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $254,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $283,549 | CurrentTaxYearAmt |
| Total | $1,256,607 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $2,143 | CurrentTaxYearMinus1YearAmt |
| Total | $12,416 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,866,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,116,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,872,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,375,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,276,314 | CurrentTaxYearAmt |
| Total | $49,506,702 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85050 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86110 | PublicSupportPY509Pct |
| Investment Income CY | 0.02540 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02290 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FOREIGN EXCHANGE GAINS - 2016 AMOUNT: $ 2,143. RECOVERY OF BAD DEBT - 2014 AMOUNT: $ 10,273. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,577,849 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $252,317 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $71,500 | OtherExpendituresAmt |
| Administrative Expenses | $6,720 | AdministrativeExpensesAmt |
| End Year Balance | $1,751,946 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,482,738 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $106,129 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,000 | OtherExpendituresAmt |
| Administrative Expenses | $6,018 | AdministrativeExpensesAmt |
| End Year Balance | $1,577,849 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,591,306 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$35,080 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $67,000 | OtherExpendituresAmt |
| Administrative Expenses | $6,488 | AdministrativeExpensesAmt |
| End Year Balance | $1,482,738 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,592,143 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $72,693 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $67,000 | OtherExpendituresAmt |
| Administrative Expenses | $6,530 | AdministrativeExpensesAmt |
| End Year Balance | $1,591,306 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,445,690 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $220,199 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $67,658 | OtherExpendituresAmt |
| Administrative Expenses | $6,088 | AdministrativeExpensesAmt |
| End Year Balance | $1,592,143 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.16210 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.55080 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.28710 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $737,452 | OtherCostOrOtherBasisAmt |
| Depreciation | $298,688 | DepreciationAmt |
| Book Value | $438,764 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $591,930 | OtherCostOrOtherBasisAmt |
| Depreciation | $414,477 | DepreciationAmt |
| Book Value | $177,453 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $364,537 | OtherCostOrOtherBasisAmt |
| Depreciation | $319,908 | DepreciationAmt |
| Book Value | $44,629 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $660,846 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT PAYABLE | $555,995 |
| CONTINGENT LIABILITY HAGUE | $191,171 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $747,166 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,170,822 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $74,238 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,661,326 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,735,564 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,435,258 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,720 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $323 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $7,043 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,442,301 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,048,080 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,661,326 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,661,326 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,386,754 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,720 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $6,720 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,393,474 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | COA MAINTAINS DONOR-RESTRICTED AND BOARD-DESIGNATED ENDOWMENT FUNDS WHOSE PURPOSE IS TO SUPPORT CREATIVE, INNOVATIVE AND IMAGINATIVE SPECIAL PROJECTS THAT COULD OTHERWISE NOT BE ACCOMPLISHED. |
