READING IS FUNDAMENTAL INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- READING IS FUNDAMENTAL INC (EIN 52-0976257)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-02-15
- IRS object ID
- 201720479349300242
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-15T00:00:00-06:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520976257 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | READING IS FUNDAMENTAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | READ | BusinessNameControlTxt |
| Phone | 2025363400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 RHODE ISLAND AVENUE NW NO 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICIA LEVI | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2025363400 | PhoneNum |
| Signature | 2017-02-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2017-02-16 | PreparationDt |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ALICIA LEVI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 RHODE ISLAND AVENUE NW NO 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,982,945 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RIF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | MOTIVATING CHILDREN TO READ BY MAKING READING A FUN AND BENEFICIAL PART OF EVERYDAY LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 50011 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,781,544 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,374,338 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $50,163 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $585,512 | CYProgramServiceRevenueAmt |
| PY Investment Income | $462,131 | PYInvestmentIncomeAmt |
| CY Investment Income | $299,348 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,511 | PYOtherRevenueAmt |
| CY Other Revenue | -$76,835 | CYOtherRevenueAmt |
| PY Total Revenue | $6,317,349 | PYTotalRevenueAmt |
| CY Total Revenue | $6,182,363 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,677,883 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $992,642 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,289,119 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,379,837 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $197,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $161,200 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,435,241 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,152,465 | PYOtherExpensesAmt |
| CY Other Expenses | $3,248,390 | CYOtherExpensesAmt |
| PY Total Expenses | $8,316,467 | PYTotalExpensesAmt |
| CY Total Expenses | $6,782,069 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,999,118 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$599,706 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,957,469 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,415,552 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,017,765 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $770,687 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,939,704 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,644,865 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | READING IS FUNDAMENTAL, INC. (RIF) IS COMMITTED TO A LITERATE AMERICA BY INSPIRING A PASSION FOR READING AMONG CHILDREN, PROVIDING QUALITY CONTENT AND RESOURCES TO MAKE AN IMPACT, AND ENGAGING COMMUNITIES IN THE SOLUTION TO GIVE EVERY CHILD THE FUNDAMENTALS FOR SUCCESS. RIF CREATES INNOVATIVE LITERACY SOLUTIONS TO ENSURE ALL CHILDREN HAVE THE OPPORTUNITY TO READ AND SUCCEED. THROUGH ARRANGEMENTS WITH BOOK PUBLISHERS AND DISTRIBUTORS, RIF MAXIMIZES THE IMPACT OF EVERY DOLLAR AND DONATION, HELPING CHILDREN ACHIEVE THEIR FULL POTENTIAL THROUGH THE LIFE-CHANGING POWER OF LITERACY. RIF PROVIDES BOOKS AND SUPPORTING LITERACY RESOURCES TO REACH CHILDREN WHERE THEY ARE IN NEED WITH THE HELP OF THOUSANDS OF VOLUNTEERS AND LOCAL PROGRAMS THROUGHOUT THE COUNTRY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $1,752,982 | ExpenseAmt |
| Grant | $992,642 | GrantAmt |
| Desc | BOOKS FOR OWNERSHIP: AT READING CELEBRATIONS HELD MULTIPLE TIMES EACH YEAR, CHILDREN CHOOSE NEW BOOKS AND PARTICIPATE IN READING ACTIVITIES WITH TEACHERS, PARENTS, VOLUNTEERS, AND COMMUNITY MEMBERS. THE BOOKS ARE FREE TO THE CHILDREN. THESE EVENTS EDUCATE, BUILD COMMUNITY, AND INSPIRE CHILDREN TO MAKE GREATER CHOICES FOR THEMSELVES - TO CHOOSE LEARNING, AND TO CHOOSE SUCCESS IN SCHOOL AND IN LIFE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,226,201 | ExpenseAmt |
| Revenue | $515,219 | RevenueAmt |
