FURP.ORG / PUBLIC DATA EXPLORER

READING IS FUNDAMENTAL INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
READING IS FUNDAMENTAL INC (EIN 52-0976257)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-02-12
IRS object ID
201820439349301102
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-02-12T09:48:05-06:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521511275PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAFFA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 STREET NW SUITE 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520976257EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1READING IS FUNDAMENTAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREADBusinessNameControlTxt
Phone8777437323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 FIRST STREET NE NO 920AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALICIA LEVIPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone8777437323PhoneNum
Signature2018-02-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2028225000PhoneNum
Preparation2018-02-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.238.152.33IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-12IPDt
IP Tm10:47:50IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFFA2BC33170E4325356C19B39EDBBFEB056B45D7AtSubmissionCreationDeviceId
At Submission Filing Device Id34B105C2C7BADB5F86383FB62741823725D67518AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerALICIA LEVIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 FIRST STREET NE NO 920AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,370,101GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RIF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionMOTIVATING CHILDREN TO READ BY MAKING READING A FUN AND BENEFICIAL PART OF EVERYDAY LIFE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers50010TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,374,338PYContributionsGrantsAmt
CY Contributions Grants$5,493,347CYContributionsGrantsAmt
PY Program Service Revenue$585,512PYProgramServiceRevenueAmt
CY Program Service Revenue$522,974CYProgramServiceRevenueAmt
PY Investment Income$299,348PYInvestmentIncomeAmt
CY Investment Income$366,638CYInvestmentIncomeAmt
PY Other Revenue-$76,835PYOtherRevenueAmt
CY Other Revenue-$18,712CYOtherRevenueAmt
PY Total Revenue$6,182,363PYTotalRevenueAmt
CY Total Revenue$6,364,247CYTotalRevenueAmt
PY Grants And Similar Paid$992,642PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,537,110CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,379,837PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,259,780CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$161,200PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$96,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,220,666CYTotalFundraisingExpenseAmt
PY Other Expenses$3,248,390PYOtherExpensesAmt
CY Other Expenses$3,076,616CYOtherExpensesAmt
PY Total Expenses$6,782,069PYTotalExpensesAmt
CY Total Expenses$6,969,506CYTotalExpensesAmt
PY Revenues Less Expenses-$599,706PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$605,259CYRevenuesLessExpensesAmt
Total Assets BOY$9,415,552TotalAssetsBOYAmt
Total Assets EOY$10,345,218TotalAssetsEOYAmt
Total Liabilities BOY$770,687TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,007,300TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,644,865NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,337,918NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionREADING IS FUNDAMENTAL, INC. (RIF) IS COMMITTED TO A LITERATE AMERICA BY INSPIRING A PASSION FOR READING AMONG CHILDREN, PROVIDING QUALITY CONTENT AND RESOURCES TO MAKE AN IMPACT, AND ENGAGING COMMUNITIES IN THE SOLUTION TO GIVE EVERY CHILD THE FUNDAMENTALS FOR SUCCESS. RIF CREATES INNOVATIVE LITERACY SOLUTIONS TO ENSURE ALL CHILDREN HAVE THE OPPORTUNITY TO READ AND SUCCEED. THROUGH ARRANGEMENTS WITH BOOK PUBLISHERS AND DISTRIBUTORS, RIF MAXIMIZES THE IMPACT OF EVERY DOLLAR AND DONATION, HELPING CHILDREN ACHIEVE THEIR FULL POTENTIAL THROUGH THE LIFE-CHANGING POWER OF LITERACY. RIF PROVIDES BOOKS AND SUPPORTING LITERACY RESOURCES TO REACH CHILDREN WHERE THEY ARE IN NEED WITH THE HELP OF THOUSANDS OF VOLUNTEERS AND LOCAL PROGRAMS THROUGHOUT THE COUNTRY.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,891,343ExpenseAmt
Grant$1,537,110GrantAmt
Revenue$8,970RevenueAmt
