REBUILDING TOGETHER INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
REBUILDING TOGETHER INC (EIN 52-1585880)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-23
IRS object ID
201832969349300608
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

FieldValueIRS element (for citing)
Return2018-10-23T07:46:13-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1901 N GLEBE ROAD SUITE 200AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521585880EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REBUILDING TOGETHER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREBUBusinessNameControlTxt
Phone2025183512PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1999 N CAPITOL STREET NE NO 701AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROLINE BLAKELYPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone2025183512PhoneNum
Signature2018-10-19SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID TRIMNERPreparerPersonNm
PTINP00444822PTIN
Phone5712279500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-19IPDt
IP Tm09:52:56IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0514B758026FFB4303D1E4DFF3C58ED2768E19CEAtSubmissionCreationDeviceId
At Submission Filing Device Id22B6DA6E04110CB685C107BE4314F90C78D51411AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCAROLINE BLAKELYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1999 N CAPITOL STREET NE NO 701AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,119,762GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REBUILDINGTOGETHER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionBRING VOLUNTEERS AND COMMUNITIES TOGETHER TO IMPROVE THE HOME AND LIVES OF HOMEOWNERS IN NEED.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee124TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,615,779PYContributionsGrantsAmt
CY Contributions Grants$12,118,165CYContributionsGrantsAmt
PY Program Service Revenue$1,676,035PYProgramServiceRevenueAmt
CY Program Service Revenue$1,639,627CYProgramServiceRevenueAmt
PY Investment Income$72,623PYInvestmentIncomeAmt
CY Investment Income$95,684CYInvestmentIncomeAmt
PY Other Revenue$39,812PYOtherRevenueAmt
CY Other Revenue$146,112CYOtherRevenueAmt
PY Total Revenue$11,404,249PYTotalRevenueAmt
CY Total Revenue$13,999,588CYTotalRevenueAmt
PY Grants And Similar Paid$3,050,287PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,542,368CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,135,997PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,039,458CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,245CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$700,585CYTotalFundraisingExpenseAmt
PY Other Expenses$3,674,728PYOtherExpensesAmt
CY Other Expenses$4,469,428CYOtherExpensesAmt
PY Total Expenses$9,861,012PYTotalExpensesAmt
CY Total Expenses$12,052,499CYTotalExpensesAmt
PY Revenues Less Expenses$1,543,237PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,947,089CYRevenuesLessExpensesAmt
Total Assets BOY$7,942,956TotalAssetsBOYAmt
Total Assets EOY$10,890,448TotalAssetsEOYAmt
Total Liabilities BOY$1,849,210TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,680,144TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,093,746NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,210,304NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionREBUILDING TOGETHER (THE ORGANIZATION) IS THE NATION'S LEADING NONPROFIT WORKING TO PRESERVE AFFORDABLE HOMEOWNERSHIP AND REVITALIZE COMMUNITIES. WE BELIEVE THAT EVERY AMERICAN DESERVES TO LIVE IN A SAFE AND HEALTHY HOME. OUR NETWORK OF MORE THAN 132 AFFILIATES PROVIDES HOME REPAIRS, HOME MODIFICATION AND CRITICAL REPAIRS TO OVER 10,000 HOMES OF LOW-INCOME AMERICANS ON AN ANNUAL BASIS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,890,636ExpenseAmt
Grant$3,205,498GrantAmt
Revenue$1,639,627RevenueAmt
DescSAFE AND HEALTHY HOUSING/AFFILIATE RELATIONS - THE ORGANIZATION BRINGS VOLUNTEERS AND COMMUNITIES TOGETHER TO IMPROVE THE HOMES AND LIVES OF LOW-INCOME HOMEOWNERS IN NEED. THE ORGANIZATION PROVIDES CRITICAL REPAIRS, ACCESSIBILITY MODIFICATION AND ENERGY EFFICIENT UPGRADES TP LOW-INCOME HOMES AND COMMUNITY CENTERS ACROSS THE COUNTRY. THE AFFILIATE SERVICES TEAM SERVES AFFILIATES BY PROVIDING TECHNICAL TRAINING, GOVERNANCE SUPPORT, STRATEGIC PLANNING, COACHING AND THE TOOLS TO IMPROVE AFFILIATES LEADERSHIP AND OPERATIONS. MANAGEMENT OF THE FOLLOWING PROGRAMS AND INITIATIVE FALL UNDER THE AFFILIATE SERVICES PROGRAM: 1) TRAINING INCLUDING EXPERTISE CALL, WEBINARS, NEW EXECUTIVE DIRECTOR ORIENTATION, SAFE AND HEALTHY HOUSING TRAINING AND THE DEVELOPMENT AND TRAINING UNDER COMMUNITY REVITALIZATION PARTNERSHIP.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,343,577ExpenseAmt
Grant$30,570GrantAmt
DescCAPACITY CORPS - REBUILDING TOGETHER AMERICORPS MEMBERS SERVED ESSENTIAL ROLES IN BUILDING THE CAPACITY OF THEIR HOST SITE ORGANIZATIONS IN IMPORTANT PROGRAM AREAS SUCH AS: DOING OUTREACH TO FIND HOMEOWNERS TO SERVE, BUILDING COMMUNITY PARTNERSHIPS AND CREATING NEW PROGRAMS. IN 2017, REBUILDING TOGETHER AMERICORPS PLACED 65 FULLTIME AMERICORPS MEMBERS AT 24 AFFILIATES. THE AMERICORPS MEMBERS, WITH THE ASSISTANCE OF 9,878 VOLUNTEERS, SERVED 2,005 LOW INCOME AND VETERANS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,275,026ExpenseAmt
Grant$1,154,300GrantAmt