| Desc | LITERACY SERVICES AND OTHER PROGRAMS: RIF'S LITERACY SERVICES INCLUDE FAMILY AND COMMUNITY ENGAGEMENT AND LITERACY TRAINING FOR EDUCATORS AND COMMUNITY ORGANIZATIONS. FAMILY AND COMMUNITY ENGAGEMENT ACTIVITIES ARE DESIGNED TO HELP PARENTS TAKE A LEADING ROLE IN ENCOURAGING THEIR CHILDREN'S LITERACY DEVELOPMENT. WITH THE GUIDANCE OF RIF'S VOLUNTEERS, PARENTS PARTICIPATE IN WORKSHOPS, BOOK DISTRIBUTIONS AND READING CELEBRATIONS.IN FISCAL YEAR 2016, RIF INTRODUCED READ FOR SUCCESS, AN EVIDENCE-BASED PROGRAM DESIGNED TO IMPROVED READING PROFICIENCY AND COMBAT SUMMER LEARNING LOSS- A CONTRIBUTION FACTOR TO THE ACHIEVEMENT GAP. TESTED OVER TWO YEARS AMONG 33,000 STUDENTS FROM 16 STATES AS PART OF THE INNOVATIVE APPROACHES TO LITERACY GRANT FROM THE U.S. DEPARTMENT OF EDUCATION, RIF'S READING PROGRAM HELPED REVERSE THE TREND OF SUMMER LEARNING LOSS FOR MORE THAN HALF PARTICIPATING STUDENTS IN THE STUDY. IN ADDITION, 57% OF STUDENTS SAW GAINS IN READING PROFICIENCY WHEN TESTED FROM SPRING TO FALL. READ FOR SUCCESS IS CENTERED AROUND MOTIVATING CHILDREN TO READ BY PROVIDING ACCESS TO HIGH-QUALITY CLASSROOM BOOK COLLECTIONS, SUMMER BOOKS FOR STUDENTS TO CHOOSE AND OWN, ENRICHING STEM-THEMED (SCIENCE, TECHNOLOGY, ENGINEERING, THE ARTS AND MATHEMATICS) CLASSROOM ACTIVITIES, PROFESSIONAL DEVELOPMENT FOR TEACHERS, AND PARENT ENGAGEMENT. RIF CONDUCTS LITERACY TRAINING FOR EARLY CHILDHOOD EDUCATORS. THIS TRAINING IS DESIGNED TO SUPPORT CHILDREN'S EMERGING LANGUAGE AND LITERACY SKILLS AS WELL AS INCLUDE PARENTS AS THEIR CHILDREN'S FIRST TEACHERS. THE TRAINING IS DONE THROUGH A "TRAIN THE TRAINER" MODEL THAT PREPARES PARTICIPANTS TO RETURN TO THEIR COMMUNITIES AND DELIVER THE TRAINING TO THEIR COLLEAGUES AND COMMUNITIES. EACH YEAR, RIF SOLICITS NOMINATIONS FROM AROUND THE COUNTRY FOR ITS VOLUNTEER OF THE YEAR AWARDS (VOYA) UNDER ITS VOLUNTEER RECOGNITION PROGRAM. A PANEL OF JUDGES SELECT WINNERS BASED UPON THE INDIVIDUAL'S DEMONSTRATED CONCERN FOR CHILDREN AND EDUCATION, EXCEPTIONAL DEDICATION TO FULFILLING RIF'S MISSION, AND DEVELOPMENT OF INNOVATIVE PROGRAMS THAT ENCOURAGE FAMILY AND COMMUNITY INVOLVEMENT. THE WINNERS ARE HONORED AT A CELEBRATION IN WASHINGTON, DC. RIF HOSTS OTHER LITERACY EVENTS WHICH HELP PROMOTE LITERACY AND INFORM OTHERS ABOUT ITS MISSION. RIF CONTRACTS WITH INDEPENDENT OUTSIDE EXPERTS TO EVALUATE RIF'S PROGRAM ACTIVITIES TO IDENTIFY AREAS OF NEED AND ESTABLISH PROCEDURES FOR CONTINUOUS QUALITY IMPROVEMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,116,577 | ExpenseAmt |
| Revenue | $70,293 | RevenueAmt |
| Desc | COMMUNITY LITERACY AWARENESS: RIF IS THE LEADING CHAMPION FOR CHILDREN'S LITERACY THROUGH MEANINGFUL RESEARCH, QUALITY CONTENT, AND EQUAL ACCESS TO IMPACT ALL CHILDREN WITH THE POWER OF READING. RIF BELIEVES THAT EVERY CHILD DESERVES AN OPPORTUNITY TO OWN BOOKS, LEARN HOW TO READ AND OBTAIN THE FUNDAMENTAL BUILDING BLOCKS TO ACHIEVE THEIR HIGHEST POTENTIAL. RIF CONDUCTS MULTIDISCIPLINARY PROJECTS THAT ARE TAILORED TO THE SPECIFIC NEEDS OF INDIVIDUAL COMMUNITIES. THESE PROJECTS COMBINE THE DISTRIBUTION OF BOOKS TO CHILDREN, SIMILAR TO THE BOOKS FOR OWNERSHIP SERVICES, WITH ELEMENTS OF OTHER PROGRAM SERVICES OF RIF. A MULTIDISCIPLINARY PROJECT IS USUALLY FUNDED BY A SINGLE DONOR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,095,760 | 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 | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | 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 | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 32 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | 0 | 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 | Yes (1) | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROMEO FERRUFINO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025363400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 RHODE ISLAND AVENUE NW NO 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOHN REMONDI | |||||||
| CHAIRMAN | 4.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICK ZIMMERMAN | |||||||
| VICE CHAIRMAN | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JJ JOHNSON | |||||||
| TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTY MOBERLY | |||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER CERF | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| KITTY KELLEY | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MARSHALL J LUX | |||||||
| DIRECTOR - UNTIL 03/2016 | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW MCCORRY | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| EMILY MOORE | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN SIMPSON | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MARC WALBY | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ALICIA LEVI | |||||||
| PRESIDENT AND CEO - AS OF 09/2016 | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL H RASCO | |||||||
| PRESIDENT AND CEO - UNTIL 09/2016 | 40.00 | Yes (X) | $237,739 | $0 | $27,576 | ||
| AILEEN C MOFFATT BUCKNER | |||||||
| VICE PRESIDENT OF DEVELOPMENT | 40.00 | $148,024 | $0 | $15,738 | Yes (X) | ||
| TRACEY BEEKER | |||||||
| VICE PRESIDENT OF MARKETING | 40.00 | $133,743 | $0 | $585 | Yes (X) | ||
| MARGARET M CARTER | |||||||
| DIRECTOR OF ANNUAL GIVING | 40.00 | $133,527 | $0 | $10,639 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $653,033 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $54,538 | 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 (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BDO | |||||
| 8401 GREENSBORO DRIVE SUITE 800 | MCLEAN | VA | 22102 | PROFESSIONAL CONSULTING | $180,000 |
| SMARTER LEARNING GROUP INC | |||||
| 4011 YOKE DRIVE | HAMPSTEAD | MD | 21074 | PROFESSIONAL CONSULTING | $144,000 |