DescBOOKS FOR OWNERSHIP: AT READING CELEBRATIONS HELD MULTIPLE TIMES EACH YEAR, CHILDREN CHOOSE NEW BOOKS AND PARTICIPATE IN READING ACTIVITIES WITH TEACHERS, PARENTS, VOLUNTEERS AND COMMUNITY MEMBERS. THE BOOKS ARE FREE TO THE CHILDREN. THESE EVENTS EDUCATE, BUILD COMMUNITY AND INSPIRE CHILDREN TO MAKE GREATER CHOICES FOR THEMSELVES - TO CHOOSE LEARNING, AND TO CHOOSE SUCCESS IN SCHOOL AND IN LIFE. FUNDED BY A VARIETY OF CORPORATE AND FOUNDATION PARTNERS AND WORKING THROUGH LOCAL COMMUNITY PROGRAMS, RIF DISTRIBUTES BOOKS TO CHILDREN THAT ARE FREE TO THE CHILDREN AND THEIR FAMILIES. CHILDREN CHOOSE THEIR OWN BOOKS FROM A WIDE RANGE OF TITLES APPROPRIATE TO THEIR READING LEVEL. THE DISTRIBUTIONS, WHICH OCCUR THROUGHOUT THE YEAR, ALSO INCLUDE PARENT AND COMMUNITY ENGAGEMENT AND PROVIDE AN OPPORTUNITY FOR THE EMPLOYEES OF CORPORATE FUNDERS TO ACTIVELY PARTICIPATE. FOCUSING ON ACCESS AND CHOICE, STUDENTS IN COMMUNITIES THROUGHOUT THE COUNTRY PARTICIPATE IN RIF'S FLAGSHIP PROGRAM, BOOKS FOR OWNERSHIP, SELECTING NEW, AGE-APPROPRIATE BOOKS TO TAKE HOME AND OWN. THE PROGRAM'S INTEGRATED APPROACH TO LITERACY PROVIDES SUPPORTING RESOURCES TO TEACHERS AND INSPIRES CHILDREN TO LEARN THROUGH TWO ANNUAL EVENTS FOCUSED ON BOOK DISTRIBUTION AND READING. THESE BOOKS ARE FURTHER SUPPORTED THROUGH DIGITAL RESOURCES ON RIF'S LITERACY CENTRAL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,231,904ExpenseAmt
Revenue$415,708RevenueAmt
DescLITERACY SERVICES AND OTHER PROGRAMS: RIF'S LITERACY SERVICES INCLUDE FAMILY AND COMMUNITY ENGAGEMENT AND LITERACY TRAINING FOR EDUCATORS AND COMMUNITY ORGANIZATIONS. FAMILY AND COMMUNITY ENGAGEMENT ACTIVITIES ARE DESIGNED TO HELP PARENTS TAKE A LEADING ROLE IN ENCOURAGING THEIR CHILDREN'S LITERACY DEVELOPMENT. WITH THE GUIDANCE OF RIF'S VOLUNTEERS, PARENTS PARTICIPATE IN WORKSHOPS, BOOK DISTRIBUTIONS AND READING CELEBRATIONS.IN FISCAL YEAR 2016, RIF INTRODUCED READ FOR SUCCESS, AN EVIDENCE-BASED PROGRAM DESIGNED TO IMPROVED READING PROFICIENCY AND COMBAT SUMMER LEARNING LOSS- A CONTRIBUTION FACTOR TO THE ACHIEVEMENT GAP. TESTED OVER TWO YEARS AMONG 33,000 STUDENTS FROM 16 STATES AS PART OF THE INNOVATIVE APPROACHES TO LITERACY GRANT FROM THE U.S. DEPARTMENT OF EDUCATION, RIF'S READING PROGRAM HELPED REVERSE THE TREND OF SUMMER LEARNING LOSS FOR MORE THAN HALF OF PARTICIPATING STUDENTS IN THE STUDY. IN ADDITION, 57% OF STUDENTS SAW GAINS IN READING PROFICIENCY WHEN TESTED FROM SPRING TO FALL. READ FOR SUCCESS IS CENTERED AROUND MOTIVATING CHILDREN TO READ BY PROVIDING ACCESS TO HIGH-QUALITY CLASSROOM BOOK COLLECTIONS, SUMMER BOOKS FOR STUDENTS TO CHOOSE AND OWN, ENRICHING STEM-THEMED (SCIENCE, TECHNOLOGY, ENGINEERING, THE ARTS AND MATHEMATICS) CLASSROOM ACTIVITIES, PROFESSIONAL DEVELOPMENT FOR TEACHERS, AND PARENT ENGAGEMENT. RIF CONDUCTS LITERACY TRAINING FOR EARLY CHILDHOOD EDUCATORS. THIS TRAINING IS DESIGNED TO SUPPORT CHILDREN'S EMERGING LANGUAGE AND LITERACY SKILLS AS WELL AS INCLUDING PARENTS AS THEIR CHILDREN'S FIRST TEACHERS. THE TRAINING IS DONE THROUGH A "TRAIN THE TRAINER" MODEL THAT PREPARES PARTICIPANTS TO RETURN TO THEIR COMMUNITIES AND DELIVER THE TRAINING TO THEIR COLLEAGUES AND COMMUNITIES. RIF HOSTS OTHER LITERACY EVENTS WHICH HELP PROMOTE LITERACY AND INFORM OTHERS ABOUT ITS MISSION. RIF CONTRACTS WITH INDEPENDENT OUTSIDE EXPERTS TO EVALUATE RIF'S PROGRAM ACTIVITIES TO IDENTIFY AREAS OF NEED AND ESTABLISH PROCEDURES FOR CONTINUOUS QUALITY IMPROVEMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,176,061ExpenseAmt
Revenue$98,296RevenueAmt
DescCOMMUNITY LITERACY AWARENESS: RIF IS THE LEADING CHAMPION FOR CHILDREN'S LITERACY THROUGH MEANINGFUL RESEARCH, QUALITY CONTENT, AND EQUAL ACCESS TO IMPACT ALL CHILDREN WITH THE POWER OF READING. RIF BELIEVES THAT EVERY CHILD DESERVES AN OPPORTUNITY TO OWN BOOKS, LEARN HOW TO READ, AND OBTAIN THE FUNDAMENTAL BUILDING BLOCKS TO ACHIEVE HIS OR HER HIGHEST POTENTIAL. RIF PROMOTES AWARENESS OF THE CRITICAL IMPACT OF EARLY LITERACY THROUGH A BROAD RANGE OF ACTIVITIES, SHARING RESOURCES THROUGH ITS WEB SITE AND SOCIAL MEDIA PLATFORMS, DISTRIBUTION OF ITS MULTICULTURAL BOOK COLLECTIONS, AND LEVERAGING MEDIA THROUGH PUBLIC SERVICE ANNOUNCEMENTS. THROUGH COMMUNITY ENGAGEMENT, RIF IS EXPANDING ITS REACH AND INFLUENCE THROUGHOUT THE ENTIRE RIF COMMUNITY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$331,722ExpenseAmt
