LEAGUE FOR INNOVATION IN THE COMMUNITY COLLEGE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LEAGUE FOR INNOVATION IN THE COMMUNITY COLLEGE (EIN 95-2577300)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-13
- IRS object ID
- 201702869349301580
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-13T19:41:41-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 N CENTRAL AVE STE 400 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850044624 | 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 | 952577300 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEAGUE FOR INNOVATION IN THE COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | COLLEGE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEAG | BusinessNameControlTxt |
| Phone | 4807058200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 S SPECTRUM BLVD STE 210 | AddressLine1Txt |
| City | CHANDLER | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85286 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY GUITERMAN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4807058200 | PhoneNum |
| Signature | 2017-10-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA BLUNT | PreparerPersonNm |
| PTIN | P00075126 | PTIN |
| Phone | 6022645844 | PhoneNum |
| Preparation | 2017-10-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 8.39.233.77 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-05 | IPDt |
| IP Tm | 17:44:39 | IPTm |
| IP Timezone | US | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9524FF4397C50109D112FB0551D721C1C307B871 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7C9951DA9E4C3FB44EC4DD64E65C3691A63F8C50 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RUFUS GLASPER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 S SPECTRUM BLVD STE 210 | AddressLine1Txt |
| City | CHANDLER | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85286 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,779,394 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LEAGUE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE GRANT-FUNDED RESEARCH FROM BOTH PUBLIC & NON-PUBLIC AGENCIES, CONFERENCES (CONT'D SCHED O) AND INSTITUTES. PUBLISH AN ELECTRONIC NEWSLETTER AND PROVIDE CONFERENCES FOR MEMBER AND NON-MEMBER COMMUNITY COLLEGES (UNITED STATES AND INTERNATIONAL) SERVING SEVERAL THOUSAND FACULTY, STAFF, ADMINISTRATORS, AND STUDENTS. EXTENSIVE EDUCATIONAL PUBLICATIONS DISTRIBUTED TO BOTH MEMBER AND NON-MEMBERS VIA PRINT AND ELECTRONIC MEDIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,027,116 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,991,475 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,501,646 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,319,176 | CYProgramServiceRevenueAmt |
| PY Investment Income | $84,807 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,736 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$12,155 | PYOtherRevenueAmt |
| CY Other Revenue | -$9,228 | CYOtherRevenueAmt |
| PY Total Revenue | $2,601,414 | PYTotalRevenueAmt |
| CY Total Revenue | $5,336,159 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,076,475 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $521,385 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,583,108 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,551,569 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $85,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $88,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $273,651 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,165,691 | PYOtherExpensesAmt |
| CY Other Expenses | $2,307,332 | CYOtherExpensesAmt |
| PY Total Expenses | $4,910,274 | PYTotalExpensesAmt |
| CY Total Expenses | $4,468,286 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,308,860 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $867,873 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,648,418 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,925,712 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,543,902 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,920,516 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,104,516 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,005,196 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENCOURAGE AND EVALUATE INNOVATION AND EXPERIMENTATION DESIGNED TO IMPROVE ALL ASPECTS OF COMMUNITY COLLEGE OPERATION, THROUGH THE ASSOCIATION OF A GROUP OF COMMUNITY COLLEGES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,445,989 | ExpenseAmt |