DescVETERANS HOUSING - THE VETERANS HOUSING INITIATIVE'S PRIMARY GOAL IS TO ASSIST VETERANS AND MILITARY FAMILIES WITH HOME MODIFICATIONS AND REPAIRS TO IMPROVE SAFETY, ACCESSIBILITY, AND COMFORT IN THEIR HOMES. DURING 2017, THE ORGANIZATION AND THE AFFILIATE NETWORK COMPLETED MORE THAN 1,204 PROJECTS FOR VETERANS AND THEIR FAMILIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$171,082ExpenseAmt
Grant$152,000GrantAmt
DescDISASTER RELIEF - REBUILDING TOGETHER IMPROVE THE SAFETY OF THEIR HOME AND REVITALIZES COMMUNITIES EFFECTED BY NATURAL DISASTERS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$171,082TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$152,000TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$9,680,321TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
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 Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 Contri0DeductibleNonCashContriInd
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 Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee124EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 OtherYes (1)CompensationProcessOtherInd
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 FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
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 FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
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 Line1KRIS CARROLLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2025183512PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1999 N CAPITOL STREET NE 701AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SHERRY CHRIS
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
MELL MEREDITH FRAZIER
VICE CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
JOHN BRAZZALE
VICE CHAIRMAN / CHAIR-ELECT2.00Yes (X)Yes (X)$0$0$0
KEVIN RAFFERTY
TREASURER2.00Yes (X)Yes (X)$0$0$0
GUY SECALA
SECRETARY2.00Yes (X)Yes (X)$0$0$0
BRAD SEGAL
IMMEDIATE PAST CHAIR2.00Yes (X)$0$0$0
GILLIAN BARCLAY
DIRECTOR2.00Yes (X)$0$0$0
BONNIE BESSOR
DIRECTOR2.00Yes (X)$0$0$0
WAYNE CAUTHEN
DIRECTOR2.00Yes (X)$0$0$0
JOY CIANCI
DIRECTOR2.00Yes (X)$0$0$0
JIM KELLY
DIRECTOR2.00Yes (X)$0$0$0
JODIE LIDDY
DIRECTOR2.00Yes (X)$0$0$0
CARRIE TEFFNER
DIRECTOR2.00Yes (X)$0$0$0
MIKE UTTAM
DIRECTOR2.00Yes (X)$0$0$0
KATHLEEN WU
DIRECTOR2.00Yes (X)$0$0$0
ANN WOODROOF
DIRECTOR2.00Yes (X)$0$0$0
ED PEAVY
DIRECTOR2.00Yes (X)$0$0$0
CAROLINE BLAKELY
PRESIDENT & CEO40.00Yes (X)$270,946$0$44,554
SANDRA HENRIQUEZ
CHIEF OPERATING OFFICER40.00Yes (X)$193,205$0$8,495
SUSAN HAWFIELD
SENIOR VICE PRESIDENT, AFFILIATE SERVICES40.00$131,371$0$23,442Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$595,522TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$76,491TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RAFFA & ASSOCIATES PC
1899 L STREET NW SUITE 900WASHINGTONDC20036ACCOUNTING SERVICES$351,513
CELERITY
8401 GREENSBORO DRIVE SUITE 500MCLEANVA22102IT PROJECT MANAGEMENT$145,350
CLIFTON LARSON ALLEN
220 S 6TH STREETMINNEAPOLISMN55402ACCOUNTING SERVICES$117,731
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Federated Campaigns$337FederatedCampaignsAmt
Government Grants$505,149GovernmentGrantsAmt
All Other Contributions$11,612,679AllOtherContributionsAmt
Total Contributions$12,118,165TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AFFILIATE DUES900099$910,360$910,360
CHAPTER INSURANCE900099$419,264$419,264
CHAPTER FEES900099$162,960$162,960
ADMIN. PROCESSING FEE900099$113,808$113,808
NATIONAL CONFERENCE900099$31,660$31,660

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,575TotalRevenueColumnAmt
Related Or Exempt Func Income$1,575RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,639,627TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$70,356TotalRevenueColumnAmt
Exclusion$70,356ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$116,045RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$116,045RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$116,045TotalRevenueColumnAmt
Related Or Exempt Func Income$116,045RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$145,502SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$120,174SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$25,328SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,328TotalRevenueColumnAmt
Exclusion$25,328ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,067TotalRevenueColumnAmt
Exclusion$30,067ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$30,067OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,999,588TotalRevenueColumnAmt
Related Or Exempt Func Income$1,755,672RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$125,751ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,542,368TotalAmt
Program Services$4,542,368ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$520,749TotalAmt
Program Services$66,476ProgramServicesAmt
Management And General$454,273ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,612,017TotalAmt
Program Services$935,955ProgramServicesAmt
Management And General$315,670ManagementAndGeneralAmt
Fundraising$360,392FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$85,779TotalAmt
Program Services-$5,040ProgramServicesAmt
Management And General$90,819ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$627,160TotalAmt
Program Services$404,666ProgramServicesAmt
Management And General$172,230ManagementAndGeneralAmt
Fundraising$50,264FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$193,753TotalAmt
Program Services$43,332ProgramServicesAmt