| ALEXANDER HAAS | |||||
| 3520 PIEDMONT ROAD NE SUITE 300 | ATLANTA | GA | 30305 | PROFESSIONAL FUNDRAISING SERVICES | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $662,349 | FundraisingAmt |
| All Other Contributions | $4,711,989 | AllOtherContributionsAmt |
| Noncash Contributions | $76,123 | NoncashContributionsAmt |
| Total Contributions | $5,374,338 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| READ FOR SUCCESS | 900099 | $515,219 | $515,219 |
| TRAINING PROGRAMS | 900099 | $70,293 | $70,293 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $585,512 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,389 | TotalRevenueColumnAmt |
| Exclusion | $110,389 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $792 | TotalRevenueColumnAmt |
| Exclusion | $792 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $806,524 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $767,832 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $38,692 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,692 | TotalRevenueColumnAmt |
| Exclusion | $38,692 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,045,765 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,856,806 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $188,959 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $188,959 | TotalRevenueColumnAmt |
| Exclusion | $188,959 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $58,625 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $662,349 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $175,944 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$117,319 | TotalRevenueColumnAmt |
| Exclusion | -$117,319 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,000 | TotalRevenueColumnAmt |
| Exclusion | $1,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,182,363 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $585,512 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $222,513 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $992,642 | TotalAmt |
| Program Services | $992,642 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,470 | TotalAmt |
| Program Services | $134,179 | ProgramServicesAmt |
| Management And General | $106,520 | ManagementAndGeneralAmt |
| Fundraising | $69,771 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,725,012 | TotalAmt |
| Program Services | $886,600 | ProgramServicesAmt |
| Management And General | $392,197 | ManagementAndGeneralAmt |
| Fundraising | $446,215 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,247 | TotalAmt |
| Program Services | $35,731 | ProgramServicesAmt |
| Management And General | $17,510 | ManagementAndGeneralAmt |
| Fundraising | $19,006 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,771 | TotalAmt |
| Program Services | $66,544 | ProgramServicesAmt |
| Management And General | $32,579 | ManagementAndGeneralAmt |
| Fundraising | $32,648 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,337 | TotalAmt |
| Program Services | $70,858 | ProgramServicesAmt |
| Management And General | $34,621 | ManagementAndGeneralAmt |
| Fundraising | $34,858 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,746 | TotalAmt |
| Management And General | $4,746 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,278 | TotalAmt |
| Management And General | $223,278 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,200 | TotalAmt |
| Fundraising | $161,200 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,521 | TotalAmt |
| Management And General | $29,521 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,379 | TotalAmt |
| Program Services | $285,822 | ProgramServicesAmt |
| Management And General | $220,172 | ManagementAndGeneralAmt |
| Fundraising | $166,385 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,988 | TotalAmt |
| Program Services | $52,866 | ProgramServicesAmt |
| Management And General | $11,863 | ManagementAndGeneralAmt |
| Fundraising | $121,259 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,568 | TotalAmt |
| Program Services | $31,062 | ProgramServicesAmt |
| Management And General | $15,110 | ManagementAndGeneralAmt |
| Fundraising | $16,396 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,054 | TotalAmt |
| Program Services | $271,689 | ProgramServicesAmt |
| Management And General | $132,766 | ManagementAndGeneralAmt |
| Fundraising | $136,599 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,676 | TotalAmt |
| Program Services | $74,073 | ProgramServicesAmt |
| Management And General | $15,034 | ManagementAndGeneralAmt |
| Fundraising | $10,569 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,060 | TotalAmt |
| Program Services | $66,472 | ProgramServicesAmt |
| Management And General | $8,435 | ManagementAndGeneralAmt |
| Fundraising | $9,153 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,033 | TotalAmt |
| Program Services | $11,516 | ProgramServicesAmt |
| Management And General | $5,528 | ManagementAndGeneralAmt |
| Fundraising | $5,989 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BOOKS-LOCAL RIF PRGMS. | $1,066,440 | $1,066,440 | ||