| Grant | $521,385 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RESEARCH PROJECTS:FOR BRIGHTER FUTURES 3.0, COLLEGES WERE SELECTED AND RECEIVED FUNDING BASED ON THEIR COMMITMENT TO SCALE THE RETAIL MANAGEMENT CERTIFICATE (RMC) PROGRAM IN THEIR SERVICE AREAS BY ADMINISTERING THE PROGRAM AND PROVIDING SERVICES AND INSTRUCTIONAL STIPENDS TO INCUMBENT WORKERS WHO SEEK TO EARN THE RMC INDUSTRY DRIVEN CREDENTIAL.FACULTY VOICES ENGAGES COMMUNITY COLLEGE FACULTY IN THE NATIONAL CONVERSATION ABOUT STUDENT COMPLETION. IN 2016 (YEAR 3), ACTIVITIES INCLUDED 5 SITE VISITS AT WHICH 15 DISCUSSION GROUPS WITH APPROXIMATELY 140 PARTICIPANTS AND 5 WORKSHOPS WITH APPROXIMATELY 45 PARTICIPANTS WERE HELD; A LEARNING SUMMIT SYMPOSIUM THAT (CONTINUED ON SCHEDULE O) ENGAGED APPROXIMATELY 250 PARTICIPANTS IN DISCUSSION GROUPS; PUBLICATION OF 10 BLOG POSTS, 21 PRESENTATIONS, 2 PUBLICATIONS, AND 28 YOUTUBE VIDEOS; ANALYSIS OF FINDINGS FROM YEARS 1, 2, AND 3 THAT YIELDED SIX MAJOR THEMES AND A SERIES OF RECOMMENDATIONS FOR COMMUNITY COLLEGE LEADERS, FACULTY, AND POLICY MAKERS/OTHERS; AND LAUNCH OF THE LEAGUE'S NEW ASSOCIATION MANAGEMENT SYSTEM AND WEBSITE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,368,474 | ExpenseAmt |
| Revenue | $1,319,176 | RevenueAmt |
| Desc | CONFERENCES AND INSTITUTES:THE LEAGUE HOLDS EVENTS TO PROVIDE FORUMS FOR MEMBERS, PARTNERS, AND NONMEMBERS TO DISCUSS CURRENT ISSUES FACING COMMUNITY COLLEGES AND SHARE THEIR INNOVATIONS AND BEST PRACTICES WITH COLLEAGUES; OPPORTUNITIES FOR INDIVIDUAL PROFESSIONAL AND LEADERSHIP DEVELOPMENT; AND VENUES FOR TEAM-BUILDING AND ORGANIZATIONAL DEVELOPMENT LEADING TO INNOVATIVE AND IMPROVED PRACTICE. IN 2016, THE LEAGUE HELD FOUR EVENTS (INNOVATIONS CONFERENCE, LEARNING SUMMIT, STEMTECH CONFERENCE, AND EXECUTIVE LEADERSHIP INSTITUTE), WHICH INCLUDED 570 SESSIONS (344, 45, 181, AND 16, RESPECTIVELY); THE TOTAL NUMBER OF PARTICIPANTS WAS APPROXIMATELY 2,191 (1390, 263, 504, AND 34, RESPECTIVELY). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $102,934 | ExpenseAmt |
| Revenue | -$9,228 | RevenueAmt |
| Desc | DISSEMINATION: THE LEAGUE PRODUCES PRINT AND DIGITAL PUBLICATIONS TO SHARE EFFECTIVE PRACTICES, RESEARCH AND PROJECT FINDINGS, AND COMMENTARY ON CURRENT ISSUES IN COMMUNITY COLLEGE EDUCATION. IN 2016, APPROXIMATELY 1,769 COPIES OF PRINTED BOOKS/MONOGRAPHS WERE DISTRIBUTED; OF THESE, 1,049 WERE SOLD AND APPROXIMATELY 720 WERE COMPLIMENTARY. REVENUE FROM PUBLICATIONS WAS APPROXIMATELY $15,000. THE LEAGUE RECEIVED A $5,000 DONATION FOR THE CROSS PAPERS FELLOWSHIP, WHICH SUPPORTS PRODUCTION AND PRESENTATION OF THE CROSS PAPERS MONOGRAPH. THE CROSS PAPERS SERIES FOCUSES ON TEACHING AND LEARNING THEORY AND PRACTICE, AND A MONOGRAPH IS PUBLISHED ANNUALLY FOR COMMUNITY COLLEGE FACULTY PROFESSIONAL DEVELOPMENT. COPIES ARE SENT TO LEAGUE BOARD (CONTINUED ON SCHEDULE O) AND ALLIANCE MEMBERS (APPROXIMATELY 500) AS A MEMBER BENEFIT, AND ARE FOR SALE IN THE LEAGUE ONLINE STORE. DIGITAL PUBLICATIONS WERE ANNOUNCED VIA MONTHLY NEWSLETTER IN EACH OF 11 MONTHS TO AN AVERAGE MONTHLY SUBSCRIBER LIST OF 18,717; AND 10,073 PAGE VIEWS WERE RECORDED FOR MONTHLY DIGITAL PUBLICATIONS (LEADERSHIP ABSTRACTS, LEARNING ABSTRACTS, INNOVATION SHOWCASE, MEMBER SPOTLIGHT). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,917,397 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTHONY GUITERMAN CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4807058200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 S SPECTRUM BLVD STE 210 | AddressLine1Txt |
| City | CHANDLER | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85286 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DAWN LINDSAY | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| P ANTHONY ZEISS | ||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | |
| ALEX B JOHNSON | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| JOE MAY | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| JEAN GOODNOW | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| JUDY MINER | ||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | |
| CHRIS WHITAKER | ||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | |
| JOE SOPCICH | ||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | |
| MICK STARCEVICH | ||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | |
| MARY SPILDE | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| MARIA HARPER MARINICK | ||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | |
| CONSTANCE CARROLL | ||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | |
| JACKSON N SASSER | ||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | |
| JILL WAKEFIELD | ||||||
| DIRECTOR (PART YEAR) | 0.60 | Yes (X) | $0 | $0 | $0 | |
| SHOUAN PAN | ||||||
| DIRECTOR | 0.60 | Yes (X) | $0 | $0 | $0 | |
| STEVEN LEE JOHNSON | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| DAVID ROSS | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| SLYVIA JENKINS | ||||||
| VICE CHAIR | 1.20 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANNE KRESS | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SANFORD C SHUGART | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| GERARDO E DE LOS SANTOS | ||||||
| CEO/PRESIDENT (THRU 2/2016) | 40.00 | $233,884 | $0 | $18,571 | Yes (X) | |
| CYNTHIA D WILSON | ||||||
| VP LEARNING AND RESEARCH | 40.00 | $144,309 | $0 | $18,982 | Yes (X) | |
| ANTHONY T GUITERMAN | ||||||
| CFO | 40.00 | $117,722 | $0 | $16,556 | Yes (X) | |
| RUFUS GLASPER | ||||||
| CEO/PRESIDENT | 40.00 | $245,058 | $0 | $9,280 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $740,973 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $63,389 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ASSOCIATION CONSULTING GROUP INC | |||||
| 11000 BROKEN LAND PARKWAY | COLUMBIA | MD | 21044 | TECHNOLOGY SERVICES | $279,829 |
| AV IMAGES INC | |||||
| 7085 LAS POSITAS RD C | LIVERMORE | CA | 94551 | AUDIO VIDEO SERVICES FOR CONFERENCES | $194,058 |
| XPERT PRINT SOLUTIONS LLC | |||||
| 14305 W HOPE DR | SURPRISE | AZ | 85379 | PRINTING/DESIGN SERVICES | $164,927 |
| PUBLIC AGENDA FOUNDATION | |||||
| 6 E 39TH STREET | NEW YORK | NY | 10016 | PROJECT RESEARCH AND COMPACITY BUILDING | $112,697 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $586,494 | MembershipDuesAmt |
| All Other Contributions | $3,404,981 | AllOtherContributionsAmt |
| Total Contributions | $3,991,475 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCES | 611710 | $1,164,931 | $1,164,931 |
| ISTREAM | 611710 | $133,260 | $133,260 |
| SPEECH & TRAINING | 611710 | $11,150 | $11,150 |
| OTHER RESEARCH PROJECT | 611710 | $9,755 | $9,755 |
| MISCELLANEOUS REVENUE | 611710 | $80 | $80 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,319,176 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,155 | TotalRevenueColumnAmt |
| Exclusion | $28,155 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $425,516 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $418,935 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,581 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,581 | TotalRevenueColumnAmt |
| Exclusion | $6,581 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $15,072 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $24,300 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,228 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$9,228 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,336,159 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,309,948 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $34,736 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,135 | TotalAmt |
| Program Services | $507,135 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,250 | TotalAmt |
| Program Services | $14,250 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,646 | TotalAmt |
| Program Services | $162,507 | ProgramServicesAmt |
| Management And General | $490,139 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,450 | TotalAmt |
| Program Services | $110,626 | ProgramServicesAmt |
| Management And General | $337,017 | ManagementAndGeneralAmt |
