TILTING FUTURES INCORPORATED: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- TILTING FUTURES INCORPORATED (EIN 26-3161342)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-04-06
- IRS object ID
- 201700969349300775
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-06T14:31:27-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALY AND ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 CONCORD AVE STE 250 | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945204939 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263161342 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Global Citizen Year Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLOB | BusinessNameControlTxt |
| Phone | 4159639293 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 Clay Street | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Abigail Falik | PersonNm |
| Person Title | Founder & CEO | PersonTitleTxt |
| Signature | 2017-04-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Suzanne R Healy | PreparerPersonNm |
| PTIN | P00533689 | PTIN |
| Phone | 9256030800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Abigail Falik | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 Clay St Ste 400 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,414,346 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.globalcitizenyear.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Global Citizen Year is on a mission to make it normal to choose a bridge year; an experience after high school that builds self-awareness, global skills, and grit - the foundations for success in college and beyond. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,768,978 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,486,102 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $989,883 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $913,543 | CYProgramServiceRevenueAmt |
| CY Investment Income | $2,103 | CYInvestmentIncomeAmt |
| PY Other Revenue | $714 | PYOtherRevenueAmt |
| CY Other Revenue | $12,598 | CYOtherRevenueAmt |
| PY Total Revenue | $3,759,575 | PYTotalRevenueAmt |
| CY Total Revenue | $4,414,346 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,737,588 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,167,764 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $371,375 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,593,503 | PYOtherExpensesAmt |
| CY Other Expenses | $1,577,910 | CYOtherExpensesAmt |
| PY Total Expenses | $3,331,091 | PYTotalExpensesAmt |
| CY Total Expenses | $3,745,674 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $428,484 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $668,672 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,753,748 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,615,029 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $505,894 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $698,503 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,247,854 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,916,526 | NetAssetsOrFundBalancesEOYAmt |
| Mission | GLOBAL CITIZEN YEAR IS ON A MISSION TO MAKE AN IMMERSIVE, GLOBAL "BRIDGE YEAR" AFTER HIGH SCHOOL A NEW RITE OF PASSAGE FOR TODAY'S EMERGING LEADERS. EACH YEAR WE RECRUIT AND TRAIN A DIVERSE CORPS OF "FELLOWS" AND PLACE THEM AS APPRENTICES IN COMMUNITIES ACROSS LATIN AMERICA, AFRICA AND ASIA. THROUGH A MIX OF EXPERIENTIAL LEARNING AND WORLD-CLASS TRAINING, OUR FELLOWS DEVELOP THE GLOBAL SKILLS AND SAVVY NEEDED TO LEAD ACROSS COUNTRIES, CULTURES AND SECTORS. NEARLY 100% OF FELLOWS TRANSITION DIRECTLY TO COLLEGE AFTER THEIR GLOBAL CITIZEN YEAR AND EXCEL AS LEADERS AND CHANGEMAKERS ON CAMPUS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,908,852 | ExpenseAmt |
| Desc | THE PAST YEAR HAS BEEN AN EXCITING TIME OF GROWTH AND PROGRESS, AND WERE THRILLED TO SHARE THE FOLLOWING HIGHLIGHTS: (1) OUR CORE FELLOWSHIP IS PROVIDING A TRANSFORMATIVE EXPERIENCE FOR STUDENTS FROM DIVERSE BACKGROUNDS AND OUR ALUMNI ARE THRIVING IN COLLEGE AND BEYOND. THE FELLOWS IN OUR 2015-16 COHORT EXPERIENCED A TRANSFORMATIVE YEAR IN BRAZIL, ECUADOR, INDIA, OR SENEGAL, DURING WHICH THEY DEVELOPED GLOBAL PERSPECTIVE, PASSION, AND PURPOSE THAT HAS LAUNCHED THEIR JOURNEY AS LEADERS AND GLOBAL CITIZENS. THREE FELLOWS WERE AWARDED GATES MILLENNIUM SCHOLARSHIPS AT THE END OF THEIR BRIDGE YEAR, AND ALUMNI HAVE RECENTLY BEEN CHOSEN AS FULBRIGHT SCHOLARS, DAVIS PEACE PRIZE WINNERS, TEACH FOR AMERICA CORPS MEMBERS, AND PEACE CORPS VOLUNTEERS. MOREOVER, EMERGING EVIDENCE SHOWS THAT OUR 450 ALUMNI ARE THRIVING IN COLLEGE AND EARLY CAREERS. NINETY-FIVE PERCENT OF ALL ALUMNI AND 91 PERCENT OF ALUMNI FROM LOW-INCOME BACKGROUNDS ARE PERSISTING IN OR HAVE GRADUATED FROM COLLEGE, 95 PERCENT SAY THAT GLOBAL CITIZEN YEAR WAS THE BEST PREPARATION THEY COULD HAVE HAD FOR COLLEGE, AND 91 PERCENT RETURN PROFICIENT IN A FOREIGN LANGUAGE. (2) WE RECRUITED THE LARGEST COHORT IN GLOBAL CITIZEN YEARS HISTORY. AFTER LAUNCHING A NEW ON-THE-GROUND RECRUITMENT STRATEGY AND STRENGTHENING DIGITAL ENGAGEMENT IN 2015, WE SAW A 64 PERCENT INCREASE IN APPLICATIONS. WE