Management And General$150,421ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,417TotalAmt
Program Services$200ProgramServicesAmt
Fundraising$5,217FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$408,296TotalAmt
Management And General$408,296ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,245TotalAmt
Fundraising$1,245FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$21,838TotalAmt
Management And General$21,838ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$897,066TotalAmt
Program Services$510,628ProgramServicesAmt
Management And General$352,408ManagementAndGeneralAmt
Fundraising$34,030FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$92,879TotalAmt
Program Services$82,456ProgramServicesAmt
Management And General$3,747ManagementAndGeneralAmt
Fundraising$6,676FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$112,588TotalAmt
Program Services$15,226ProgramServicesAmt
Management And General$83,975ManagementAndGeneralAmt
Fundraising$13,387FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$632,588TotalAmt
Management And General$632,588ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$361,576TotalAmt
Program Services$303,914ProgramServicesAmt
Management And General$24,638ManagementAndGeneralAmt
Fundraising$33,024FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$816,532TotalAmt
Program Services$738,213ProgramServicesAmt
Management And General$50,674ManagementAndGeneralAmt
Fundraising$27,645FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,503TotalAmt
Program Services$2,937ProgramServicesAmt
Management And General$1,566ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$203,863TotalAmt
Management And General$203,863ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,380TotalAmt
Management And General$15,380ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEMBER LIVING ALLOWANCE$477,791$477,791
AFFILIATE INSURANCE$273,036$243,487$29,549
GENERAL AND ADMINISTRAT$0$1,310,891-$1,470,737$159,846

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$146,075TotalAmt
Program Services$6,821ProgramServicesAmt
Management And General$130,395ManagementAndGeneralAmt
Fundraising$8,859FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,052,499TotalAmt
Program Services$9,680,321ProgramServicesAmt
Management And General$1,671,593ManagementAndGeneralAmt
Fundraising$700,585FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,579,370BOYAmt
EOY$3,465,547EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$774,879BOYAmt
EOY$217,378EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,392,497BOYAmt
EOY$3,019,305EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$353,791BOYAmt
EOY$244,342EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$77,413EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$163,889BOYAmt
EOY$114,074EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,893,825LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$918,884LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$654,043BOYAmt
EOY$974,941EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,883,796BOYAmt
EOY$2,573,339EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$108,960BOYAmt
EOY$109,059EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$31,731BOYAmt
EOY$95,050EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,942,956BOYAmt
EOY$10,890,448EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$496,290BOYAmt
EOY$422,182EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$99,000BOYAmt
EOY$406,655EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$390,196BOYAmt
EOY$300,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$863,724BOYAmt
EOY$1,551,307EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,849,210BOYAmt
EOY$2,680,144EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$612,942BOYAmt
EOY$501,180EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,619,319BOYAmt
EOY$6,847,639EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$861,485BOYAmt
EOY$861,485EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,093,746BOYAmt
EOY$8,210,304EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,942,956BOYAmt
EOY$10,890,448EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,947,089ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$169,469NetUnrlzdGainsLossesInvstAmt
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$9,772,822CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,383,842CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,671,708CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,615,779CurrentTaxYearMinus1YearAmt
Current Tax Year$12,118,165CurrentTaxYearAmt
Total$46,562,316TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,772,822CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,383,842CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,671,708CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,615,779CurrentTaxYearMinus1YearAmt
Current Tax Year$12,118,165CurrentTaxYearAmt
Total$46,562,316TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$13,202,354SubstantialContributorsTotAmt
Public Support Total170$33,359,962PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,476CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,108CurrentTaxYearMinus1YearAmt
Current Tax Year$186,401CurrentTaxYearAmt
Total$620,390TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,678CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,697CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,334CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$812CurrentTaxYearMinus1YearAmt