| Fundraising | $155,807 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,816 | TotalAmt |
| Program Services | $8,850 | ProgramServicesAmt |
| Management And General | $25,668 | ManagementAndGeneralAmt |
| Fundraising | $10,298 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,850 | TotalAmt |
| Program Services | $44,628 | ProgramServicesAmt |
| Management And General | $101,918 | ManagementAndGeneralAmt |
| Fundraising | $17,304 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,807 | TotalAmt |
| Program Services | $17,920 | ProgramServicesAmt |
| Management And General | $56,952 | ManagementAndGeneralAmt |
| Fundraising | $11,935 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,769 | TotalAmt |
| Management And General | $3,769 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,200 | TotalAmt |
| Management And General | $20,200 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,000 | TotalAmt |
| Fundraising | $88,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,532 | TotalAmt |
| Management And General | $7,532 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,607 | TotalAmt |
| Program Services | $234,436 | ProgramServicesAmt |
| Management And General | $43,171 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,348 | TotalAmt |
| Program Services | $323,280 | ProgramServicesAmt |
| Management And General | $4,469 | ManagementAndGeneralAmt |
| Fundraising | $16,599 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,901 | TotalAmt |
| Program Services | $4,677 | ProgramServicesAmt |
| Management And General | $27,573 | ManagementAndGeneralAmt |
| Fundraising | $3,651 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,719 | TotalAmt |
| Program Services | $218,327 | ProgramServicesAmt |
| Management And General | $35,511 | ManagementAndGeneralAmt |
| Fundraising | $1,881 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,404 | TotalAmt |
| Management And General | $205,404 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,317 | TotalAmt |
| Program Services | $118,817 | ProgramServicesAmt |
| Management And General | $21,481 | ManagementAndGeneralAmt |
| Fundraising | $6,019 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $920,287 | TotalAmt |
| Program Services | $881,801 | ProgramServicesAmt |
| Management And General | $38,486 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,009 | TotalAmt |
| Management And General | $3,009 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,202 | TotalAmt |
| Management And General | $55,202 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,768 | TotalAmt |
| Program Services | $16,797 | ProgramServicesAmt |
| Management And General | $11,971 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES & FEES | $3,269 | $899 | $2,310 | $60 |
| PROJECT COST ALLOCATION | $0 | $252,447 | -$214,544 | -$37,903 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,468,286 | TotalAmt |
| Program Services | $2,917,397 | ProgramServicesAmt |
| Management And General | $1,277,238 | ManagementAndGeneralAmt |
| Fundraising | $273,651 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,701 | BOYAmt |
| EOY | $104,819 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,093 | BOYAmt |
| EOY | $2,438,594 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $953,108 | BOYAmt |
| EOY | $277,113 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,591 | BOYAmt |
| EOY | $26,293 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,960 | BOYAmt |
| EOY | $116,512 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $654,156 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $404,633 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,729 | BOYAmt |
| EOY | $249,523 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $889,438 | BOYAmt |
| EOY | $692,060 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,798 | BOYAmt |
| EOY | $18,798 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,648,418 | BOYAmt |
| EOY | $3,925,712 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,480 | BOYAmt |
| EOY | $597,096 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,078 | BOYAmt |
| EOY | $971,155 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,344 | BOYAmt |