| PART X, LINE 2: | COA RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT COA HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. COA IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2014. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 323. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 31 | PROGRAM SERVICES | CANADIAN SITE VISITS | $62,839 |
| EUROPE | 0 | 4 | PROGRAM SERVICES | SITE VISITS | $9,165 |
| EAST ASIA AND THE PACIFIC | 0 | 5 | PROGRAM SERVICES | SITE VISITS | $15,256 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 1 | PROGRAM SERVICES | SITE VISITS | $2,846 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 41 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Subtotal Spent | $90,106 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $90,106 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USED ACCRUAL ACCOUNTING TO ACCOUNT FOR EXPENDITURES IN ACCORDANCE WITH THE ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ("U.S. GAAP"). | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD KLARBERG | ||||||||||||||
| PRESIDENT AND CEO | $379,390 | $0 | $0 | $0 | $8,218 | $0 | $59,996 | $0 | $30,338 | $0 | $477,942 | $0 | $0 | $0 |
| CHRISTINA BYRNE | ||||||||||||||
| SENIOR VICE PRESIDENT | $161,199 | $0 | $0 | $0 | $203 | $0 | $13,056 | $0 | $13,578 | $0 | $188,036 | $0 | $0 | $0 |
| JAMES CARR | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $152,210 | $0 | $0 | $0 | $883 | $0 | $12,952 | $0 | $27,931 | $0 | $193,976 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS A 457(F) DEFERRED COMPENSATION PLAN. RICHARD KLARBERG, PRESIDENT AND CEO, PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED 457(F) RETIREMENT PLAN. IN 2017, THE ORGANIZATION AWARDED RICHARD A BONUS IN THE AMOUNT OF $38,396, WHICH WAS CONTRIBUTED TO HIS 457(F) PLAN. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | THE MISSION OF THE COUNCIL ON ACCREDITATION (COA) IS TO PARTNER WITH HUMAN SERVICE ORGANIZATIONS WORLDWIDE TO IMPROVE SERVICE DELIVERY OUTCOMES BY DEVELOPING, APPLYING AND PROMOTING ACCREDITATION STANDARDS. IN FULFILLING THIS MISSION, COA VALIDATES THE QUALITY OF MORE THAN 1900 PUBLIC AND PRIVATE ORGANIZATIONS SERVING MORE THAN 10 MILLION VULNERABLE INDIVIDUALS EACH YEAR. COA REVIEWS AN ENTIRE ORGANIZATION INCLUDING ITS APPLICABLE SERVICES, GOVERNANCE, MANAGEMENT AND FINANCIAL CONTROLS. IN 2017, COA MADE 486 ACCREDITATION DECISIONS AS TO PUBLIC AND PRIVATE AGENCIES, CONDUCTED MORE 500 SITE VISITS USING MORE THAN 300 VOLUNTEER REVIEWERS AND ATTAINED 7 STATE AND FEDERAL RECOGNITIONS. IN 2017, COA CONTINUED TO BUILD ON ITS WORK TO TRANSFORM ITS ACCREDITATION PROCESSES AND STANDARDS TO FOCUS ON THE IMPACT OF HUMAN SERVICE DELIVERY AGENCIES BOTH PUBIC AND PRIVATE ON THE INDIVIDUALS, FAMILIES AND COMMUNITIES IT SERVES. IN COLLABORATION WITH BRIDGESPAN, A NON-PROFIT CONSULTING ORGANIZATION, IT EXPLORED AND IDENTIFIED EMERGING TRENDS, PRIORITIES AND THE DECISIONS IT WILL MAKE TO BEST ENHANCE THE ORGANIZATIONS IT ACCREDITS AND THOSE SERVED BY THOSE ORGANIZATIONS. IN ADDITION, IT PROVIDED TRAINING TO MORE THAN 1770 HUMAN SERVICE PROFESSIONALS, PUBLISHED MORE THAN 50 STANDARDS SECTIONS THAT APPLY TO OVER 125 DIFFERENT PROGRAMS AND CONTINUED TO UPGRADE ITS WEB PORTAL AND THEREBY SIGNIFICANTLY ENHANCE THE ACCREDITATION EXPERIENCE FOR ITS CONSUMERS. IT NOTIFIED THE DEPARTMENT OF STATE THAT IT WOULD CEASE TO FUNCTION AS AN APPROVED ACCREDITING ENTITY UNDER THE INTERCOUNTRY ADOPTION ACT AS A