LITERACY DESIGN COLLABORATIVE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LITERACY DESIGN COLLABORATIVE INC (EIN 46-3418612)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2018-10-31
- IRS object ID
- 201833049349301313
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-31T11:17:49-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EisnerAmper LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 Third Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463418612 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITERACY DESIGN COLLABORATIVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CHAD VIGNOLA | InCareOfNm |
| Business Name Control | LITE | BusinessNameControlTxt |
| Phone | 2127102781 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 BROAD STREET Suite 2ND FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHAD VIGNOLA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2127102781 | PhoneNum |
| Signature | 2018-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CANDICE METH | PreparerPersonNm |
| PTIN | P01306891 | PTIN |
| Phone | 2129498700 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.238.150.100 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26368720173185000002 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A054C571135B8CBF5123169C2453181BE22D0D0B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 99FDA0F67140D27C2D24982E44D7CE6EF6D9F2DF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | CHAD VIGNOLA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 BROAD STREET 2ND FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,601,663 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LDC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEEKS TO ENSURE THAT EVERY STUDENT IN AMERICA GRADUATES FROM HIGH SCHOOL WITH THE LITERACY SKILLS NECESSARY FOR SUCCESS IN COLLEGE AND CAREER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,152,643 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,362,723 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $187,750 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $198,676 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,483 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,153 | CYInvestmentIncomeAmt |
| PY Other Revenue | $46,700 | PYOtherRevenueAmt |
| CY Other Revenue | $38,111 | CYOtherRevenueAmt |
| PY Total Revenue | $1,389,576 | PYTotalRevenueAmt |
| CY Total Revenue | $1,601,663 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $73,197 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $102,507 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,557,359 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,896,986 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,769,837 | PYOtherExpensesAmt |
| CY Other Expenses | $3,048,900 | CYOtherExpensesAmt |
| PY Total Expenses | $4,400,393 | PYTotalExpensesAmt |
| CY Total Expenses | $5,048,393 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,010,817 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,446,730 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,007,692 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,063,786 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,458 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $500,283 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,980,234 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,563,503 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LITERACY DESIGN COLLABORATIVE ("LDC") SEEKS TO ENSURE THAT EVERY STUDENT IN AMERICA GRADUATES FROM HIGH SCHOOL WITH THE LITERACY SKILLS NECESSARY FOR SUCCESS IN COLLEGE AND CAREER. LDC IS A TEACHER-CREATED INSTRUCTIONAL DESIGN SYSTEM THAT TRANSFORMS EDUCATOR PRACTICE THROUGH THE USE OF ONLINE TOOLS AND RESOURCES THAT FACILITATE COLLABORATION, CONTENT DEVELOPMENT, AND PROFESSIONAL LEARNING TO EFFECTIVELY IMPLEMENT COLLEGE AND CAREER READINESS STANDARDS ("CCRS") IN K-12 CLASSROOMS. LDC WORKS WITH A VARIETY OF STAKEHOLDERS, INCLUDING STATES, DISTRICTS, PARTNERING ORGANIZATIONS, SCHOOLS, AND INDIVIDUAL TEACHERS, TO ENABLE ALL EDUCATORS TO MODEL, LEAD, AND SUCCEED IN IMPLEMENTING THE HIGH EXPECTATIONS EMBODIED IN THE CCRS AS THEY ACCELERATE THEIR OWN PROFESSIONAL GROWTH AND INCREASE STUDENT OUTCOMES. TO FULFILL THIS MISSION, OUR WORK IS NESTED IN A "VIRTUOUS CYCLE" OF CONTINUOUS IMPROVEMENT THAT INCLUDES PUBLIC, TRANSPARENT PRACTICE; REFLECTION; AND A COMMITMENT TO CO-DESIGN AND ITERATI | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,551,595 | ExpenseAmt |