| EOY | $352,265 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,543,902 | BOYAmt |
| EOY | $1,920,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$262,600 | BOYAmt |
| EOY | -$1,075,055 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,367,116 | BOYAmt |
| EOY | $3,080,251 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,104,516 | BOYAmt |
| EOY | $2,005,196 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,648,418 | BOYAmt |
| EOY | $3,925,712 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $867,873 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $32,807 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,591,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,036,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $928,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,027,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,991,475 | CurrentTaxYearAmt |
| Total | $14,574,541 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,353,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,410,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,547,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,518,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,334,248 | CurrentTaxYearAmt |
| Total | $7,163,454 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,944,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,446,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,475,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,545,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,325,723 | CurrentTaxYearAmt |
| Total | $21,737,995 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $470,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,034,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,013,153 | CurrentTaxYearAmt |
| Total | $9,577,971 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $470,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,034,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,013,153 | CurrentTaxYearAmt |
| Total | $9,577,971 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,160,024 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,155 | CurrentTaxYearAmt |
| Total | $364,982 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,155 | CurrentTaxYearAmt |
| Total | $364,982 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,038,296 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,531,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,576,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,603,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,353,878 | CurrentTaxYearAmt |
| Total | $22,102,977 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.55020 | PublicSupportCY509Pct |
| Public Support PY509 | 0.59820 | PublicSupportPY509Pct |
| Investment Income CY | 0.01650 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02300 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $402,914 | OtherCostOrOtherBasisAmt |
| Depreciation | $194,742 | DepreciationAmt |
| Book Value | $208,172 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $183,758 | OtherCostOrOtherBasisAmt |
| Depreciation | $159,531 | DepreciationAmt |
| Book Value | $24,227 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,484 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,360 | DepreciationAmt |
| Book Value | $17,124 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $249,523 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $334,435 |
| CAPITAL LEASES LT | $13,221 |
| CAPITAL LEASES ST | $4,609 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $352,265 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,756,709 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $32,807 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $363,443 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $24,300 | OtherRevenueAmt |