RESULT OF CHANGES IN THE PHILOSOPHY AND PRACTICES BY THE DEPARTMENT. IT ALSO CONTINUED ITS WORK UNDER A CONTRACT WITH THE DEPARTMENT OF DEFENSE TO VALIDATE THE QUALITY OF SERVICES PROVIDED TO MILITARY PERSONNEL AND THEIR FAMILIES ON INSTALLATIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS DISTRIBUTED ELECTRONICALLY TO THE FINANCE COMMITTEE FOR REVIEW. UPON COMPLETION OF THE REVIEW A FINAL DRAFT IS DISTRIBUTED ELECTRONICALLY TO ALL MEMBERS OF THE BOARD. THERE IS THEN AN APPROXIMATELY THREE WEEK PERIOD FOR EACH BOARD MEMBER TO REVIEW THE 990. UPON COMPLETION OF THEIR REVIEW EACH BOARD MEMBER ELECTRONICALLY SUBMITS THEIR APPROVAL OF THE 990. IT IS THEN FILED WITH THE IRS FOLLOWING BOARD APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL VOLUNTEERS, TRUSTEES AND STAFF MEMBERS ARE REQUIRED TO EXECUTE AN ACKNOWLEDGEMENT ATTESTING THAT THEY HAVE READ, UNDERSTOOD AND AGREE TO COMPLY WITH THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY. THE BOARD OF TRUSTEES, AS PART OF ITS OVERSIGHT RESPONSIBILITIES, REQUIRES THE CEO TO AFFIRM THAT THIS PRACTICE IS EMPLOYED. ANYONE BELIEVING THAT A CONFLICT OF INTEREST MAY EXIST MUST DISCLOSE THE POTENTIAL CONFLICT ORALLY OR IN WRITING TO THE BOARD MEMBERS OR BOARD COMMITTEE CONSIDERING A POTENTIAL TRANSACTION TO WHICH THE CONFLICT RELATES. FOLLOWING A PERIOD OF QUESTIONS FROM THE BOARD OR BOARD COMMITTEE, THE INTERESTED PERSON MUST LEAVE THE ROOM AND NOT PARTICIPATE IN DISCUSSIONS OR VOTING RELATED TO THE POTENTIAL CONFLICT. BY MAJORITY VOTE, THE BOARD OR BOARD COMMITTEE WILL DETERMINE IF A CONFLICT EXISTS, AND IF TO ENTER INTO THE PROPOSED TRANSACTION. A DISINTERESTED PERSON OR COMMITTEE MAY BE APPOINTED BY THE BOARD CHAIR TO INVESTIGATE ALTERNATIVES TO A PROPOSED TRANSACTION IF THE BOARD DEEMS THIS NECESSARY. THE MINUTES OF THE BOARD OR BOARD COMMITTEE WILL DOCUMENT THAT THE CONFLICT WAS DISCLOSED, THE VOTING RECORD REGARDING THE CONFLICT, AND THE DECISION MADE REGARDING THE TRANSACTION. IF THE BOARD HAS REASON TO BELIEVE THAT A CONFLICT WAS NOT DISCLOSED, THE INTERESTED PARTY WILL BE GIVEN AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO REPORT A POTENTIAL CONFLICT OF INTEREST. FOLLOWING A FORMAL BOARD HEARING, INVESTIGATION AND VOTE, THE BOARD DETERMINES THAT A FAILURE TO DISCLOSE A CONFLICT OF INTEREST EXISTED, THE BOARD WILL TAKE NECESSARY CORRECTIVE ACTION AGAINST THE INTERESTED PARTY INCLUDING REMOVAL FROM THE COMMITTEE OR FROM THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION DECISIONS RELATED TO THE PRESIDENT & CEO ARE REVIEWED BY THE BOARD OF TRUSTEES HUMAN RESOURCES COMMITTEE TAKING INTO CONSIDERATION PERFORMANCE MANAGEMENT AND COMPETITIVE COMPENSATION DATA INCLUDING INFORMATION OBTAINED FROM AN INDEPENDENT HUMAN RESOURCES CONSULTING FIRM. THE HUMAN RESOURCES COMMITTEE MAKES RECOMMENDATIONS TO THE ENTIRE BOARD OF TRUSTEES REGARDING THE PRESIDENT & CEO'S COMPENSATION. THE PRESIDENT & CEO COMPENSATION RECOMMENDATIONS ARE SUBJECT TO THE REVIEW/APPROVAL OF THE COA BOARD OF TRUSTEES AND ARE DOCUMENTED IN THE BOARD MINUTES. COMPENSATION DECISIONS FOR OTHER COA STAFF ARE MADE FACTORING IN ANNUAL PERFORMANCE MANAGEMENT AND COMPETITIVE COMPENSATION DATA. COA HAS IMPLEMENTED A COMPENSATION PLAN TO FACILITATE ITS ABILITY TO ATTRACT, RETAIN AND REWARD STAFF UTILIZING ANNUAL PERFORMANCE MANAGEMENT, PERIODIC EXTERNAL MARKET COMPARABILITY REVIEWS AND SALARY ADMINISTRATION GUIDELINES. THE PROCESS WAS LAST TIME UNDERTAKEN IN NOVEMBER 2017. |
| FORM 990, PART VI, SECTION C, LINE 19 | COA MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 45 BROADWAY, 29TH FLOOR, NEW YORK, NY 10006 OR BY CALLING THE ORGANIZATION DIRECTLY AT 212-797-2000 (X263). |
| FORM 990, PART XI, LINE 9: | LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -323. |
| FORM 990, PART XII, LINE 2C | THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR IS CONDUCTED BY THE AUDIT COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. THIS PROCESS HAS NOT CHANGED FROM THE PROCESS FOLLOWED IN THE PRIOR YEAR. |
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