Current Tax Year$30,067CurrentTaxYearAmt
Total$187,588TotalAmt
FieldValueIRS element (for citing)
Total Support$47,370,294TotalSupportAmt
Gross Receipts Rltd Activities$9,223,367GrossReceiptsRltdActivitiesAmt
Public Support CY1700.70420PublicSupportCY170Pct
Public Support PY1700.77250PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation2013 AMOUNT: $52,678 2014 AMOUNT: $82,697 2015 AMOUNT: $21,334 2016 AMOUNT: $812 2017 AMOUNT: $30,067ExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$12,052,499FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$12,052,499FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$752,625FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$188,156FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$666,481CurrentYearMinus3Amt
Current Year Minus2$654,135CurrentYearMinus2Amt
Current Year Minus1$643,051CurrentYearMinus1Amt
Current Year$752,625CurrentYearAmt
Total$2,716,292TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$4,074,438LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$64,944CurrentYearMinus3Amt
Total$64,944TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$166,620CurrentYearMinus3Amt
Current Year Minus2$163,534CurrentYearMinus2Amt
Current Year Minus1$160,763CurrentYearMinus1Amt
Current Year$188,156CurrentYearAmt
Total$679,073TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,018,610GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$45,157CurrentYearMinus3Amt
Total$45,157TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,420,044BeginningYearBalanceAmt
Investment Earnings Or Losses$120,954InvestmentEarningsOrLossesAmt
Other Expenditures$119,630OtherExpendituresAmt
End Year Balance$1,421,368EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,373,495BeginningYearBalanceAmt
Investment Earnings Or Losses$112,509InvestmentEarningsOrLossesAmt
Other Expenditures$65,960OtherExpendituresAmt
End Year Balance$1,420,044EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,447,995BeginningYearBalanceAmt
Investment Earnings Or Losses$33,360InvestmentEarningsOrLossesAmt
Other Expenditures$107,860OtherExpendituresAmt
End Year Balance$1,373,495EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,433,124BeginningYearBalanceAmt
Investment Earnings Or Losses$30,239InvestmentEarningsOrLossesAmt
Other Expenditures$15,368OtherExpendituresAmt
End Year Balance$1,447,995EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,339,011BeginningYearBalanceAmt
Investment Earnings Or Losses$145,651InvestmentEarningsOrLossesAmt
Other Expenditures$51,538OtherExpendituresAmt
End Year Balance$1,433,124EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.26090BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.60610PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.13300TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$790,473OtherCostOrOtherBasisAmt
Depreciation$98,874DepreciationAmt
Book Value$691,599BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$530,897OtherCostOrOtherBasisAmt
Depreciation$514,704DepreciationAmt
Book Value$16,193BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$572,455OtherCostOrOtherBasisAmt
Depreciation$305,306DepreciationAmt
Book Value$267,149BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$974,941TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED RENT$921,757
DEFERRED INSURANCE LIABILITY$336,914
DEFERRED COMPENSATION LIABILITY$292,636
FieldValueIRS element (for citing)
Total Liability$1,551,307TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$17,262,862TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$169,469NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$3,115,643DonatedServicesAndUseFcltsAmt
Revenue Not Reported$3,285,112RevenueNotReportedAmt
Revenue Subtotal$13,977,750RevenueSubtotalAmt
Investment Expenses Not Incld$21,838InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$21,838RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,999,588TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$15,146,304TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,115,643DonatedServicesUseFcltsAmt
Expenses Not Reported$3,115,643ExpensesNotReportedAmt
Expenses Subtotal$12,030,661ExpensesSubtotalAmt
Investment Expenses Not Incld2$21,838InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$21,838ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,052,499TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ORGANIZATION'S ENDOWMENT CONSISTS PRIMARILY OF INDIVIDUAL DONOR RESTRICTED FUNDS ESTABLISH TO SUPPORT THE ACHIEVEMENT AND EXPANSION OF THE AFFILIATE NETWORK AS WELL AS THE LONG TERM FINANCIAL STABILITY OF THE NATIONAL OFFICE. ENDOWMENTS FOR THE AFFILIATE NETWORK INCLUDE SUPPORTING AFFILIATES WITH ATTENDING THE ANNUAL NATIONAL CONFERENCE, DEVELOPING STRONG MANAGEMENT PRACTICES, AND REHABILITATION PROJECTS. THE ENDOWMENTS SUPPORTING THE NATIONAL OFFICE SUPPORT INTERNSHIP PROGRAMS, OPERATIONS, PUBLIC RELATIONS, AND OVERHEAD. FUNDS ARE RELEASED ANNUALLY BASED ON THE PRIOR YEAR'S ENDOWMENT EARNINGS AND CONTINGENT UPON REBUILDING TOGETHER MEETING THE DONOR RESTRICTIONS. IN ADDITION TO THE PERMANENTLY RESTRICTED ENDOWMENT, THERE ARE FUNDS THAT ARE INTERNALLY DESIGNATED BY THE BOARD OF DIRECTORS AND HELD IN RESERVE TO SUPPORT FUTURE YEARS' OPERATIONS, TO PROVIDE A RESOURCE FOR UNEXPECTED DOWNTURNS AND TO SUPPORT THE ORGANIZATION'S AFFILIATE NETWORK.