WERE THRILLED TO WELCOME 114 OUTSTANDING YOUNG LEADERS INTO OUR 2016-17 COHORT THIS FALL 30% GROWTH FROM LAST YEARS GROUP. WE ACCOMPLISHED THIS RECORD INCREASE WHILE MAINTAINING OUR UNWAVERING COMMITMENT TO ACCESS AND DIVERSITY: 45 PERCENT OF OUR FELLOWS IDENTIFY AS PEOPLE OF COLOR, 47 PERCENT ARE LOW-INCOME AND ELIGIBLE FOR PELL GRANTS AND 80 PERCENT RECEIVED SOME LEVEL OF NEED-BASED FINANCIAL AID. THIS YEAR GLOBAL CITIZEN YEAR WILL PROVIDE OVER $2M IN SCHOLARSHIPS TO MAKE OUR FELLOWSHIP ACCESSIBLE FOR LOW-INCOME STUDENTS. (3) WE SUCCESSFULLY LAUNCHED A NEW PROGRAM IN INDIA, THROUGH A PARTNERSHIP WITH TEACH FOR INDIA (TFI). OUR INDIA FELLOWS WERE PLACED AS TEACHING ASSISTANTS IN HIGH-NEED SCHOOLS WITH TEACH FOR INDIA MENTORS AND TFI HAS REQUESTED MORE FELLOWS IN THE YEARS AHEAD, A KEY SIGNAL THAT OUR FELLOWS ARE ADDING VALUE IN THE CLASSROOM. (4) WE ARE FORGING INNOVATIVE PARTNERSHIPS WITH COLLEGES, HIGH SCHOOLS, AND COLLEGE ACCESS PROGRAMS TO BETTER INTEGRATE THE BRIDGE YEAR INTO STUDENTS EDUCATIONAL TRAJECTORIES. OUR 2015-16 PROGRAM INCLUDED THE FIRST COHORT OF TUFTS UNIVERSITYS 1+4 FELLOWS, WHO TAKE A TUFTS-SPONSORED BRIDGE YEAR BEFORE COMPLETING FOUR YEARS ON CAMPUS. (5) WE HAVE HELPED SHAPE A NATIONAL CONVERSATION ABOUT BRIDGE YEARS. IN MAY 2016, WHEN MALIA OBAMA MADE A PUBLIC DECISION TO TAKE A BRIDGE YEAR BEFORE COLLEGE, GLOBAL CITIZEN YEARS MODEL AND POINT OF VIEW WERE FEATURED IN THE NEW YORK TIMES, THE WASHINGTON POST, AND NATIONAL PUBLIC RADIO, AMONG OTHER OUTLETS. IN JUNE, FOUNDER/CEO ABBY FALIK WAS NAMED ONE OF THE 100 MOST CREATIVE PEOPLE IN BUSINESS BY FAST COMPANY. THIS SUMMER, KATIE COURIC FEATURED GLOBAL CITIZEN YEARS INNOVATIVE MODEL AS A PATHWAY FOR COLLEGE AND CAREER SUCCESS FOR STUDENTS FROM ACROSS THE SOCIOECONOMIC SPECTRUM. AND THIS FALL, GLOBAL CITIZEN YEAR PARTICIPATED IN THE LAUNCH OF THE SERVICE YEAR ALLIANCE, AN EFFORT TO MAKE A YEAR OF SERVICE A NEW RITE OF PASSAGE FOR YOUNG AMERICANS. | Desc |
| Total Program Service Expenses | $2,908,852 | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 39 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | OC | ForeignCountryCd |
| 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Organization | PersonNm |
| Phone | 4159639293 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 Clay Street 400 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 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 |
|---|---|---|---|---|---|---|---|---|
| Abigail Falik | ||||||||
| Founder & CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $110,673 | $0 | $0 | |
| Julie Lythcott-Haims | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Gail Britton | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kim Wright-Violich | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Zachary Clayton | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ann MacDougall | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Lisa O'Kelly | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Peter Esty | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Carl Munana | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| William S Reese | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Stace Lindsay | ||||||||
| Board Chair | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| John Hanawi | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jonas Mok | ||||||||
| VP Op & Fin | 40.00 | 0.00 | $106,602 | $0 | $0 | Yes (X) | ||
| Erin Lewellen | ||||||||
| COO | 40.00 | 0.00 | $126,300 | $0 | $0 | Yes (X) | ||
| David Omenn | ||||||||
| VP Development | 40.00 | 0.00 | $102,108 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $445,683 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,486,102 | AllOtherContributionsAmt |
| Total Contributions | $3,486,102 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $913,543 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $913,543 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $913,543 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,103 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,103 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,598 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,598 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,598 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,414,346 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $928,244 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,400 | TotalAmt |
| Program Services | $254,540 | ProgramServicesAmt |
| Management And General | $64,860 | ManagementAndGeneralAmt |
| Fundraising | $204,000 | FundraisingAmt |
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 | $1,291,046 | TotalAmt |
| Program Services | $1,143,835 | ProgramServicesAmt |
| Management And General | $45,241 | ManagementAndGeneralAmt |
| Fundraising | $101,970 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,706 | TotalAmt |
| Program Services | $19,194 | ProgramServicesAmt |
| Management And General | $14,923 | ManagementAndGeneralAmt |
| Fundraising | $2,589 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,997 | TotalAmt |