| PRINTING & REPRODUCTION | $255,647 | $49,266 | $1,188 | $205,193 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,782,069 | TotalAmt |
| Program Services | $4,095,760 | ProgramServicesAmt |
| Management And General | $1,251,068 | ManagementAndGeneralAmt |
| Fundraising | $1,435,241 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,669,307 | BOYAmt |
| EOY | $742,899 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $979,762 | BOYAmt |
| EOY | $1,415,663 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,142 | BOYAmt |
| EOY | $1,939,866 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,500 | BOYAmt |
| EOY | $161,723 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $716,255 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $612,844 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,384 | BOYAmt |
| EOY | $103,411 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,821,329 | BOYAmt |
| EOY | $5,014,944 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,045 | BOYAmt |
| EOY | $37,046 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,957,469 | BOYAmt |
| EOY | $9,415,552 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,400 | BOYAmt |
| EOY | $304,599 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,902 | BOYAmt |
| EOY | $181,850 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $40,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,463 | BOYAmt |
| EOY | $244,238 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,017,765 | BOYAmt |
| EOY | $770,687 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,405,249 | BOYAmt |
| EOY | $4,813,408 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,942,845 | BOYAmt |
| EOY | $3,239,847 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,610 | BOYAmt |
| EOY | $591,610 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,939,704 | BOYAmt |
| EOY | $8,644,865 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,957,469 | BOYAmt |
| EOY | $9,415,552 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$599,706 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $304,867 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,222,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,423,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,757,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,781,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,374,338 | CurrentTaxYearAmt |
| Total | $54,559,832 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,222,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,423,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,757,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,781,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,374,338 | CurrentTaxYearAmt |
| Total | $54,559,832 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,833,911 | SubstantialContributorsTotAmt |
| Public Support Total170 | $40,725,921 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $449,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $884,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $928,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $949,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $917,705 | CurrentTaxYearAmt |
| Total | $4,129,529 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $17,771 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $1,000 | CurrentTaxYearAmt |
| Total | $5,731 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $58,712,863 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $984,431 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER - 2011 AMOUNT: $ 3,948. 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 783. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 1,000. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $681,490 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $59,607 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $29,917 | OtherExpendituresAmt |
| End Year Balance | $711,180 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $712,294 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$12,271 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,533 | OtherExpendituresAmt |
| End Year Balance | $681,490 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $661,141 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $60,730 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,577 | OtherExpendituresAmt |
| End Year Balance | $712,294 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $678,170 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $62,481 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $79,510 | OtherExpendituresAmt |
| End Year Balance | $661,141 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $762,296 | BeginningYearBalanceAmt |
| Contributions | -$50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $178 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $34,304 | OtherExpendituresAmt |
| End Year Balance | $678,170 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.83190 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16810 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $436,999 | OtherCostOrOtherBasisAmt |