DescDIGITAL PROGRAMS: RIF'S DIGITAL PORTFOLIO OF PRODUCTS INCLUDES LITERACY CENTRAL, LITERACY NETWORK AND THE LITERACY APP. LITERACY CENTRAL IS AN ONLINE DESTINATION FOR TEACHERS, PARENTS, AND LITERACY VOLUNTEERS TO GET THOUSANDS OF FREE DIGITAL RESOURCES TIED DIRECTLY TO THE BOOKS CHILDREN LOVE AND TEACHERS TURN TO EVERYDAY. THE PORTAL PROVIDES TOOLS TO EASILY ORGANIZE AND KEEP READING RESOURCES IN ONE PLACE WITH CUSTOMIZABLE BOOK LISTS, PRINTABLE LESSON PLANS, ACTIVITIES, GAMES, READING PASSAGES, CALENDARS, AND VIDEOS.LITERACY NETWORK: THIS IS RIF'S COMMUNITY PORTAL DESIGNED TO SUPPORT RIF PROGRAMS AND VOLUNTEERS ACROSS THE COUNTRY, AND MOST IMPORTANTLY, REACH MORE CHILDREN WITH LIFE-CHANGING LITERACY SUPPORT. THIS IS THE DESTINATION FOR ALL OF THE RESOURCES AND SUPPORT NEEDED TO BE AN EFFECTIVE LOCAL LITERACY CHAMPION - WHETHER AN INDIVIDUAL WHO WANTS TO VOLUNTEER, ONE OF OUR COMMUNITY PARTNERS, A SCHOOL THAT WANTS TO IMPLEMENT A RIF PROGRAM, OR ONE OF OUR LOCAL RIF ORGANIZATIONS.THE RIF LITERACY APP IS A FREE RESOURCE THAT ALLOWS USERS TO SCAN AN ISBN BAR CODE OF A SPECIFIC BOOK AND LAUNCH THE LITERACY CENTRAL WEBPAGE DEDICATED TO ACTIVITIES, GAMES, AND HELPFUL TIPS SPECIFIC TO THE BOOK. CHILDREN ARE MOTIVATED TO STAY ENGAGED WITH READING THROUGH COUNTLESS ADVENTURES THAT START WITH JUST ONE BOOK. PARENTS AND EDUCATORS HAVE AN EASY, TRUSTED TOOL DESIGNED TO CREATE A CULTURE OF LITERACY FOR LASTING IMPACT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$331,722TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$4,631,030TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee31EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROMEO FERRUFINOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8777437323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 FIRST STREET NE NO 920AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JOHN REMONDI
CHAIRMAN4.50Yes (X)Yes (X)$0$0$0
CHRISTY MOBERLY
VICE CHAIRMAN1.50Yes (X)Yes (X)$0$0$0
JJ JOHNSON
TREASURER1.50Yes (X)Yes (X)$0$0$0
MARC WALBY
SECRETARY1.50Yes (X)Yes (X)$0$0$0
CHRISTOPHER CERF
DIRECTOR1.50Yes (X)$0$0$0
KITTY KELLEY
DIRECTOR1.50Yes (X)$0$0$0
MATTHEW MCCORRY
DIRECTOR1.50Yes (X)$0$0$0
EMILY MOORE
DIRECTOR1.50Yes (X)$0$0$0
CAROLYN SIMPSON
DIRECTOR1.50Yes (X)$0$0$0
RICK ZIMMERMAN
DIRECTOR1.50Yes (X)$0$0$0
ALICIA LEVI
PRESIDENT AND CEO40.00Yes (X)$105,004$0$1,283
TRACEY BEEKER
VP OF MARKETING - UNTIL 11/201640.00$143,867$0$13,270Yes (X)
AILEEN C MOFFATT BUCKNER
VP OF DEVELOPMENT - UNTIL 11/201640.00$143,263$0$14,747Yes (X)
MARGARET M CARTER
DIRECTOR OF ANNUAL GIVING40.00$131,634$0$13,524Yes (X)
CAROL H RASCO - UNTIL 092016
FORMER PRESIDENT AND CEO0.00$210,371$0$20,766Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$734,139TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$63,590TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ONE SOURCE PRODUCTION
38590 BETTIS DRIVEHAMILTONVA20158MAILING MANAGEMENT LIST$216,877
BDO
8401 GREENSBORO DRIVE SUITE 800MCLEANVA22102PROFESSIONAL CONSULTING$180,000
LAUTMAN MASKA NEILL & CO
1730 RHODE ISLAND AVENUE NWWASHINGTONDC20036PROFESSIONAL FUNDRAISING$121,818
SMARTER LEARNING GROUP INC
4011 YOKE DRIVEHAMPSTEADMD21074PROFESSIONAL CONSULTING$108,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Federated Campaigns$82,278FederatedCampaignsAmt
Fundraising$85,341FundraisingAmt
All Other Contributions$5,325,728AllOtherContributionsAmt
Noncash Contributions$506,275NoncashContributionsAmt
Total Contributions$5,493,347TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
READ FOR SUCCESS900099$415,708$415,708
TRAINING PROGRAMS900099$98,296$98,296
MANAGEMENT FEES900099$8,970$8,970
FieldValueIRS element (for citing)
Total Program Service Revenue$522,974TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$103,434TotalRevenueColumnAmt
Exclusion$103,434ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$801,583RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$767,832RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$33,751RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,751TotalRevenueColumnAmt
Exclusion$33,751ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,434,763SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,171,559SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$263,204SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$263,204TotalRevenueColumnAmt
Exclusion$263,204ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$14,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$85,341ContriRptFundraisingEventAmt
Fundraising Direct Expenses$66,463FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$52,463TotalRevenueColumnAmt
Exclusion-$52,463ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,364,247TotalRevenueColumnAmt
Related Or Exempt Func Income$522,974RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$347,926ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,537,110TotalAmt
Program Services$1,537,110ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$290,233TotalAmt