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS NOT A PRIVATE FOUNDATION ITS SUBJECT TO TAX ONLY ON ITS NET UNRELATED BUSINESS INCOME. THERE WAS NO SUCH UNRELATED BUSINESS INCOME DURING THE YEARS ENDED DECEMBER 31, 2017 AND 2016.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (96 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
REBUILDING TOGETHER ACADIANA
110 CAPITAL DRLAFAYETTELA70508721407473501(C)(3)$60,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER ALEXANDRIA
700 PRINCESS STREET SUITE 206ALEXANDRIAVA22314541389286501(C)(3)$32,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER ANNE ARUNDEL COUNTY
819 RITCHIE HWY SUITE 2000SEVERNA PARKMD21146521773114501(C)(3)$55,500FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER ARLINGTON-FAIRFAX-FALLS CHURCH
10723 MAIN STREET SUITE 135FAIRFAXVA22030521133518501(C)(3)$23,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER ATLANTA
585 FAIRBURN ROADATLANTAGA30331581983743501(C)(3)$128,500FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER AURORA
111 WEST DOWNER PLACE 5TH FLOORAURORAIL60506363866692501(C)(3)$33,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER AUSTIN
4825 DAVIS LANE APT 2134AUSTINTX78749462632455501(C)(3)$48,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER BALTIMORE
5820 YORK ROAD SUITE T300BALTIMOREMD21212521636425501(C)(3)$230,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER BATON ROUGE
PO BOX 1109BATON ROUGELA708921109201459780501(C)(3)$36,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER BERGEN COUNTY
217 ROCK ROADGLEN ROCKNJ07452223614933501(C)(3)$15,500FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER BOSTON
89 SOUTH STREETBOSTONMA02111043142781501(C)(3)$20,500FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER BROWARD COUNTY
4836 NE 12TH AVEOAKLAND PARKFL33334861065925501(C)(3)$45,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER BRYAN-COLLEGE STATION
7985 DRUMMER CIRCLECOLLEGE STATIONTX77845811795954501(C)(3)$25,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER CHRISTMAS IN APRIL CALVERT COUNTY
PO BOX 2761PRINCE FREDERICKMD20678521753519501(C)(3)$12,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER CENTRAL ALABAMA
PO BOX 6041MONTGOMERYAL36106631108865501(C)(3)$13,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER CENTRAL OHIO
PO BOX 1347GROVE CITYOH43123311317239501(C)(3)$43,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER CHARLESTON
200 WESTMORELAND OFFICE PARKDUNBARWV25604550753728501(C)(3)$15,500FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER CLAY COUNTY
2050 PLUMBERS WAY 150LIBERTYMO64068753041389501(C)(3)$8,160FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER COLORADO SPRINGS
5620 FOSSIL CREEK PARKWAY 5205FORT COLLINSCO80525841326001501(C)(3)$25,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER DAYTON
30 S MAIN STREET SUITE B SUITE BDAYTONOH45402311457626501(C)(3)$38,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER EAST BAY NORTH
3318 ADELINE STREETBERKELEYCA94703943238591501(C)(3)$15,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER EL PASO
6400 AIRPORT ROAD BLDG A SUITE GEL PASOTX79925742718788501(C)(3)$20,055FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER FARGO-MOORHEAD AREA
700 MAIN AVENUEFARGOND58103274415410501(C)(3)$40,500FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER FOX VALLEY
605 EAST HANCOCK STREETAPPLETONWI54911392013200501(C)(3)$6,200FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER GLYNN COUNTY GEORGIA INC
2129 ALBANY STREETBRUNSWICKGA31520463666060501(C)(3)$82,752FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER GREATER BURLINGTON
PO BOX 9426SOUTH BURLINGTONVT05407043349762501(C)(3)$7,500FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER GREATER DALLAS
4950 KELLER SPRINGS ROAD 200ADDISONTX75001043613194501(C)(3)$58,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER GREATER DES MOINES
1111 NINTH STREETDES MOINESIA50314421439898501(C)(3)$10,500FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER GREATER HARRISBURG
251 VERBEKE STREETHARRISBURGPA17102232811100501(C)(3)$15,500FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER GREATER HAVERHILL