| Depreciation | $414,750 | DepreciationAmt |
| Book Value | $22,249 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $279,256 | OtherCostOrOtherBasisAmt |
| Depreciation | $198,094 | DepreciationAmt |
| Book Value | $81,162 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $103,411 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT AND LEASE INCENTIVES | $180,381 |
| DEPOSITS | $63,857 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $244,238 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,304,684 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $304,867 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,641,510 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $175,944 | OtherRevenueAmt |
| Revenue Not Reported | $2,122,321 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,182,363 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,182,363 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,599,523 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,641,510 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $175,944 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,817,454 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,782,069 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,782,069 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | EARNINGS FROM THE ENDOWMENT FUNDS ARE RECORDED AND MADE AVAILABLE FOR OPERATIONS THROUGH AN ANNUAL ALLOCATION OF UP TO 5% OF THE FUND. THE ALLOCATION IS BASED ON A THREE-YEAR ROLLING AVERAGE OF THE INVESTMENT'S MARKET VALUE, DETERMINED AS OF MARCH 31 OF THE YEAR PRIOR TO THE BUDGET YEAR. EACH YEAR, AS PART OF RIF'S BUDGETING PROCESS, RIF REVIEWS THE APPROPRIATE LEVEL OF PAYOUT FOR THE FOLLOWING FISCAL YEAR. FUND DISBURSEMENTS ARE PAID AT THE END OF EACH QUARTER IN THE FISCAL YEAR. EACH FUND'S OPERATING INCOME IS UTILIZED AS SET FORTH IN THE SPECIFIC APPLICABLE ENDOWMENT AGREEMENT. THE GENERAL ENDOWMENT FUND'S INCOME IS UTILIZED FOR GENERAL OPERATIONS. |
| PART X, LINE 2: | RIF PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED SEPTEMBER 30, 2016 AND 2015, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 175,944. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 175,944. |
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 |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| LAUTMAN MASKA NEIL & COMPANY | ||||||||
| 1730 RHODE ISLAND AVENUE NW SUITE | WASHINGTON | DC | 20036 | DIRECT MAIL | 0 | $744,201 | $91,200 | $653,001 |
| ALEXANDER HAAS | ||||||||
| 3520 PIEDMONT ROAD NE SUITE 300 | ATLANTA | GA | 30305 | DEVELOPMENT CONSULTATION | 0 | $0 | $70,000 | -$70,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $744,201 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $161,200 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $583,001 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING GALA/AUCTION | Event1Nm |
| Gross Receipts Event1 | $720,974 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $662,349 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $58,625 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,465 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $93,722 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,038 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $64,719 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $720,974 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $662,349 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $58,625 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,465 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $93,722 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,038 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $64,719 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $175,944 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$117,319 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (74 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| READING IS FUNDAMENTAL OF SOUTHERN CALIFORNIA | |||||||||||||
| 7250 BANDINI BLVD STE 209 | COMMERCE | CA | 90040 | 237425712 | 501(C)(3) | $109,588 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| JEAN DEAN RIF | |||||||||||||
| PO BOX 848 | OPELIKA | AL | 36803 | 630997319 | 501(C)(3) | $62,400 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| BROOKLYN PUBLIC LIBRARY | |||||||||||||
| 10 GRAND ARMY PLZ | BROOKLYN | NY | 11238 | 111904261 | 501(C)(3) | $48,411 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| MIAMI-DADE FAMILY LEARNING PARTNERSHIP INC | |||||||||||||
| 10800 BISCAYNE BLVD STE 500 | MIAMI | FL | 33161 | 141916606 | 501(C)(3) | $41,219 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| RIF OF NORTHERN VIRGINIA | |||||||||||||
| PO BOX 7012 | ARLINGTON | VA | 22207 | 510155758 | 501(C)(3) | $33,953 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| DALLAS ISD | |||||||||||||
| 3700 ROSS AVE STE 72 | DALLAS | TX | 75204 | 756001278 | N/A | $33,356 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| PAGE AHEAD CHILDREN'S LITERACY PROGRAM | |||||||||||||