Program Services$159,629ProgramServicesAmt
Management And General$95,777ManagementAndGeneralAmt
Fundraising$34,827FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,651,541TotalAmt
Program Services$1,043,674ProgramServicesAmt
Management And General$259,508ManagementAndGeneralAmt
Fundraising$348,359FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$59,821TotalAmt
Program Services$36,516ProgramServicesAmt
Management And General$10,525ManagementAndGeneralAmt
Fundraising$12,780FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$119,412TotalAmt
Program Services$72,797ProgramServicesAmt
Management And General$21,254ManagementAndGeneralAmt
Fundraising$25,361FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$138,773TotalAmt
Program Services$88,061ProgramServicesAmt
Management And General$25,970ManagementAndGeneralAmt
Fundraising$24,742FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,862TotalAmt
Management And General$15,862ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$221,299TotalAmt
Management And General$221,299ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$96,000TotalAmt
Fundraising$96,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$25,098TotalAmt
Management And General$25,098ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$597,951TotalAmt
Program Services$353,956ProgramServicesAmt
Management And General$126,480ManagementAndGeneralAmt
Fundraising$117,515FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$212,029TotalAmt
Program Services$64,143ProgramServicesAmt
Management And General$26,136ManagementAndGeneralAmt
Fundraising$121,750FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$239,815TotalAmt
Program Services$71,481ProgramServicesAmt
Management And General$99,205ManagementAndGeneralAmt
Fundraising$69,129FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$583,082TotalAmt
Program Services$358,495ProgramServicesAmt
Management And General$105,722ManagementAndGeneralAmt
Fundraising$118,865FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$85,286TotalAmt
Program Services$70,375ProgramServicesAmt
Management And General$11,661ManagementAndGeneralAmt
Fundraising$3,250FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$109,926TotalAmt
Program Services$67,942ProgramServicesAmt
Management And General$20,765ManagementAndGeneralAmt
Fundraising$21,219FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$82,762TotalAmt
Program Services$50,399ProgramServicesAmt
Management And General$14,863ManagementAndGeneralAmt
Fundraising$17,500FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,583TotalAmt
Program Services$12,535ProgramServicesAmt
Management And General$3,696ManagementAndGeneralAmt
Fundraising$4,352FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BOOKS-LOCAL RIF PRGMS.$498,074$498,074
PRINTING & PRODUCTION$357,115$145,843$6,255$205,017
LOSS ON DISPOSAL OF FA$27,734$27,734

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,969,506TotalAmt
Program Services$4,631,030ProgramServicesAmt
Management And General$1,117,810ManagementAndGeneralAmt
Fundraising$1,220,666FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$742,899BOYAmt
EOY$1,009,569EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,415,663BOYAmt
EOY$633,760EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,939,866BOYAmt
EOY$1,932,950EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$17,771EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$54,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$161,723BOYAmt
EOY$142,276EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,219,555LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,029LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$103,411BOYAmt
EOY$1,191,526EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,014,944BOYAmt
EOY$5,144,350EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$37,046BOYAmt
EOY$219,016EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,415,552BOYAmt
EOY$10,345,218EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$304,599BOYAmt
EOY$985,982EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$181,850BOYAmt
EOY$284,497EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$40,000BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$244,238BOYAmt
EOY$736,821EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$770,687BOYAmt
EOY$2,007,300EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,813,408BOYAmt
EOY$4,712,104EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,239,847BOYAmt
EOY$3,034,204EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$591,610BOYAmt