10 PHOENIX ROWHAVERHILLMA01832223137806501(C)(3)$10,500FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER GREATER NEWPORT
55 MEMORIAL BLVDNEWPORTRI02840611424356501(C)(3)$5,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER HARTFORD
260 CONSTITUTION PLAZA PO BOXHARTFORDCT061230295061418008501(C)(3)$40,500FURTHER THE MISSION OF THE ORGANIZATION.230295
REBUILDING TOGETHER HEBRON
423 S MAINHEBRONIN46341371420165501(C)(3)$8,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER HENRY COUNTY
119 N STATE STREET PO BOX 254GENESEOIL61254363988294501(C)(3)$15,500FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER HOUSTON
PO BOX 15315HOUSTONTX77220760027902501(C)(3)$283,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER HOWARD COUNTY
8775 CENTRE PARK DRIVECOLUMBIAMD21045521748888501(C)(3)$20,500FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER INDIANAPOLIS
1625 W THOMPSON ROADINDIANAPOLISIN46206352099908501(C)(3)$23,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER JERSEY CITY
PO BOX 472JERSEY CITYNJ07303133799819501(C)(3)$10,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER KENT COUNTY
PO BOX 180CHESTERTOWNMD21620753163984501(C)(3)$12,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER KERN COUNTY
PO BOX 11622BAKERSFIELDCA93389262142845501(C)(3)$29,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER LINCOLN COUNTY
PO BOX 22BOOTHBAY HARBORME04538020634626501(C)(3)$10,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER LITCHFIELD COUNTY
122 STILSON HILL ROADNEW MILFORDCT06776383693059501(C)(3)$25,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER LONG BEACH
3515 LINDEN AVE SUITE 43LONG BEACHCA90807954315712501(C)(3)$121,113FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER LONG ISLAND
208 ROUTE 109 SUITE 204FARMINGDALENY11735113115730501(C)(3)$40,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER MANCHESTER
448 TOLLAND TURNPIKEMANCHESTERCT06042061356443501(C)(3)$25,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER METRO CHICAGO
100 S STATE STREETCHICAGOIL60603363803312501(C)(3)$64,250FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER METRO DENVER
12567 W CEDAR DRIVELAKEWOODCO80228841514642501(C)(3)$44,500FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER MIAMI-DADE
1390 S DIXIE HWY SUITE 2123CORAL GABLESFL33146650424304501(C)(3)$135,500FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER MONTGOMERY COUNTY
18225-A FLOWER HILL WAYGAITHERSBURGMD20879521667026501(C)(3)$60,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER MOUNTAIN COMMUNITIES
PO BOX 3540BLUEJAYCA92317931154194501(C)(3)$14,183FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER NASHVILLE
6101 CENTENNIAL BLVDNASHVILLETN37209621593904501(C)(3)$48,705FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER NEW BRITAIN
200 MYRTLE STREETNEW BRITAINCT06053061466916501(C)(3)$40,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER NEW ORLEANS
923 TCHOUPITOULAS STREETNEW ORLEANSLA70130720760857501(C)(3)$232,600FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER NEW YORK CITY
126 10TH STREET ABROOKLYNNY11215133997769501(C)(3)$94,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER NORTH CENTRAL FLORIDA
4550 SOUTHWEST 41ST BLVDGAINESVILLEFL32608203022563501(C)(3)$24,900FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER NORTH SUBURBAN CHICAGO
PO BOX 626GLENVIEWIL60025364111206501(C)(3)$25,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER NORTHEAST OHIO
788 DONALD AVENUEAKRONOH44306341814515501(C)(3)$20,895FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER OAKLAND COUNTY
31700 WEST 12 MILE ROADFARMINGTON HILLSMI48334383156047501(C)(3)$81,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER OF GREATER CHARLOTTE
6704 CORD WOOD CIRCLECHARLOTTENC28227273101212501(C)(3)$25,975FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER OF THE TRIANGLE
150 DONMOOR COURTGARNERNC27529561955629501(C)(3)$150,816FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER OKLAHOMA CITY
730 WEST WILSHIRE BLVD SUITE 108OKLAHOMA CITYOK73116731450790501(C)(3)$15,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER OMAHA
2316 S 24TH STREETOMAHANE68108470793980501(C)(3)$10,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER ORLANDO