| 1130 NW 85TH ST | SEATTLE | WA | 98117 | 911600084 | 501(C)(3) | $26,544 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| READ BOSTON | |||||||||||||
| 43 HAWKINS ST | BOSTON | MA | 02114 | 042681311 | 501(C)(3) | $26,273 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| READING SCHOOL DISTRICT | |||||||||||||
| 800 WASHINGTON ST | READING | PA | 19601 | 236004134 | N/A | $21,765 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| READING IS FUNDAMENTAL IN CHICAGO | |||||||||||||
| 3 WESTBROOK CORPORATE CTR STE 200 | WESTCHESTER | IL | 60154 | 237248445 | 501(C)(3) | $20,801 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| MUSKINGUM IRA RIF | |||||||||||||
| 205 N 7TH ST | ZANESVILLE | OH | 43701 | 311525731 | 501(C)(3) | $20,427 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| READ ALOUD AMERICA | |||||||||||||
| 250 HAU OLI STE 220 | WAILUKU | HI | 96793 | 990323798 | 501(C)(3) | $17,846 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| LANSING SCHOOL DISTRICT | |||||||||||||
| 2400 PATTENGILL AVE | LANSING | MI | 48910 | 386001599 | N/A | $16,426 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| SUNFLOWER COUNTY CONSOLIDATED SCHOOL DISTRICT | |||||||||||||
| 404 JEFFERSON ST | INDIANOLA | MS | 38751 | 640440304 | N/A | $14,997 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| MCADORY ELEMENTARY SCHOOL | |||||||||||||
| 6251 EASTERN VALLEY RD | MC CALLA | AL | 35111 | 636000945 | N/A | $14,573 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| SOUTHWEST HUMAN DEVELOPMENT | |||||||||||||
| 2806 N 24TH ST | PHOENIX | AZ | 85008 | 860407179 | 501(C)(3) | $14,483 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| NORTH PENN SCHOOL DISTRICT | |||||||||||||
| 401 E HANCOCK ST | LANSDALE | PA | 19446 | 231670665 | N/A | $14,257 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| BOOK SPRING | |||||||||||||
| 2006 GREENBROOK PKWY | AUSTIN | TX | 78723 | 742542664 | 501(C)(3) | $13,444 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| BESSEMER CITY SCHOOLS | |||||||||||||
| 1621 5TH AVE N | BESSEMER | AL | 35020 | 263323883 | N/A | $13,261 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| SAN ANTONIO ISD LIBRARY MEDIA SERVICES | |||||||||||||
| 1811 S LAREDO ST | SAN ANTONIO | TX | 78207 | 746002167 | N/A | $13,144 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| ACUDEN - ADM PARA CUIDADO DE LA NINEZ | |||||||||||||
| 660572647 | N/A | $12,259 | FMV | BOOKS | TO FOSTER LITERACY | 156 CALLE DELFIN OLMO | ARECIBO | RQ | 00612 | ||||
| READING IS FUNDAMENTAL PITTSBURGH | |||||||||||||
| 10 CHILDRENS WAY STE 300 | PITTSBURGH | PA | 15212 | 251558336 | 501(C)(3) | $11,341 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| CHILDREN'S HARBOR | |||||||||||||
| 702 LONDON ST | PORTSMOUTH | VA | 23704 | 311471766 | 501(C)(3) | $11,305 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| COLLEGE HEIGHTS ELEMENTARY | |||||||||||||
| 2551 SUNNY LN | BAKERSFIELD | CA | 93305 | 956000671 | N/A | $10,860 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| YORK COUNTY COMMUNITY ACTION WIC PROGRAM | |||||||||||||
| 6 SPRUCE ST | SANFORD | ME | 04073 | 016020406 | 501(C)(3) | $10,813 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| COMMUNITIES IN SCHOOLS OF ATLANTA | |||||||||||||
| 600 W PEACHTREE ST NW STE 1250 | ATLANTA | GA | 30308 | 581152807 | 501(C)(3) | $10,598 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| OFFICE FOR CHILD DEVELOPMENT-HEAD START | |||||||||||||
| 660572647 | 501(C)(3) | $10,339 | FMV | BOOKS | TO FOSTER LITERACY | GUAYAMA ST STE 283 | SAN JUAN | RQ | 00936 | ||||
| SOUTH BOSTON ELEMENTARY SCHOOL | |||||||||||||
| 2320 PARKER AVE | SOUTH BOSTON | VA | 24592 | 546001335 | N/A | $10,138 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| PHILADELPHIA READS | |||||||||||||
| 6100 STENTON AVE | PHILADELPHIA | PA | 19138 | 271723052 | 501(C)(3) | $10,128 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| MONTELLO SCHOOL | |||||||||||||
| 407 EAST AVE | LEWISTON | ME | 04240 | 010447384 | N/A | $9,880 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| DELTA LAMBDA RIF PROJECT | |||||||||||||
| 150 SHADY LN | MONTEREY | CA | 93940 | 946130720 | 501(C)(3) | $9,784 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| MANHEIM TOWNSHIP SCHOOL DISTRICT | |||||||||||||
| 450A CANDLEWYCK RD | LANCASTER | PA | 17601 | 236003938 | N/A | $9,729 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| CAPITAL AREA COMMUNITY SERVICE INC | |||||||||||||
| 101 E WILLOW ST | LANSING | MI | 48906 | 381791181 | N/A | $9,600 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| COSSMA INC | |||||||||||||
| 660434923 | N/A | $9,600 | FMV | BOOKS | TO FOSTER LITERACY | PO BOX 1330 | CIDRA | RQ | 00739 | ||||
| PHARR-SAN JUAN-ALAMO ISD | |||||||||||||
| 601 E KELLY AVE | PHARR | TX | 78577 | 746001876 | N/A | $8,926 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| MCMAHON SCHOOL | |||||||||||||
| 151 NORTH TEMPLE ST | LEWISTON | ME | 04240 | 010447384 | N/A | $8,906 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| DISTRICT 279 FOUNDATION | |||||||||||||