EOY$591,610EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,644,865BOYAmt
EOY$8,337,918EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,415,552BOYAmt
EOY$10,345,218EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$605,259ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$298,312NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,423,884CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,757,756CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,781,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,374,338CurrentTaxYearMinus1YearAmt
Current Tax Year$5,493,347CurrentTaxYearAmt
Total$37,830,869TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,423,884CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,757,756CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,781,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,374,338CurrentTaxYearMinus1YearAmt
Current Tax Year$5,493,347CurrentTaxYearAmt
Total$37,830,869TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$10,986,858SubstantialContributorsTotAmt
Public Support Total170$26,844,011PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$884,943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$928,156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$949,318CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$917,705CurrentTaxYearMinus1YearAmt
Current Tax Year$905,017CurrentTaxYearAmt
Total$4,585,139TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,195CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,158CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$13,416TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$1,000CurrentTaxYearMinus1YearAmt
Total$1,783TotalAmt
FieldValueIRS element (for citing)
Total Support$42,431,207TotalSupportAmt
Gross Receipts Rltd Activities$1,469,219GrossReceiptsRltdActivitiesAmt
Public Support CY1700.63260PublicSupportCY170Pct
Public Support PY1700.69360PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER - 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 783. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 1,000. 2016 AMOUNT: $ 0.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$711,180BeginningYearBalanceAmt
Investment Earnings Or Losses$65,392InvestmentEarningsOrLossesAmt
Other Expenditures$36,245OtherExpendituresAmt
End Year Balance$740,327EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$681,490BeginningYearBalanceAmt
Investment Earnings Or Losses$59,607InvestmentEarningsOrLossesAmt
Other Expenditures$29,917OtherExpendituresAmt
End Year Balance$711,180EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$712,294BeginningYearBalanceAmt
Investment Earnings Or Losses-$12,271InvestmentEarningsOrLossesAmt
Other Expenditures$18,533OtherExpendituresAmt
End Year Balance$681,490EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$661,141BeginningYearBalanceAmt
Investment Earnings Or Losses$60,730InvestmentEarningsOrLossesAmt
Other Expenditures$9,577OtherExpendituresAmt
End Year Balance$712,294EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$678,170BeginningYearBalanceAmt
Investment Earnings Or Losses$62,481InvestmentEarningsOrLossesAmt
Other Expenditures$79,510OtherExpendituresAmt
End Year Balance$661,141EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.79910PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.20090TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$553,951OtherCostOrOtherBasisAmt
Depreciation$4,166DepreciationAmt
Book Value$549,785BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$88,285OtherCostOrOtherBasisAmt
Depreciation$16,614DepreciationAmt
Book Value$71,671BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$577,319OtherCostOrOtherBasisAmt
Depreciation$7,249DepreciationAmt
Book Value$570,070BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,191,526TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT AND LEASE INCENTIVES$676,164
DEPOSITS$60,657
FieldValueIRS element (for citing)
Total Liability$736,821TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,462,883TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$298,312NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,733,861DonatedServicesAndUseFcltsAmt
Other Revenue$66,463OtherRevenueAmt
Revenue Not Reported$2,098,636RevenueNotReportedAmt
Revenue Subtotal$6,364,247RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,364,247TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,769,830TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,733,861DonatedServicesUseFcltsAmt
Other Expenses Included$66,463OtherExpensesIncludedAmt
Expenses Not Reported$1,800,324ExpensesNotReportedAmt