| Program Services | $103,009 | ProgramServicesAmt |
| Management And General | $80,090 | ManagementAndGeneralAmt |
| Fundraising | $13,898 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,615 | TotalAmt |
| Program Services | $86,873 | ProgramServicesAmt |
| Management And General | $8,442 | ManagementAndGeneralAmt |
| Fundraising | $24,300 | FundraisingAmt |
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 | $0 | TotalAmt |
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 | $217,112 | TotalAmt |
| Program Services | $200,714 | ProgramServicesAmt |
| Management And General | $15,021 | ManagementAndGeneralAmt |
| Fundraising | $1,377 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,652 | TotalAmt |
| Program Services | $7,758 | ProgramServicesAmt |
| Management And General | $4,839 | ManagementAndGeneralAmt |
| Fundraising | $55 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,515 | TotalAmt |
| Program Services | $88,045 | ProgramServicesAmt |
| Management And General | $46,579 | ManagementAndGeneralAmt |
| Fundraising | $4,891 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,276 | TotalAmt |
| Program Services | $25,648 | ProgramServicesAmt |
| Management And General | $122,628 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,340 | TotalAmt |
| Program Services | $215,510 | ProgramServicesAmt |
| Management And General | $13,564 | ManagementAndGeneralAmt |
| Fundraising | $16,266 | FundraisingAmt |
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 | $0 | TotalAmt |
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 | $21,490 | TotalAmt |
| Program Services | $15,785 | ProgramServicesAmt |
| Management And General | $5,705 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,476 | TotalAmt |
| Program Services | $350 | ProgramServicesAmt |
| Management And General | $12,126 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Fellow travel & accommodations | $335,569 | $335,569 | ||
| Fellow training | $321,389 | $321,389 | ||
| Bank fees and taxes | $32,349 | $26,323 | $4,487 | $1,539 |
| Other fellows expense | $27,251 | $27,251 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,491 | TotalAmt |
| Program Services | $37,059 | ProgramServicesAmt |
| Management And General | $26,942 | ManagementAndGeneralAmt |
| Fundraising | $490 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,745,674 | TotalAmt |
| Program Services | $2,908,852 | ProgramServicesAmt |
| Management And General | $465,447 | ManagementAndGeneralAmt |
| Fundraising | $371,375 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,717,296 | BOYAmt |
| EOY | $1,217,870 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $250,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,000 | BOYAmt |
| EOY | $1,625,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,045 | BOYAmt |
| EOY | $247,288 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,310 | BOYAmt |
| EOY | $224,228 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $83,919 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $46,504 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,869 | BOYAmt |
| EOY | $37,415 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,228 | BOYAmt |
| EOY | $13,228 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,753,748 | BOYAmt |
| EOY | $3,615,029 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,644 | BOYAmt |
| EOY | $127,083 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,250 | BOYAmt |
| EOY | $571,420 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,894 | BOYAmt |
| EOY | $698,503 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,247,854 | BOYAmt |
| EOY | $1,256,526 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $1,660,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,247,854 | BOYAmt |
| EOY | $2,916,526 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,753,748 | BOYAmt |
| EOY | $3,615,029 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $668,672 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,285,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,932,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,616,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,768,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,498,528 | CurrentTaxYearAmt |
| Total | $12,101,762 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $496,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,197,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,157,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $989,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $913,543 | CurrentTaxYearAmt |
| Total | $4,755,531 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,782,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,130,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,773,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,758,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,412,071 | CurrentTaxYearAmt |
| Total | $16,857,293 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $16,857,293 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $2,103 | CurrentTaxYearAmt |