| Grant | $102,507 | GrantAmt |
| Revenue | $198,676 | RevenueAmt |
| Desc | PROVIDE ONLINE TECHNOLOGY AND RESOURCES TO SUPPORT TEACHERS LEARNING HOW TO IMPLEMENT COMMON CORE OR OTHER COLLEGE READY STANDARDS. LDC PROVIDES A CURRICULUM DESIGN STUDIO AND PROFESSIONAL LEARNING ENVIRONMENT TO IMPROVE TEACHER SKILL IN DELIVERING COMMON CORE-ALIGNED INSTRUCTION IN CLASSROOMS ACROSS THE COUNTRY. TWO TECHNOLOGY SITES SUPPORT THIS WORK: LDC.ORG AND CORETOOLS.LDC.ORG. BOTH WERE LAUNCHED IN MID-JANUARY 2014. THE LDC.ORG WEBSITE OFFERS TEACHERS, COACHES, AND LEADERS AN INSTRUCTIONAL DESIGN SYSTEM FOR DEVELOPING STUDENTS' LITERACY SKILLS TO PREPARE THEM FOR THE DEMANDS OF COLLEGE AND CAREER. LDC.ORG DESCRIBES THE LDC FRAMEWORK THAT ENABLES TEACHERS TO OPERATIONALIZE THE INSTRUCTIONAL SHIFTS REQUIRED BY THE NEW COMMON CORE OR OTHER COLLEGE READY STANDARDS. THE SITE EXPLAINS AND CATALOGUES A HOST OF FREE RESOURCES FOR TEACHERS, COACHES, AND ADMINISTRATORS TO USE TO BUILD TEACHER SKILL. LDC.ORG EMPOWERS TEACHERS TO BUILD STUDENTS' LITERACY SKILLS AND UNDERSTANDING OF SCIENCE, HISTORY, LITERATURE, AND OTHER IMPORTANT ACADEMIC CONTENT THROUGH MEANINGFUL READING AND WRITING ASSIGNMENTS THAT ARE ALIGNED TO COLLEGE AND CAREER READINESS STANDARDS ("CCRS"). FREE AND SOME FEE-BASED PROFESSIONAL DEVELOPMENT RESOURCES ARE AVAILABLE TO GUIDE AND INFORM A TEACHER, GROUP OF TEACHERS, COACH, OR ADMINISTRATOR SEEKING TO UNDERSTAND AND CREATE RIGOROUS COMMON CORE INSTRUCTION FOR ALL STUDENTS. LDC CORETOOLS IS A GUIDED ONLINE EXPERIENCE THAT SUPPORTS A TEACHER IN PLANNING, CREATING, AND THINKING THROUGH COMMON CORE OR OTHER COLLEGE READY STANDARDS-ALIGNED INSTRUCTION. WITH LDC CORETOOLS TEACHER: - WORK IN A GOOGLE DOCS-LIKE PLANNING AND AUTHORING ENVIRONMENT THAT GUIDES CREATION OF COLLEGE AND CAREER READINESS STANDARDS, ALIGNED CURRICULA INCLUDING LDC MODULES AND MINI- TASKS. - SHARE WORK AND COLLABORATE IN REAL TIME WITH COLLEAGUES WITHIN A SCHOOL OR ACROSS THE COUNTRY. - REVIEW TEACHER VIDEOS, HELPING TO CREATE ENGAGING CCRS ALIGNED CURRICULA FOR YOUR STUDENTS. - ACCESS MODEL BANKS OF MODULES IDENTIFIED AS EXEMPLARY AND GOOD TO GO BY THE JURYING PROCESSES CREATED BY THE STANFORD CENTER FOR ASSESSMENT, LEARNING AND EQUITY. - JURY CURRICULAR MODULES USING THE LDC CORETOOLS ONLINE JURYING TOOL. - ACCESS TEACHER CREATED LITERACY MINI-TASKS FOR STUDENTS VETTED BY EXPERTS AT UC-BERKELEY. - ACCESS FREE AND FEE-BASED ONLINE PROFESSIONAL LEARNING COURSES (TEACHER LEARNING TOOLKIT) - ACCESS COACH CERTIFICATION PROCESS AND RESOURCES TOTAL NUMBER OF LDC.ORG SITE VISITORS IN 2016 WERE 212,992. TOTAL NUMBER OF CORETOOLS USERS AS OF DECEMBER 31, 2016 WAS 64,642. IN ADDITION, CREATE QUALITY STANDARDS AND MECHANISMS TO ENSURE LDC WORK CONDUCTED BY PARTNERS IN THE FIELD ARE RIGOROUS. LDC REVAMPED ITS ONLINE PROFESSIONAL DEVELOPMENT OFFERINGS BY CREATING "LDC COURSES" THAT DEFINE THE LEARNING PROGRESSION FOR TEACHERS ENTERING LDC. ALSO REVAMPED ITS WEBSITE PROFESSIONAL DEVELOPMENT RESOURCE PAGE TO INCLUDE MORE UP-TO-DATE MATERIALS IN A MORE RATIONAL TEACHER-FRIENDLY ORGANIZED STATE. BY DECEMBER 31, 2016, LDC WORKING WITH STANFORD CENTER FOR ASSESSMENT LEARNING AND EQUITY AND UC BERKELEY IDENTIFIED FOR DISSEMINATION: - EXEMPLARY AND GOOD TO GO MODULES: 174 - EXEMPLARY MINI-TASKS: 459 LDC USES IMPROVEMENT SCIENCE PRINCIPLES WITH PARTNERS TO IDENTIFY KEY NEW LEARNING FOR RAPID PROTOTYPING AND TESTING. LDC WORKS WITH MORE THAN 70 PARTNER ORGANIZATIONS ACROSS THE COUNTRY. TEACHERS HAVE CREATED 36,499 MODULES, 16,472 STANDALONE MINI-TASKS WITH OVER 47,000 ATTACHED TEXTS. MINI-TASKS WITH OVER 47,000 ATTACHED TEXTS. | Desc |
| Total Program Service Expenses | $4,551,595 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 103 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHAD VIGNOLA | PersonNm |
| Phone | 2127102781 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 BROAD STREET 2ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CHAD VIGNOLA | ||||||||
| PRESIDENT / EXECUTIVE DIRECTOR | 60.0 | 0.0 | Yes (X) | Yes (X) | $271,586 | $0 | $54,424 | |
| JEANNIE SHARKEY | ||||||||
| TREASURER - UNTIL 1/2016 | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANICE GORDON | ||||||||
| SECRETARY - UNTIL 12/2016 | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TANYA BAKER | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SHELIA BANKS | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| GENE BOTTOMS | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JEAN DESRAVINES | ||||||||