Expenses Subtotal$6,969,506ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,969,506TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:EARNINGS FROM THE ENDOWMENT FUNDS ARE RECORDED AND MADE AVAILABLE FOR OPERATIONS THROUGH AN ANNUAL ALLOCATION OF UP TO 5% OF THE FUND. THE ALLOCATION IS BASED ON A THREE-YEAR ROLLING AVERAGE OF THE INVESTMENT'S MARKET VALUE, DETERMINED AS OF MARCH 31 OF THE YEAR PRIOR TO THE BUDGET YEAR. EACH YEAR, AS PART OF RIF'S BUDGETING PROCESS, RIF REVIEWS THE APPROPRIATE LEVEL OF PAYOUT FOR THE FOLLOWING FISCAL YEAR. FUND DISBURSEMENTS ARE PAID AT THE END OF EACH QUARTER IN THE FISCAL YEAR. EACH FUND'S OPERATING INCOME IS UTILIZED AS SET FORTH IN THE SPECIFIC APPLICABLE ENDOWMENT AGREEMENT. THE GENERAL ENDOWMENT FUND'S INCOME IS UTILIZED FOR GENERAL OPERATIONS.
PART X, LINE 2:RIF EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED SEPTEMBER 30, 2017 AND 2016, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 66,463.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 66,463.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1LAUTMAN MASKA NEIL & COMPANYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11730 RHODE ISLAND AVENUE NW SUITEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
ActivityDIRECT MAILActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$840,000GrossReceiptsAmt
Retained By Contractor$96,000RetainedByContractorAmt
Net To Organization$744,000NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$840,000TotalGrossReceiptsAmt
Total Retained By Contractors$96,000TotalRetainedByContractorsAmt
Total Net To Organization$744,000TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DC FRIENDRAISER EVENTEvent1Nm
Gross Receipts Event1$67,021GrossReceiptsEvent1Amt
Charitable Contri Event1$61,021CharitableContriEvent1Amt
Gross Revenue Event1$6,000GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$532NonCashPrizesEvent1Amt
Rent Facility Costs Event1$2,700RentFacilityCostsEvent1Amt
Food And Beverage Event1$5,340FoodAndBeverageEvent1Amt
Entertainment Event1$500EntertainmentEvent1Amt
Other Direct Expenses Event1$34,266OtherDirectExpensesEvent1Amt
Event2BOOKS AND BRUNCH EVENTEvent2Nm
Gross Receipts Event2$32,320GrossReceiptsEvent2Amt
Charitable Contri Event2$24,320CharitableContriEvent2Amt
Gross Revenue Event2$8,000GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$2,913RentFacilityCostsEvent2Amt
Food And Beverage Event2$10,013FoodAndBeverageEvent2Amt
Entertainment Event2$138EntertainmentEvent2Amt
Other Direct Expenses Event2$10,061OtherDirectExpensesEvent2Amt
Gross Receipts Total$99,341GrossReceiptsTotalAmt
Charitable Contributions Tot$85,341CharitableContributionsTotAmt
Gross Revenue Total Events$14,000GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$532NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$5,613RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$15,353FoodAndBeverageTotalEventsAmt
Entertainment Total Events$638EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$44,327OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$66,463DirectExpenseSummaryEventsAmt
Net Income Summary-$52,463NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (60 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
READING IS FUNDAMENTAL OF SOUTHERN CALIFORNIA
7250 BANDINI BLVD STE 209COMMERCECA90040237425712501(C)(3)$169,990FMVBOOKSTO FOSTER LITERACY
BROOKLYN PUBLIC LIBRARY
10 GRAND ARMY PLZBROOKLYNNY11238111904261501(C)(3)$68,813FMVBOOKSTO FOSTER LITERACY
JEAN DEAN RIF
PO BOX 848OPELIKAAL36803630997319501(C)(3)$65,000FMVBOOKSTO FOSTER LITERACY
DALLAS ISD
3700 ROSS AVE STE 72DALLASTX75204756001278N/A$54,957FMVBOOKSTO FOSTER LITERACY
READ BOSTON
43 HAWKINS STBOSTONMA02114042681311501(C)(3)$46,605FMVBOOKSTO FOSTER LITERACY
MIAMI-DADE FAMILY LEARNING PARTNERSHIP INC
10800 BISCAYNE BLVD STE 500MIAMIFL33161141916606501(C)(3)$45,690FMVBOOKSTO FOSTER LITERACY
BESSEMER CITY SCHOOLS
1621 5TH AVE NORTHBESSEMERAL35020263323883501(C)(3)$41,442FMVBOOKSTO FOSTER LITERACY
SAN ANTONIO ISD LIBRARY MEDIA SERVICES
1811 S LAREDO STSAN ANTONIOTX78207746002167N/A$35,088FMVBOOKSTO FOSTER LITERACY
READING IS FUNDAMENTAL IN CHICAGO
3 WESTBROOK CORP CTR STE 200WESTCHESTERIL60154237248445501(C)(3)$25,651FMVBOOKSTO FOSTER LITERACY
MUSKINGUM IRA RIF
205 N 7TH STZANESVILLEOH43701311525731N/A$21,278FMVBOOKSTO FOSTER LITERACY
PAGE AHEAD CHILDREN'S LITERACY PROGRAM
1130 NW 85TH STSEATTLEWA98117911600084501(C)(3)$20,738FMVBOOKSTO FOSTER LITERACY
READ ALOUD AMERICA
250 HAUOLI STE 220WAILUKUHI96793990323798501(C)(3)$18,590FMVBOOKSTO FOSTER LITERACY