| 11200 93RD AVE N | MAPLE GROVE | MN | 55369 | 411705060 | 501(C)(3) | $8,748 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| MIAMI VALLEY CHILD DEVELOPMENT CENTERS INC | |||||||||||||
| 215 HORACE ST | DAYTON | OH | 45402 | 310713127 | 501(C)(3) | $8,640 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| FRESNO COUNTY OFFICE OF EDUCATION (MIGRANT) | |||||||||||||
| 1684 W SHAW AVE | FRESNO | CA | 93711 | 946002210 | N/A | $8,287 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| WILLAMETTE EDUCATION SERVICE DISTRICT (MIGRANT) | |||||||||||||
| 2611 PRINGLE RD SE | SALEM | OR | 97302 | 931318631 | N/A | $8,129 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| THE PUBLIC EDUCATION FOUNDATION | |||||||||||||
| 3360 W SAHARA AVE STE 160 | LAS VEGAS | NV | 89102 | 880275767 | 501(C)(3) | $7,876 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| BEECH ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION INC | |||||||||||||
| 3120 LONG HOLLOW PIKE | HENDERSONVILLE | TN | 37075 | 203522136 | 501(C)(3) | $7,868 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| READING IS FUNDAMENTAL HONOLULU INC | |||||||||||||
| 2120 MANOA RD | HONOLULU | HI | 96822 | 990187009 | 501(C)(3) | $7,680 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| COMMUNITIES IN SCHOOLS OF GREATER NEW ORLEANS INC | |||||||||||||
| 3701 CANAL ST APT F | NEW ORLEANS | LA | 70119 | 721317054 | N/A | $7,649 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| SCHOOL DISTRICT OF LANCASTER | |||||||||||||
| 251 S PRINCE ST | LANCASTER | PA | 17603 | 231726414 | N/A | $7,599 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| WEST BRISTOL SOUTH SIDE GREENE HILLS FRC | |||||||||||||
| 500 CLARK AVE | BRISTOL | CT | 06010 | 066001866 | N/A | $7,534 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| NORTHVIEWWESTVIEW ELEMENTARY | |||||||||||||
| 725 E NORTH H ST | GAS CITY | IN | 46933 | 356002529 | N/A | $7,286 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| MARTEL SCHOOL | |||||||||||||
| 880 LISBON ST | LEWISTON | ME | 04240 | 010447384 | N/A | $7,199 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| SAN FRANCISCO PUBLIC LIBRARY | |||||||||||||
| 100 LARKIN ST | SAN FRANCISCO | CA | 94102 | 946000417 | 501(C)(3) | $7,144 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| ALLEN COUNTY PRIMARY CENTER | |||||||||||||
| 721 NEW GALLATIN RD | SCOTTSVILLE | KY | 42164 | 616001355 | N/A | $7,002 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| REACH OUT AND READ OF NEW JERSEY | |||||||||||||
| 68 POOR FARM RD | PENNINGTON | NJ | 08534 | 043481253 | 501(C)(3) | $6,991 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| HANOVER AREA SCHOOL DISTRICT | |||||||||||||
| 1600 SANS SOUCI PKWY | HANOVER TOWNSHIP | PA | 18706 | 231738341 | N/A | $6,945 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| READING IS FUNDAMENTAL ST LOUIS INC | |||||||||||||
| 8626 TARA LN | SAINT LOUIS | MO | 63147 | 510159152 | 501(C)(3) | $6,808 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| STAMFORD PUBLIC EDUCATION FOUNDATION (RIF OF STAMFORD) | |||||||||||||
| 733 SUMMER ST STE 203 | STAMFORD | CT | 06901 | 061462359 | 501(C)(3) | $6,720 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| MANNING PRIMARY | |||||||||||||
| 125 NORTH BOUNDARY ST | MANNING | SC | 29102 | 576000708 | N/A | $6,709 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| EASTERLING PRIMARY | |||||||||||||
| 600 EAST NORTHSIDE AVE | MARION | SC | 29571 | 576000286 | N/A | $6,695 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| WILLIAM MCKINLEY SCHOOL 39 | |||||||||||||
| 1733 SPANN AVE | INDIANAPOLIS | IN | 46203 | 003124223 | N/A | $6,607 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| BETHLEHEM AREA SCHOOL DISTRICT | |||||||||||||
| 1516 SYCAMORE ST | BETHLEHEM | PA | 18017 | 240862592 | N/A | $6,538 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| MINNESOTA DEPARTMENT OF EDUCATION (MIGRANT) | |||||||||||||
| 1500 HWY 36 W | ROSEVILLE | MN | 55113 | 004405717 | N/A | $6,490 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| CHARLES W FAIRBANKS SCHOOL 105 | |||||||||||||
| 8620 MONTERY RD | INDIANAPOLIS | IN | 46226 | 356002486 | N/A | $6,370 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| REACH OUT AND READ VA | |||||||||||||
| 12929 CHURCH RD | RICHMOND | VA | 23233 | 043481253 | 501(C)(3) | $6,136 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| CHESTER CHARTER SCHOOL FOR THE ARTS | |||||||||||||
| 200 COMMERCE DR | ASTON | PA | 19014 | 455246479 | N/A | $5,807 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| CHILDREN'S AID AND FAMILY SERVICES | |||||||||||||
| 200 ROBIN RD | PARAMUS | NJ | 07652 | 221487147 | 501(C)(3) | $5,720 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| LONGLEY SCHOOL | |||||||||||||
| 145 BIRCH ST | LEWISTON | ME | 04240 | 010447384 | N/A | $5,581 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| BETTENDORF COMMUNITY SCHOOL DISTRICT | |||||||||||||