| DIRECTOR - UNTIL - 9/2016 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KELLY GALBRAITH | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN KATZMAN | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON KETE | ||||||||
| DIRECTOR - AS OF 6/2016 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RANDY MASTRO | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BABA OLUMIJI | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| AMY SPICER | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARLA UCELLI-KASHYAP | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SARAH WOODARD | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE SIMONS | ||||||||
| CHIEF OF INSTRUCTION & DESIGN | 40.0 | 0.0 | $144,967 | $0 | $18,378 | Yes (X) | ||
| BARBARA SMITH | ||||||||
| DIRECTOR, PSHIPS AND DVLPMENT | 40.0 | 0.0 | $108,238 | $0 | $26,597 | Yes (X) | ||
| PATRICK STOUT | ||||||||
| SOFTWARE DEVELOPER | 40.0 | 0.0 | $111,782 | $0 | $29,324 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $636,573 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $128,723 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MOBILITY LABS | |||||
| 920 U ST NW | WASHINGTON | DC | 20001 | SOFTWARE DEVELOPER | $519,878 |
| PREVA GROUP LLC | |||||
| 7744 NE ADRIA LANE | BAINBRIDGE ISLAND | WA | 98110 | TECHNOLOGY SERVICES | $329,859 |
| UNIVERSITY OF CALIFORNIA LOS ANGELE | |||||
| BOX 957089 405 HILGARD AVENUE | LOS ANGELES | CA | 900957089 | EVALUATION SERVICES | $283,521 |
| SPARK NO 9 LLC | |||||
| 223 WEST 19TH STREET 3 | NEW YORK | NY | 10011 | MARKETING | $206,250 |
| SRI | |||||
| 333 RAVENSWOOD AVENUE | MENLO PARK | CA | 940253453 | RESEARCH&DEVELOPMENT | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,362,723 | GovernmentGrantsAmt |
| Total Contributions | $1,362,723 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING REVENUE | Desc |
| Business | 611430 | BusinessCd |
| Total Revenue Column | $198,676 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $198,676 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $198,676 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,153 | TotalRevenueColumnAmt |
| Exclusion | $2,153 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $38,111 | TotalRevenueColumnAmt |
| Exclusion | $38,111 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,111 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,601,663 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $198,676 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $40,264 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,700 | TotalAmt |
| Program Services | $11,700 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,807 | TotalAmt |
| Program Services | $90,807 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,340 | TotalAmt |
| Program Services | $226,597 | ProgramServicesAmt |
| Management And General | $54,743 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,059,664 | TotalAmt |
| Program Services | $853,477 | ProgramServicesAmt |
| Management And General | $206,187 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,441 | TotalAmt |
| Program Services | $38,096 | ProgramServicesAmt |
| Management And General | $27,345 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,341 | TotalAmt |
| Program Services | $324,682 | ProgramServicesAmt |
| Management And General | $65,659 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,200 | TotalAmt |
| Program Services | $79,188 | ProgramServicesAmt |
| Management And General | $21,012 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,520 | TotalAmt |
| Management And General | $31,520 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,485,606 | TotalAmt |
| Program Services | $2,460,446 | ProgramServicesAmt |
| Management And General | $25,160 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,740 | TotalAmt |
| Program Services | $3,836 | ProgramServicesAmt |
| Management And General | $2,904 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,797 | TotalAmt |
| Program Services | $41,110 | ProgramServicesAmt |
| Management And General | $4,687 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,452 | TotalAmt |
| Program Services | $2,626 | ProgramServicesAmt |
| Management And General | $30,826 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,645 | TotalAmt |
| Program Services | $181,797 | ProgramServicesAmt |