385 S PEARL LAKE CAUSEWAYALTAMONTE SPRINGSFL32714352180064501(C)(3)$52,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER PACIFIC COUNTY
PO BOX 283OCEAN PARKWA98640208643648501(C)(3)$25,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER PENINSULA
PO BOX 4031MENLO PARKCA94026943106209501(C)(3)$15,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER PETALUMA
301 PAYRAN STREETPETALUMACA94952911762902501(C)(3)$22,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER PHILADELPHIA
PO BOX 42752PHILADELPHIAPA19101232549594501(C)(3)$25,500FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER PITT COUNTY
1100 WARD STREET PO BOX 31006GREENVILLENC27834260757622501(C)(3)$27,500FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER PITTSBURGH
7800 SUSQUEHANNA STREET SUITE 102PITTSBURGHPA15208251696634501(C)(3)$33,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER PLATTE VALLEY EAST
445 E 1ST STREETFREMONTNE68025770695389501(C)(3)$40,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER PORTLAND
5000 N WILLAMETTE BLVDPORTLANDOR97203010480604501(C)(3)$25,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER QUAD CITIES
2435 KIMBERLY ROAD SUITE 80NBETTENDORFIA52722421351743501(C)(3)$15,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER SACRAMENTO
8231 ALPINE AVENUE SUITE 3SACRAMENTOCA95825680246355501(C)(3)$47,550FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER SAN ANTONIO
PO BOX 691881SAN ANTONIOTX78269742707477501(C)(3)$224,900FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER SAN DIEGO
2013 FRANKLIN AVENUESAN DIEGOCA92113330676518501(C)(3)$38,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER SAN FRANCISCO
PIER 28 THE EMBARCADEROSAN FRANCISCOCA94105943107808501(C)(3)$8,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER SANDOVAL COUNTY
854 A CALLE DON TOMAS PO BOX 1913BERNALILLONM87004850464571501(C)(3)$8,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER SANTA CRUZ COUNTY
3061 NORTH SUNRISE PLACENOGALESTX85621860892583501(C)(3)$25,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER SARATOGA COUNTY
132 MILTON AVENUEBALLSTON SPANY12020200530683501(C)(3)$57,725FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER SEATTLE
500 AURORA AVE N 305 305SEATTLEWA98109911606330501(C)(3)$72,999FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER SHAWNEE-JOHNSON COUNTY
10914 JOHNSON DR REARSHAWNEEKS66203261297839501(C)(3)$26,250FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER SHEBOYGAN COUNTY
1610 HURON AVENUESHEBOYGANWI53081391927916501(C)(3)$10,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER SILICON VALLEY
1701 S 7TH STREET SUITE 10SAN JOSECA95112770289381501(C)(3)$44,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER SOUTH SOUND (TACOMA)
4019 SOUTH ORCHARD STREETTACOMAWA98466912147601501(C)(3)$25,265FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER SOUTHERN NEVADA
611 SOUTH NINTH STREETLAS VEGASNV89101880323877501(C)(3)$96,560FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER SOUTHWEST ILLINOIS
1101 GREENWOOD STREETMADISONIL62060371311197501(C)(3)$15,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER ST JOSEPH COUNTY
1200 COUNTY-CITY BUILDINGSOUTH BENDIN46601351939069501(C)(3)$10,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER ST LOUIS
357 MARSHALL AVENUE SUITE 2SAINT LOUISMO63119431626999501(C)(3)$81,900FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER TAMPA BAY
911 EAST 122ND AVETAMPAFL33612593664580501(C)(3)$97,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER THURSTON COUNTY
809 LEGION WAYOLYMPIAWA98501770613860501(C)(3)$11,105FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER TWIN CITIES
1050 SE 33RD AVEMINNEAPOLISMN55414411893180501(C)(3)$192,100FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER VALLEY OF THE SUN
1800 W BROADWAY SUITE 4TEMPEAZ85282860680607501(C)(3)$80,212FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER WARNER ROBINS
110 OLK GROVE ROADWARNER ROBINSGA31088582282663501(C)(3)$35,500FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER WASHINGTON DC
4607 CONNECTICUT AVE NWWASHINGTONDC20008931120908501(C)(3)$65,000FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER WAYCROSS
PO BOX 287WAYCROSSGA31502582442310501(C)(3)$13,200FURTHER THE MISSION OF THE ORGANIZATION.