| Revenue Not Reported | $420,550 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,336,159 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,336,159 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,856,029 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $363,443 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $24,300 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $387,743 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,468,286 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,468,286 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE LEAGUE EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. AT DECEMBER 31, 2016 MANAGEMENT BELIEVES THE LEAGUE DID NOT HAVE ANY UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD INCLUDED IN EXPENSES 24,300. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD INCLUDED IN EXPENSES 24,300. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEYER GLOBAL ASSOCIATES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 470 3RD ST | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT SOLICITATIONS AND PROJECT MANAGEMENT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $2,997,453 | GrossReceiptsAmt |
| Retained By Contractor | $85,000 | RetainedByContractorAmt |
| Net To Organization | $2,997,453 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,997,453 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $85,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,997,453 | TotalNetToOrganizationAmt |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALEXANDRIA TECH & COMMUNITY COLLEGE | |||||||
| 30 7TH STREET EAST 350 | ST PAUL | MN | 55101 | 411687554 | STATE OF MINNESOTA | $42,321 | BRIGHTER FUTURES 3.0 SEE DESCRIPTION IN PART IV, SUPPLEMENTAL INFORMATION |
| ANNE ARUNDEL COMM COLLEGE | |||||||
| 101 COLLEGE PKWY | ARNOLD | MD | 21012 | 520905700 | STATE OF MARYLAND | $69,217 | BRIGHTER FUTURES 3.0 SEE DESCRIPTION IN PART IV, SUPPLEMENTAL INFORMATION |
| AUSTIN COMMUNITY COLLEGE | |||||||
| 9101 TUSCANY WAY | AUSTIN | TX | 78754 | 741742036 | STATE OF TEXAS | $48,154 | BRIGHTER FUTURES 3.0 SEE DESCRIPTION IN PART IV, SUPPLEMENTAL INFORMATION |
| COLLEGE OF LAKE COUNTY | |||||||
| 19351 WEST WASHINGTON STREET | GRAYSLAKE | IL | 60030 | 362648760 | STATE OF ILLINOIS | $53,282 | BRIGHTER FUTURES 3.0 SEE DESCRIPTION IN PART IV, SUPPLEMENTAL INFORMATION |
| MORAINE VALLEY COMMUNITY COLLEGE | |||||||
| 9000 W COLLEGE PKWY | PALOS HILLS | IL | 60465 | 362614971 | STATE OF ILLINOIS | $54,813 | BRIGHTER FUTURES 3.0 SEE DESCRIPTION IN PART IV, SUPPLEMENTAL INFORMATION |
| NASHVILLE STATE COMMUNITY COLLEGE | |||||||
| 120 WHITE BRIDGE RD PO BOX 90285 | NASHVILLE | TN | 37209 | 620808901 | STATE OF TENNESSEE | $49,970 | BRIGHTER FUTURES 3.0 SEE DESCRIPTION IN PART IV, SUPPLEMENTAL INFORMATION |
| SAN JACINTO COMMUNITY COLLEGE | |||||||
| DISTRICT 4624 FAIRMONT PARKWAY | PASADENA | TX | 77504 | 746028285 | STATE OF TEXAS | $40,016 | BRIGHTER FUTURES 3.0 SEE DESCRIPTION IN PART IV, SUPPLEMENTAL INFORMATION |
| SINCLAIR COMMUNITY COLLEGE | |||||||
| 444 W 3RD ST | DAYTON | OH | 45402 | 310723444 | STATE OF OHIO | $53,037 | BRIGHTER FUTURES 3.0 SEE DESCRIPTION IN PART IV, SUPPLEMENTAL INFORMATION |
| UMPQUA COMMUNITY COLLEGE | |||||||
| 1140 UMQUA COLLEGE RD | ROSEBURG | OR | 97470 | 930519151 | STATE OF OREGON | $49,083 | BRIGHTER FUTURES 3.0 SEE DESCRIPTION IN PART IV, SUPPLEMENTAL INFORMATION |
| WAYNE COUNTY COMM COLLEGE DISTRICT | |||||||
| 801 W FORT STREET | DETROIT | MI | 48238 | 386157869 | STATE OF MI | $47,242 | BRIGHTER FUTURES 3.0 SEE DESCRIPTION IN PART IV, SUPPLEMENTAL INFORMATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| STUDENT AWARD COMPETITIONS | 19 | $12,250 |
| CROSS PAPER FELLOWSHIP | 1 | $2,000 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION MAINTAINS GRANT FILES FOR ALL RESEARCH PROJECTS THAT INCLUDE AWARD DOCUMENTS, GRANTEE AMOUNTS, ELIGIBILITY CRITERIA AND THE SELECTION PROCESS. THE INDIVIDUAL PROJECT DIRECTOR MONITORS THE GRANT EXPENDITURES AND DELIVERABLES. THE LEAGUE CONDUCTS FOUR STUDENT COMPETITIONS RESULTING IN CASH AWARDS. COMPETITIONS ARE THE NATIONAL STUDENT LITERARY COMPETITION, THE NATIONAL STUDENT ART COMPETITION, THE TERRY O'BANION STUDENT TECHNOLOGY AWARD AND THE CROSS FELLOWSHIP THE NATIONAL STUDENT LITERARY COMPETITION ACCEPTS LITERARY WORKS FROM STUDENTS AT BOARD COLLEGES IN THE CATEGORIES OF ONE-ACT PLAYS, SHORT STORIES, POETRY AND PERSONAL ESSAYS, THE WORKS ARE EVALUATED BY AWARD WINNING AUTHORS