| Management And General | $2,848 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,576 | TotalAmt |
| Program Services | $44,425 | ProgramServicesAmt |
| Management And General | $151 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,254 | TotalAmt |
| Program Services | $191 | ProgramServicesAmt |
| Management And General | $7,063 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES, LICENSES & FEES | $4,205 | $3,461 | $744 |
| EQUIPMENT | $10,034 | $3,511 | $6,523 |
| PRINTING & REPRODUCTION | $36,832 | $35,976 | $856 |
| PRODUCT DEVELOPMENT | $146,300 | $146,300 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,939 | TotalAmt |
| Program Services | $3,369 | ProgramServicesAmt |
| Management And General | $8,570 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,048,393 | TotalAmt |
| Program Services | $4,551,595 | ProgramServicesAmt |
| Management And General | $496,798 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $245,846 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,311,933 | BOYAmt |
| EOY | $431,596 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,759 | BOYAmt |
| EOY | $1,491,148 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $15,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $819,096 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $819,096 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $60,300 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,007,692 | BOYAmt |
| EOY | $3,063,786 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,458 | BOYAmt |
| EOY | $439,983 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $60,300 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,458 | BOYAmt |
| EOY | $500,283 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$619,208 | BOYAmt |
| EOY | $1,072,355 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,599,442 | BOYAmt |
| EOY | $1,491,148 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,980,234 | BOYAmt |
| EOY | $2,563,503 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,007,692 | BOYAmt |
| EOY | $3,063,786 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,446,730 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $1,029,999 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,992,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,505,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,152,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,362,723 | CurrentTaxYearAmt |
| Total | $14,013,136 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,992,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,505,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,152,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,362,723 | CurrentTaxYearAmt |
| Total | $14,013,136 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,214,561 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,798,575 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,153 | CurrentTaxYearAmt |
| Total | $8,525 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,111 | CurrentTaxYearAmt |
| Total | $138,786 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,160,447 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $819,096 | OtherCostOrOtherBasisAmt |
| Book Value | $819,096 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $819,096 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION PLAN | Desc |
| Amt | $60,300 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $60,300 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,610,841 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $9,178 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $9,178 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,601,663 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,601,663 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,057,571 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,178 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $9,178 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,048,393 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,048,393 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | LDC follows the provisions of the Financial Accounting Standards Board's (the "FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of LDC's general tax-exempt status, management believes ASC Topic 740 has not had, and is not expected to have, a material impact on LDC's financial statements. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO EDUCATION INITIATIVE (CEI) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 LINCOLN STREET SUITE 2000 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80264 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 261597530 | RecipientEIN |