SOUTHWEST HUMAN DEVELOPMENT (BFOS)
2806 N 24TH STPHOENIXAZ85008860407179501(C)(3)$18,376FMVBOOKSTO FOSTER LITERACY
RIF OF NORTHERN VIRGINIA
PO BOX 7012ARLINGTONVA22207510155758501(C)(3)$17,274FMVBOOKSTO FOSTER LITERACY
LANSING SCHOOL DISTRICT
2400 PATTENGILL AVELANSINGMI48910386001599501(C)(3)$17,110FMVBOOKSTO FOSTER LITERACY
SUNFLOWER COUNTY CONSOLIDATED SCHOOL DISTRICT
404 JEFFERSON STINDIANOLAMS38751464432711501(C)(3)$15,622FMVBOOKSTO FOSTER LITERACY
MCADORY ELEMENTARY SCHOOL
6251 EASTERN VALLEY RDMC CALLAAL35111636000945501(C)(3)$15,180FMVBOOKSTO FOSTER LITERACY
BOOK SPRING
2006 GREENBROOK PKWYAUSTINTX78723742542664501(C)(3)$14,004FMVBOOKSTO FOSTER LITERACY
MONTELLO SCHOOL
407 EAST AVELEWISTONME04240010447384501(C)(3)$12,582FMVBOOKSTO FOSTER LITERACY
READING IS FUNDAMENTAL PITTSBURGH
10 CHILDRENS WAY STE 300PITTSBURGHPA15212251558336501(C)(3)$11,814FMVBOOKSTO FOSTER LITERACY
READING SCHOOL DISTRICT
800 WASHINGTON STREADINGPA19601236004134501(C)(3)$11,336FMVBOOKSTO FOSTER LITERACY
YORK COUNTY COMMUNITY ACTION WIC PROGRAM
6 SPRUCE STSANFORDME04073016020406501(C)(3)$11,264FMVBOOKSTO FOSTER LITERACY
LEHIGH VALLEY PUBLIC TELECOMMUNICATION CORPORATION
839 SESAME STBETHLEHEMPA18015231642883501(C)(3)$11,138FMVBOOKSTO FOSTER LITERACY
COMMUNITIES IN SCHOOLS OF ATLANTA
260 PEACHTREE ST NW STE 750ATLANTAGA30303581152807501(C)(3)$11,040FMVBOOKSTO FOSTER LITERACY
FLETCHER FREE LIBRARY
235 COLLEGE STBURLINGTONVT05401311774892501(C)(3)$10,977FMVBOOKSTO FOSTER LITERACY
COMMUNITIES IN SCHOOLS OF GREATER NEW ORLEANS INC
3701 CANAL ST APT FNEW ORLEANSLA70119721317054501(C)(3)$10,458FMVBOOKSTO FOSTER LITERACY
DELTA LAMBDA RIF PROJECT
24780 SANTA RITA STCARMELCA93923946130720N/A$10,192FMVBOOKSTO FOSTER LITERACY
TURNING THE PAGE
1010 VERMONT AVE NW STE 915WASHINGTONDC20005522081934501(C)(3)$10,120FMVBOOKSTO FOSTER LITERACY
WILLAMETTE EDUCATION SERVICE DISTRICT (MIGRANT)
2611 PRINGLE ROAD SESALEMOR97302931318631N/A$9,995FMVBOOKSTO FOSTER LITERACY
DISTRICT 279 FOUNDATION
11200 93RD AVE NMAPLE GROVEMN55369411705060501(C)(3)$9,112FMVBOOKSTO FOSTER LITERACY
MIAMI VALLEY CHILD DEVELOPMENT CENTERS INC
215 HORACE STDAYTONOH45402310713127501(C)(3)$9,000FMVBOOKSTO FOSTER LITERACY
GEIGER ELEMENTARY
601 COLLEGE STLEWISTONME04240010447384501(C)(3)$8,758FMVBOOKSTO FOSTER LITERACY
MCMAHON SCHOOL
151 NORTH TEMPLE STLEWISTONME04240010447384501(C)(3)$8,747FMVBOOKSTO FOSTER LITERACY
FRESNO COUNTY OFFICE OF EDUCATION (MIGRANT)
1684 W SHAW AVEFRESNOCA93711946002210N/A$8,632FMVBOOKSTO FOSTER LITERACY
THE PUBLIC EDUCATION FOUNDATION
3360 W SAHARA AVE STE 160LAS VEGASNV89102880275767501(C)(3)$8,204FMVBOOKSTO FOSTER LITERACY
SCHOOL DISTRICT OF LANCASTER
251 S PRINCE STLANCASTERPA17603231726414501(C)(3)$7,916FMVBOOKSTO FOSTER LITERACY
READ ALOUD DELAWARE
9 EAST LOOCKERMAN ST STE 203DOVERDE19904510280486501(C)(3)$7,852FMVBOOKSTO FOSTER LITERACY
WEST BRISTOL SOUTH SIDE GREENE HILLS FRC
500 CLARK AVEBRISTOLCT06010066001866N/A$7,848FMVBOOKSTO FOSTER LITERACY
NORTHVIEWWESTVIEW ELEMENTARY
725 E NORTH H STGAS CITYIN46933356002529501(C)(3)$7,590FMVBOOKSTO FOSTER LITERACY
ALLEN ELEMENTARY SCHOOL
1115 E BRADFORD STMARIONIN46952356002617501(C)(3)$7,564FMVBOOKSTO FOSTER LITERACY
NORTH PENN SCHOOL DISTRICT
401 E HANCOCK STLANSDALEPA19446231670665501(C)(3)$7,426FMVBOOKSTO FOSTER LITERACY
LONGLEY SCHOOL
145 BIRCH STLEWISTONME04240010447384501(C)(3)$7,308FMVBOOKSTO FOSTER LITERACY
ALLEN COUNTY PRIMARY CENTER
721 NEW GALLATIN RDSCOTTSVILLEKY42164616001355N/A$7,294FMVBOOKSTO FOSTER LITERACY
STAMFORD PUBLIC EDUCATION FOUNDATION (RIF OF STAMFORD)
733 SUMMER ST STE 203STAMFORDCT06901061462359501(C)(3)$7,000FMVBOOKSTO FOSTER LITERACY
MARTEL SCHOOL
880 LISBON STLEWISTONME04240010447384501(C)(3)$6,974FMVBOOKSTO FOSTER LITERACY
BETHLEHEM AREA SCHOOL DISTRICT
1516 SYCAMORE STBETHLEHEMPA18017240862592501(C)(3)$6,810FMVBOOKSTO FOSTER LITERACY
MANNING PRIMARY
125 NORTH BOUNDARY STMANNINGSC29102576000708501(C)(3)$6,604FMVBOOKSTO FOSTER LITERACY
EASTERLING PRIMARY
600 EAST NORTHSIDE AVEMARIONSC29571455423078501(C)(3)$6,068FMVBOOKSTO FOSTER LITERACY
LATTA ELEMENTARY
300 VIKING DRDILLONSC29565576000343501(C)(3)$5,906FMVBOOKSTO FOSTER LITERACY
HANOVER AREA SCHOOL DISTRICT
1600 SANS SOUCI PKWYHANOVER TOWNSHIPPA18706231738341501(C)(3)$5,858FMVBOOKSTO FOSTER LITERACY
EASTON AREA SCHOOL DISTRICT RIF
1801 BUSHKILL DREASTONPA18040231726731501(C)(3)$5,748FMVBOOKSTO FOSTER LITERACY
BENNETTSVILLE PRIMARY SCHOOL
301 JEFFERSON STBENNETTSVILLESC29512576000387501(C)(3)$5,736FMVBOOKSTO FOSTER LITERACY
COLLEGE HEIGHTS ELEMENTARY
2551 SUNNY LNBAKERSFIELDCA93305956000671501(C)(3)$5,656FMVBOOKSTO FOSTER LITERACY