WITH PUBLISHED WORKS IN THE RESPECTIVE CATEGORIES. EACH YEAR THE COMPETITION IS HOSTED BY A DIFFERENT LEAGUE BOARD COLLEGE. THE NATIONAL STUDENT ART COMPETITIONS ACCEPTS WORKS OF ART FROM STUDENTS AT BOARD COLLEGES. EACH YEAR THE COMPETITION IS HOSTED BY A DIFFERENT BOARD COLLEGE. THE WORKS ARE JUDGED AND PRIZES AWARDED BY AN AWARD-WINNING ARTIST WHO SERVES AS THE JUROR FOR THAT YEAR. AWARDS ARE PRESENTED IN THE FOLLOWING CATEGORIES: BEST OF SHOW, JUROR'S PURCHASE, SECOND PLACE, THIRD PLACE AND HONORABLE MENTION. THE TERRY O'BANION STUDENT TECHNOLOGY AWARD IS GIVEN TO OUTSTANDING COMMUNITY COLLEGE TECHNOLOGY STUDENTS, WINNERS ARE DETERMINED THROUGH AN INTERNATIONAL NOMINATION PROCESS FROM LEAGUE MEMBER COLLEGES. COMMUNITY COLLEGE FACULTY OF STAFF NOMINATE CANDIDATES WHO ARE CURRENTLY ENROLLED IN A LEAGUE MEMBER COLLEGE, ARE PURSUING A CAREER IN TECHNOLOGY AND ARE IN NEED OF FINANCIAL ASSISTANCE TO FURTHER HIS/HER EDUCATION. WINNERS ARE DETERMINED THROUGH A PROCESS THAT INCLUDES REVIEW OF NOMINATIONS BY SELECTION COMMITTEE. SELECTION FOR THE CROSS PAPERS FELLOWSHIP IS BASED ON A PROPOSAL'S POTENTIAL TO PROVIDE MEANINGFUL, USEFUL REVIEW OF LITERATURE ON CURRENT TEACHING AND LEARNING THEORY AS WELL AS PRACTICAL APPLICATION OF CURRENT THEORY IN CONTEMPORARY LEARNING ENVIRONMENTS. PROPOSALS MUST INCLUDE AT LEAST ONE EXAMPLE OF HOW THEORY AND RESEARCH SUPPORT PRACTICE. |
| PART II, COLUMN H: PURPOSE OF GRANT OR ASSISTANCE | BRIGHTER FUTURES 3.0 DESCRIPTION: PARTICIPATING COLLEGES ADMINISTER A RETAIL MANAGEMENT CERTIFICATE (RMC) PROGRAM IN THEIR SERVICE AREAS AND PROVIDE SERVICES AND INSTRUCTIONAL STIPENDS TO INCUMBENT WORKERS TO EARN THE RMC, AN INDUSTRY DRIVEN CREDENTIAL. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GERARDO E DE LOS SANTOS | ||||||||||||||
| CEO/PRESIDENT (THRU 2/2016) | $42,462 | $0 | $68,750 | $0 | $122,672 | $0 | $17,239 | $0 | $1,332 | $0 | $252,455 | $0 | $0 | $0 |
| CYNTHIA D WILSON | ||||||||||||||
| VP LEARNING AND RESEARCH | $143,525 | $0 | $0 | $0 | $784 | $0 | $11,482 | $0 | $7,500 | $0 | $163,291 | $0 | $0 | $0 |
| RUFUS GLASPER | ||||||||||||||
| CEO/PRESIDENT | $229,167 | $0 | $0 | $0 | $15,891 | $0 | $0 | $0 | $9,280 | $0 | $254,338 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | APPOINTMENT OF DIRECTORS THE ORGANIZATION HAS NO MEMBERS AS DEFINED UNDER CALIFORNIA LAW. COMMUNITY COLLEGES OR DISTRICTS MAY JOIN THE LEAGUE AT EITHER THE "INSTITUTIONAL MEMBER" LEVEL OR THE "ALLIANCE MEMBER" LEVEL AS GRANTED BY THE BOARD. ALTHOUGH THEY DO NOT HAVE ALL THE RIGHTS AND PRIVILEDGES OF CORPORATE MEMBERS UNDER CALIFORNIA LAW, "INSTITUTIONAL MEMBERS" ARE EACH ENTITLED TO APPOINT ONE MEMBER OF THE BOARD OF DIRECTORS. SUCH APPOINTEE WILL BE THAT "INSTITUTIONAL MEMBER'S" CHIEF EXECUTIVE OFFICER. "ALLIANCE MEMBERS" ARE NOT ENTITLED TO APPOINT ANY BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS THEN REVIEWED BY THE CFO AND CEO BEFORE IT IS DISTRIBUTED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ANNUALLY EACH DIRECTOR, OFFICER, KEY EMPLOYEE, EMPLOYEE AND CERTAIN AGENTS TO SUBMIT A "POLICY ON CONFLICTS OF INTEREST AND DISCLOSURES OF CERTAIN INTERESTS FORM". THE FORMS ARE REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO EITHER THE SPRING OR FALL BOARD MEETING AND REPORTED ON BY THE EXECUTIVE COMMITTEE TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE AND DOCUMENTED BY AN EMPLOYMENT AGREEMENT. THE CEO HAS A TWENTY-SIX MONTH EMPLOYMENT AGREEMENT IN FORCE SINCE 03/01/2016. BASED UPON THE ANNUAL PERFORMANCE EVALUATION OF THE CEO, THE EXECUTIVE COMMITTEE OF THE BOARD MAY DETERMINE A SALARY INCREASE AND/OR DISCRETIONARY BONUS. THE COMPENSATION FOR OTHER OFFICERS IS BASED ON COMPARABLE MARKET COMPENSATION. (THE ANNUAL CEO BOARD COLLEGE SURVEY INCLUDES DATA ON OTHER TOP LEVEL OFFICERS), AND QUALIFICATIONS AT TIME OF HIRE (THE LEAST TENURED OFFICER HAS BEEN WITH THE ORGANIZATION FOR OVER 14 YEARS). THERE WERE NO ANNUAL SALARY REVIEWS IN 2016 FOR ALL OFFICERS AND STAFF AS THE ORGANIZATION FROZE SALARIES AT 2014 LEVELS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT ROUTINELY MAKE ITS GOVERING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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