REBUILDING TOGETHER YELLOWSTONE COUNTY
241 ANNANDALE ROADBILLINGSMT59105450499564501(C)(3)$33,447FURTHER THE MISSION OF THE ORGANIZATION.
FieldValueIRS element (for citing)
Total501c3 Org96Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE GRANT AWARD PROCESS IS SUPERVISED BY PROGRAM DIRECTORS AND GRANTS MANAGERS FOR THE VARIOUS GRANTS. GENERALLY, THERE IS AN APPLICATION PROCESS BY WHICH AFFILIATES APPLY FOR FUNDING. AFFILIATES ARE NOTIFIED OF GRANT OPPORTUNITIES IN WRITING AND THEN PROVIDED AN OPPORTUNITY TO APPLY FOR THOSE GRANT FUNDS THROUGH THE ORGANIZATION'S WEBSITE. ALL AFFILIATES MUST BE IN GOOD STANDING WITH THE ORGANIZATION IN ORDER TO APPLY FOR GRANT FUNDING. THE APPLICATIONS ARE REVIEWED BY THE ORGANIZATION'S STAFF AND ARE EVALUATED AGAINST A PRE-DETERMINED PUBLISHED SET OF CRITERIA. UPON APPROVAL OF THE GRANT REQUEST, THE AFFILIATE MUST SUBMIT A STATEMENT OF ACCEPTANCE THAT STATES THEY WILL MEET THE GRANT REQUIREMENTS FOR THE PROJECT. ONCE THE ORGANIZATION RECEIVES THAT FORM, A PORTION OF THE GRANT FUNDS ARE DISTRIBUTED TO THE AFFILIATE. WITHIN 45 DAYS OF THE REBUILD PROJECT'S COMPLETION, A FINAL REPORT IS DUE. AT THAT TIME, THE BALANCE OF THE FUNDS ARE DISTRIBUTED TO THE AFFILIATE. IF A REPORT IS NOT RECEIVED, THE AFFILIATE FORFEITS THE FINAL BALANCE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
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
CAROLINE BLAKELY
PRESIDENT & CEO$270,946$0$0$0$0$0$42,500$0$2,054$0$315,500$0$0$0
SANDRA HENRIQUEZ
CHIEF OPERATING OFFICER$193,205$0$0$0$0$0$6,000$0$2,495$0$201,700$0$0$0
SUSAN HAWFIELD
SENIOR VICE PRESIDENT, AFFILIATE SER$131,371$0$0$0$0$0$13,390$0$10,052$0$154,813$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationTHE PLAN IS A 457(F) TYPE PLAN PER THE PLAN DOCUMENT, REVISED AS OF JANUARY 1, 2008. IT IS A UNFUNDED DEFERRED COMPENSATION PLAN TO CREATE A SIGNIFICANT PENSION BENEFIT FOR CERTAIN EMPLOYEES. JOHN WHITE, SENIOR VICE PRESIDENT OF BUSINESS STRATEGY, IS THE ONLY INDIVIDUAL LISTED IN PART VII OF THE FEDERAL FORM 990 CURRENTLY PARTICIPATING. JOHN WHITE RECEIVED A TOTAL CONTRIBUTION TOWARDS THE PLAN OF $145,502.22 FOR THE YEAR ENDED DECEMBER 31, 2017.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BREVIEW IS COMPLETED BY MANAGEMENT, THEN PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW, UPON ACCEPTANCE BY THE AUDIT COMMITTEE THE FULL BOARD OF DIRECTOR WILL REVIEW/COMMENT AND ACCEPT THE 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD OF DIRECTORS, OFFICERS AND EMPLOYEE ARE COVERED UNDER A CONFLICT OF INTEREST POLICY, REQUIRES EACH EMPLOYEE TO AVOID ANY INTEREST OR ACTIVITY WHICH CONFLICTS WITH OR CASTS DOUBT UPON THE EMPLOYEE'S ABILITY TO EXERCISE HIS OR HER BEST OBJECTIVE JUDGMENT IN ACTING ON THE ORGANIZATION'S BEHALF. TO AVOID ANY APPEARANCE OF UNETHICAL BEHAVIOR, THE EMPLOYEES SHOULD NOTIFY HUMAN RESOURCES OF ANY QUESTIONABLE ISSUE FOR CLARIFICATION AND/OR RESOLUTION. AT REGULAR INTERVALS EMPLOYEES WILL BE ASKED TO DISCLOSE ANY RELATIONSHIPS THEY MAY HAVE THAT MIGHT GIVE RISE TO A CONFLICT OF INTEREST, OR THE APPEARANCE OF A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE PRESIDENT AND CEO DETERMINES THE COMPENSATION OF TOP MANAGEMENT OFFICIALS WITH COMPARABILITY DATA PROVIDED BY OUTSOURCED HR CONSULTANT. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE PRESIDENT AND CEO BASED ON AN ANNUAL PERFORMANCE REVIEW. DURING THE ANNUAL PERFORMANCE REVIEW OF MANAGEMENT AND EMPLOYEES, THE PRESIDENT AND CEO AND CHIEF OPERATION OFFICER DETERMINES THE COMPENSATION WITH COMPARABILITY DATA PROVIDED BY OUTSOURCED HR CONSULTANT.
FORM 990, PART VI, SECTION C, LINE 19THE AUDITED FINANCIAL STATEMENTS AND THE FEDERAL FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S MEMBERS ONLY WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST.

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