HATTIE COTTON STEM MAGNET ELEMENTARY
1033 W GREENWOOD AVENASHVILLETN37206620717138501(C)(3)$5,584FMVBOOKSTO FOSTER LITERACY
HAZLETON AREA SCHOOL DISTRICT
1515 W 23RD STHAZLE TOWNSHIPPA18202231667968501(C)(3)$5,510FMVBOOKSTO FOSTER LITERACY
PLAINVIEW PRIMARYINTERMEDIATE ELEMENTARY
1140 S PLAINVIEW RDARDMOREOK73401751583261501(C)(3)$5,464FMVBOOKSTO FOSTER LITERACY
HIGH SPRINGS COMMUNITY SCHOOL
1015 N MAIN STHIGH SPRINGSFL32643596000500501(C)(3)$5,386FMVBOOKSTO FOSTER LITERACY
JAMES L MASTERS ELEMENTARY
2650 WOODLAKE PKWYCONVERSETX78109741556846501(C)(3)$5,294FMVBOOKSTO FOSTER LITERACY
SOUTH BOSTON ELEMENTARY SCHOOL
2320 PARKER AVESELECT ONEVA24592546001335501(C)(3)$5,280FMVBOOKSTO FOSTER LITERACY
JOSEPH HOPKINS ELEMENTARY SCHOOL
2440 ACKERMAN RDKIRBYTX78219741556846501(C)(3)$5,134FMVBOOKSTO FOSTER LITERACY
FieldValueIRS element (for citing)
Total501c3 Org52Total501c3OrgCnt
Total Other Org8TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHERE IS NO NEED TO MONITOR THE USE OF FUNDS AS ALL FUNDS ARE IN RIF'S CONTROL AND CAN ONLY BE USED TO PURCHASE APPROVED TITLES MADE AVAILABLE TO PROGRAMS THROUGH A WEB-BASED PORTAL. BOOK AWARDS ARE LIMITED TO A LIST OF TITLES SCREENED AND APPROVED BY AN ACADEMIC ADVISORY PANEL WITH EXPERTISE IN LITERACY EDUCATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TRACEY BEEKER
VP OF MARKETING - UNTIL 11/2016$132,829$0$0$0$11,038$0$5,933$0$7,337$0$157,137$0$0$0
AILEEN C MOFFATT BUCKNER
VP OF DEVELOPMENT - UNTIL 11/2016$131,673$0$0$0$11,590$0$6,546$0$8,201$0$158,010$0$0$0
CAROL H RASCO - UNTIL 092016
FORMER PRESIDENT AND CEO$210,371$0$0$0$0$0$9,382$0$11,384$0$231,137$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationTRACEY BEEKER, VP OF MARKETING, AND AILEEN C. MOFFATT BUCKNER, VP OF DEVELOPMENT, EACH RECEIVED A SEVERANCE PAYMENT OF $11,038 AND $11,590 FOR THE YEAR ENDED DECEMBER 31, 2016, RESPECTIVELY.ExplanationTxt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$498,074NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$8,201NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationRIF REPORTS THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN(B).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2RIF INTRODUCED THE DIGITAL PROGRAMS AS A NEW PROGRAM SERVICE DURING THE FY17. PLEASE REFER BELOW, FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES, FOR A DETAILED DESCRIPTION OF THE DIGITAL PROGRAMS.
FORM 990, PART VI, SECTION B, LINE 11BRIF'S FINANCE/AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FEDERAL FORM 990. IT IS THEN DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE (IRS).
FORM 990, PART VI, SECTION B, LINE 12CRIF'S CONFLICT OF INTEREST POLICY ("POLICY") APPLIES TO BOARD MEMBERS, OFFICERS AND RIF SENIOR MANAGERS (COLLECTIVELY "RIF INSIDERS"). THE POLICY REQUIRES THAT A RIF INSIDER DISCLOSES ANY POTENTIAL CONFLICT TO THE BOARD OF DIRECTORS OR A DESIGNATED COMMITTEE OF THE BOARD. VIOLATIONS OF THE POLICY WILL RESULT IN APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION, UP TO AND INCLUDING DISMISSAL. RIF INSIDERS ARE REQUIRED TO ANNUALLY SIGN A STATMENT AFFIRMING THAT HE OR SHE: - HAS RECEIVED A COPY OF THE POLICY, - HAS READ AND UNDERSTANDS THE POLICY, - HAS AGREED TO COMPLY WITH, AND HAS COMPLIED WITH THE POLICY, - UNDERSTANDS THAT RIF IS A CHARITABLE AND EDUCATIONAL ORGANIZATION AND THAT, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION AND PRESERVE RIF'S VALUABLE REPUTATION, RIF MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ITS TAX EXEMPT PURPOSE.
FORM 990, PART VI, SECTION B, LINE 15ATO BEGIN THE ANNUAL EVALUATION OF THE PRESIDENT AND CEO, THE CHAIR OF THE BOARD FIRST SOLICITS INPUT FROM ALL BOARD MEMBERS CONCERNING THE PRESIDENT'S PERFORMANCE. THE EXECUTIVE COMMITTEE THEN CONSIDERS THE INPUT OF THE RESPONDING BOARD MEMBERS IN ITS REVIEW OF THE PRESIDENT AND CEO, AND REPORTS BACK TO THE BOARD OF DIRECTORS ITS EVALUATION. THE EXECUTIVE COMMITTEE THEN SHARES ITS EVALUATION WITH THE PRESIDENT AND CEO. THE EXECUTIVE COMMITTEE THEN CONSULTS COMPARABILITY SURVEYS TO DETERMINE THE PRESIDENT AND CEO'S COMPENSATION FOR THE NEXT YEAR.
FORM 990, PART VI, SECTION C, LINE 19RIF SUBMITS ITS AUDITED FINANCIAL STATEMENTS, FEDERAL FORM 990 AND IRS LETTER OF DETERMINATION (OF RIF'S TAX EXEMPT STATUS) TO GUIDESTAR FOR PUBLICATION ON THAT SERVICE. RIF ALSO PUBLISHES ITS FEDERAL FORM 990 ON ITS OWN WEBSITE. TO DATE, RIF HAS NOT PUBLISHED ITS CONFLICT OF INTEREST POLICY FOR ACCESS BY THE GENERAL PUBLIC. ALL DOCUMENTS, INCLUDING OUR GOVERNING DOCUMENTS, THE FEDERAL FORMS 1023 AND 990-T ARE ALSO AVAILABLE UPON REQUEST.