| Total | $2,472 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $2,103 | CurrentTaxYearAmt |
| Total | $2,472 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,598 | CurrentTaxYearAmt |
| Total | $72,703 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,796,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,138,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,811,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,759,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,426,772 | CurrentTaxYearAmt |
| Total | $16,932,468 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99560 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,866 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,896 | DepreciationAmt |
| Book Value | $18,970 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,053 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,608 | DepreciationAmt |
| Book Value | $18,445 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,415 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,414,346 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,414,346 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,414,346 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,745,674 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,745,674 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,745,674 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| South America | 2 | 10 | Program support | Education | $747,789 |
| Sub-Saharan Africa | 1 | 4 | Program support | Education | $261,952 |
| South Asia | 1 | 4 | Program support | Education | $161,819 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 18 | SubtotalEmployeesCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Subtotal Spent | $1,171,560 | SubtotalSpentAmt |
| Total Spent | $1,171,560 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US | FormAndLineReferenceDesc |
| Explanation | Though Global Citizen Year aims to transform American education pathways and seed the next generation of globally skilled leaders in the U.S., the heart of our program takes place in our host countries: Brazil, Ecuador, India, and Senegal. The bridge year fellowship includes a summer campaign to raise awareness in Fellows home communities (May-August); Pre-Departure Training in California with the entire global cohort (last week in Aug); Intensive in-country orientation, where Fellows become acquainted with the country, culture, and language (September); Full immersion within a host family and community, an apprenticeship with a local NGO, small business, or government organization, and monthly training seminars with in-country staff to process and propel learning (October-March); and finally, Re-Entry Training with the entire global cohort in California, then the completion of capstone projects in Fellows home communities (April-June). To ensure that the Organization consistently offers a world-class experience for its Fellows and for the host communities in which it operates, Global Citizen Year focuses obsessively on program quality. This includes continuous training and interaction with its in-country staff, who are responsible for securing and maintaining strong partnerships with host families and apprenticeship hosts, as well as supporting, coaching, and mentoring our Fellows. During the 2015-16 program cycle Global Citizen Year developed a new training curriculum for the team leaders who coach fellows in the field and convened the entire global team for an all-staff training in California. Members of the senior leadership team also visited each country site during the fall to monitor program quality and meet with local staff. Global Citizen Year's ultimate goal is to provide the best possible in-country experience for the Organization's Fellows. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE TAX RETURNS ARE PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER COMPLETION OF SAID RETURNS, THE ORGANIZATION IS SENT A DRAFT OF THE TAX RETURNS TO BE REVIEWED AND EXAMINED BY THE VP OF FINANCE AND THE FINANCE COMMITTEE. THE ORGANIZATION DISTRIBUTES COPIES OF THE COMPLETE RETURNS TO THE BOARD OF DIRECTORS. IF ALL ITEMS ARE FOUND TO BE ACCEPTABLE, AN AUTHORIZATION IS SIGNED AND PROVIDED TO THE OUTSIDE ACCOUNTING FIRM TO PROCESS, SIGN AND PROVIDE COPIES OF THE RETURNS TO BE FILED (PAPER OR ELECTRONICALLY) WITH THE DESIGNATED GOVERNMENTAL AGENCIES. THE TAX RETURNS ARE THEN SIGNED BY THE ORGANIZATION, STAMPED WITH CERTIFIED RETURN RECEIPT AND TIMELY PLACED IN THE MAIL FOR FILING, OR THE FORM 8879 IS PROVIDED TO THE OUTSIDE ACCOUNTING FIRM ALLOWING ELECTRONIC FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY EACH YEAR. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE BOARD CONFERS ANNUALLY ON THE COMPENSATION OF KEY EMPLOYEES AND DETERMINES PAY BASED ON THE ORGANIZATION'S STANDING, THE COMPENSATION LEVELS AT COMPARABLE ORGANIZATIONS, AND KEY EMPLOYEES' PERFORMANCE. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE PRINCIPAL PLACE OFBUSINESS. THE CONFLICT OF INTEREST POLICY AND THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Comments