| IRC Section | PUBLIC SECTOR | IRCSectionDesc |
| Cash Grant | $11,700 | CashGrantAmt |
| Purpose Of Grant | HONARIA & GIFTS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HONORARIA | GrantTypeTxt |
| Recipient | 108 | RecipientCnt |
| Cash Grant | $90,807 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS AND ENSURES THEY ARE USED PURSUANT TO THE AGREEMENT OR CONTRACT WITH THE GRANTEE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHAD VIGNOLA | ||||||||||||||
| PRESIDENT / EXECUTIVE DIRECTOR | $262,570 | $0 | $9,016 | $0 | $0 | $0 | $24,909 | $0 | $29,515 | $0 | $326,010 | $0 | $0 | $0 |
| SUZANNE SIMONS | ||||||||||||||
| CHIEF OF INSTRUCTION & DESIGN | $138,207 | $0 | $6,760 | $0 | $0 | $0 | $11,787 | $0 | $6,591 | $0 | $163,345 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, #4B | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS A 457(B) PLAN FOR ONE EMPLOYEE, AND CONTRIBUTED $17,250 DURING 2016. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, HEADER, BOX B, AMENDED RETURN | SUBSEQUENT TO NOVEMBER 15, 2017, LDC'S 2016 AUDITED FINANCIAL STATEMENTS WERE ISSUED ON JULY 27, 2018. INCLUDED IN THE ISSUED FINANCIAL STATEMENTS WAS A FINAL ADJUSTMENT WHICH INCREASED GOVERNMENT GRANTS RECEIVABLE, THE RELATED REVENUE AND NET ASSETS, EACH IN THE AMOUNT $164,918, RESPECTIVELY. |
| PART VI - GOVERNANCE, MANAGEMENT & DISCLOSURE | SECTION A, LINE 8B: THE ORGANIZATION ESTABLISHED AN EXECUTIVE BOARD SUBCOMMITTEE THAT CAN ACT ON BEHALF OF THE GOVERNING BODY RELATING TO OVERSIGHT OF HUMAN RESOURCES, FINANCIAL MATTERS, AND SENIOR LEADERSHIP OF THE CORPORATION. SECTION B, LINE 11B: FORM 990 IS PROVIDED IN DRAFT TO ALL MEMBERS OF THE EXECUTIVE BOARD SUBCOMMITTEE WHO REVIEW AND COMMENT PRIOR TO FILING FORM 990. SECTION B, LINE 12C: THE ORGANIZATION REQUIRES EACH OF ITS OFFICERS AND DIRECTORS TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. SECTION B, LINE 15A: AS REFLECTED IN THE NOVEMBER 14, 2014 BOARD MINUTES APPROVING THE CEO/EXECUTIVE DIRECTOR'S ANNUAL SALARY INCREASE, THE LDC BOARD (CHAD VIGNOLA RECUSING HIMSELF FROM DISCUSSION)FACTORS INDEPENDENT COMPENSATION RESEARCHER QUATT CONSIDERED USED "BASED ON INDEPENDENT RESEARCH AND IRS GUIDANCE." INCLUDED: - MISSION/ORGANIZATION FOCUS: EDUCATION - TYPE OF ORGANIZATION: 501(C)(3) ORGANIZATIONS - PROGRAM AREAS: TECHNICAL ASSISTANCE, RESEARCH - SIZE & SCOPE OF THE ORGANIZATION: TYPICALLY DEFINED BY ANNUAL REVENUE, ANNUAL EXPENSES, AND STAFF SIZE - GEOGRAPHIC FOOTPRINT: DOES THE ORGANIZATION OPERATE NATIONALLY? DOES IT RECRUIT NATIONALLY FOR THE POSITION? WHERE IS THE ORGANIZATION LOCATED (MAJOR METROPOLITAN AREA, ETC.)? ADDITIONAL SPECIFIC FACTORS QUATT RELAYED BASED ON SPECIFIC IRS GUIDANCE ALSO INCLUDED: - COMPENSATION PAID BY SIMILARLY SITUATED ORGANIZATIONS, TAXABLE AND NONTAXABLE, FOR FUNCTIONALLY COMPARABLE POSITIONS PREFERABLY FOR ORGANIZATIONS IN THE SAME COMMUNITY OR REGION - THE INDIVIDUAL'S PRIOR COMPENSATION HISTORY - THE INDIVIDUAL'S BACKGROUND, EDUCATION, TRAINING, EXPERIENCE, AND RESPONSIBILITIES RESPONSIBILITIES SECTION C, LINE THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART XI, LINE 8, PRIOR PERIOD ADJUSTMENTS | Effective January 1, 2016 LDC restated its net assets to record $1,101,243 of government grant and private donor receivables. In addition, $71,244 of unused employee vacation time has also been reported as an accrued liability at December 31, 2015. As a result, the Organization's net assets at January 1, 2016 were increase by a total net change of approximately $1,029,999. |
| FORM 8868 | FORM 8868 - APPLICATION FOR EXTENSION OF TIME TO FILE AN EXEMPT ORGANIZATION RETURN WAS ELECTRONICALLY FILED. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROFESSIONAL FEES - COMMUNICAT TOTAL FEES:318972 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROFESSIONAL FEES - INSTRUCTIO TOTAL FEES:1469990 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROFESSIONAL FEES - TECHNOLOGY TOTAL FEES:444320 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROFESSIONAL FEES - RESEARCH TOTAL FEES:5043 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PAYROLL PROCESSING FEES TOTAL FEES:22285 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROFESSIONAL FEES - PROGRAM TOTAL FEES:224996 |
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