| 3311 18TH ST | BETTENDORF | IA | 52722 | 426000825 | N/A | $5,531 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| EASTON AREA SCHOOL DISTRICT RIF | |||||||||||||
| 1801 BUSHKILL DR | EASTON | PA | 18040 | 231726731 | 501(C)(3) | $5,518 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| DOGWOOD ELEMENTARY SCHOOL LIBRARY | |||||||||||||
| 12300 GLADE DR | RESTON | VA | 20191 | 540805373 | N/A | $5,386 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| HAZLETON AREA SCHOOL DISTRICT | |||||||||||||
| 1515 W 23RD ST | HAZLE TOWNSHIP | PA | 18202 | 231667968 | N/A | $5,290 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| PLAINVIEW PRIMARYINTERMEDIATE ELEMENTARY | |||||||||||||
| 1140 S PLAINVIEW RD | ARDMORE | OK | 73401 | 751583261 | N/A | $5,247 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| MCINTIRE ELEMENTARY SCHOOL | |||||||||||||
| 706 HICKMAN AVE | FULTON | MO | 62521 | 012524395 | N/A | $5,184 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| HIGH SPRINGS COMMUNITY SCHOOL | |||||||||||||
| 1015 N MAIN ST | HIGH SPRINGS | FL | 32643 | 596000500 | N/A | $5,171 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| BENNETTSVILLE PRIMARY SCHOOL | |||||||||||||
| 301 JEFFERSON ST | BENNETTSVILLE | SC | 29512 | 576000387 | N/A | $5,123 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| WM ANDERSON PRIMARY | |||||||||||||
| 500 LEXINGTON AVE | KINGSTREE | SC | 29556 | 576000286 | N/A | $5,057 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| LEW WALLACE SCHOOL 107 | |||||||||||||
| 3307 ASHWAY DR | INDIANAPOLIS | IN | 46224 | 003124233 | N/A | $5,003 | FMV | BOOKS | TO FOSTER LITERACY | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 30 | Total501c3OrgCnt |
| Total Other Org | 44 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THERE IS NO NEED TO MONITOR THE USE OF FUNDS AS ALL FUNDS ARE IN RIF'S CONTROL AND CAN ONLY BE USED TO PURCHASE APPROVED TITLES MADE AVAILABLE TO PROGRAMS THROUGH A WEB-BASED PORTAL. BOOK AWARDS ARE LIMITED TO A LIST OF TITLES SCREENED AND APPROVED BY AN ACADEMIC ADVISORY PANEL WITH EXPERTISE IN LITERACY EDUCATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAROL H RASCO | ||||||||||||||
| PRESIDENT AND CEO - UNTIL 09/2016 | $237,739 | $0 | $0 | $0 | $0 | $0 | $12,287 | $0 | $15,289 | $0 | $265,315 | $0 | $0 | $0 |
| AILEEN C MOFFATT BUCKNER | ||||||||||||||
| VICE PRESIDENT OF DEVELOPMENT | $148,024 | $0 | $0 | $0 | $0 | $0 | $6,219 | $0 | $9,519 | $0 | $163,762 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $49,097 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 69 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,026 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | RIF REPORTS THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | IN FISCAL YEAR 2016, RIF CEASED THE INEXPENSIVE BOOK DISTRIBUTION PROGRAM, AND INTRODUCED READ FOR SUCCESS PROGRAM WHICH IS INCLUDED IN THE LITERACY SERVICES AND OTHER PROGRAMS. |
| FORM 990, PART VI, SECTION B, LINE 11 | RIF'S FINANCE/AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FEDERAL FORM 990. IT IS THEN DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE (IRS). |
| FORM 990, PART VI, SECTION B, LINE 12C | RIF'S CONFLICT OF INTEREST POLICY ("POLICY") APPLIES TO BOARD MEMBERS, OFFICERS AND RIF SENIOR MANAGERS (COLLECTIVELY "RIF INSIDERS"). THE POLICY REQUIRES THAT A RIF INSIDER DISCLOSE ANY POTENTIAL CONFLICT TO THE BOARD OF DIRECTORS OR A DESIGNATED COMMITTEE OF THE BOARD. VIOLATIONS OF THE POLICY WILL RESULT IN APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION, UP TO AND INCLUDING DISMISSAL. RIF INSIDERS ARE REQUIRED TO ANNUALLY SIGN A STATMENT AFFIRMING THAT HE OR SHE: - HAS RECEIVED A COPY OF THE POLICY, - HAS READ AND UNDERSTANDS THE POLICY, - HAS AGREED TO COMPLY WITH, AND HAS COMPLIED WITH THE POLICY, - UNDERSTANDS THAT RIF IS A CHARITABLE AND EDUCATIONAL ORGANIZATION AND THAT, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION AND PRESERVE RIF'S VALUABLE REPUTATION, RIF MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ITS TAX EXEMPT PURPOSE. |
| FORM 990, PART VI, SECTION B, LINE 15A | TO BEGIN THE ANNUAL EVALUATION OF THE PRESIDENT AND CEO, THE CHAIR OF THE BOARD FIRST SOLICITS INPUT FROM ALL BOARD MEMBERS CONCERNING THE PRESIDENT'S PERFORMANCE. THE EXECUTIVE COMMITTEE THEN CONSIDERS THE INPUT OF THE RESPONDING BOARD MEMBERS IN ITS REVIEW OF THE PRESIDENT AND CEO, AND REPORTS BACK TO THE BOARD OF DIRECTORS ITS EVALUATION. THE EXECUTIVE COMMITTEE THEN SHARES ITS EVALUATION WITH THE PRESIDENT AND CEO. THE EXECUTIVE COMMITTEE THEN CONSULTS COMPARABILITY SURVEYS TO DETERMINE THE PRESIDENT AND CEO'S COMPENSATION FOR THE NEXT YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | RIF SUBMITS ITS AUDITED FINANCIAL STATEMENTS, FEDERAL FORM 990 AND IRS LETTER OF DETERMINATION (OF RIF'S TAX EXEMPT STATUS) TO GUIDESTAR FOR PUBLICATION ON THAT SERVICE. RIF ALSO PUBLISHES ITS FEDERAL FORM 990 ON ITS OWN WEBSITE. TO DATE, RIF HAS NOT PUBLISHED ITS CONFLICT OF INTEREST POLICY FOR ACCESS BY THE GENERAL PUBLIC. ALL DOCUMENTS, INCLUDING OUR GOVERNING DOCUMENTS, THE FEDERAL FORMS 1023 AND 990-T ARE ALSO AVAILABLE UPON REQUEST. |