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CENTER FOR TALENT REPORTING INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR TALENT REPORTING INC (EIN 32-0387797)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-03
IRS object ID
201721239349200627
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

FieldValueIRS element (for citing)
Return2017-05-03T11:16:40-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1375 E HORSETOOTH RD BLDG 4200AddressLine1Txt
CityFORT COLLINSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80525ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320387797EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR TALENT REPORTING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone9704600837PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12123 CAPE HATTERAS CTAddressLine1Txt
CityWINDSORCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80550ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID L VANCEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9704600837PhoneNum
Signature2017-05-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKYLE FRITCH CPAPreparerPersonNm
PTINP01313374PTIN
Phone9702238825PhoneNum
Preparation2017-05-02PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address8.39.233.39IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-02IPDt
IP Tm10:24:50IPTm
IP TimezoneMDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionCreationDeviceId
At Submission Filing Device Id7EFEBB1737D97B0D379D7A5F24586ED9103582DEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.CENTERFORTALENTREPORTING.ORGWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$145,215GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$117,418ProgramServiceRevenueAmt
Membership Dues$27,535MembershipDuesAmt
Other Revenue Total$262OtherRevenueTotalAmt
Total Revenue$145,215TotalRevenueAmt
Salaries Other Comp Empl Bnft$80,233SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,590FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$755PrintingPublicationsPostageAmt
Other Expenses Total$61,440OtherExpensesTotalAmt
Total Expenses$144,018TotalExpensesAmt
Excess Or Deficit For Year$1,197ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$23,308NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$24,505NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$23,308BOYAmt
EOY$24,505EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,308BOYAmt
EOY$24,505EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$23,308BOYAmt
EOY$24,505EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeIMPROVE AND STANDARDIZE THE MEASUREMENTS, REPORTING, AND MANAGEMENT OF HUMAN CAPITAL TO DELIVER SIGNIFICANT BUSINESS VALUE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
REFINED AND EXPANDED THE CONTENT FOR TALENT DEVELOPMENT REPORTING PRINCIPLES (TDRP) INCLUDING WEBSITE CONTENT AND WORKSHOP CONTENT. CONTINUED TO REFINE PROFESSIONAL CERTIFICATIONS INCLUDING TDRP CONSULTING CERTIFICATION. REVISED KEY PUBLICATIONS INCLUDING INTRODUCTION TO TDRP, L&D MEASURES AND TERMS, AND THE ORIGINAL TDRP WHITEPAPER.$0$0
THE ORGANIZATION CONDUCTED 56 WEBINARS FOR MORE THAN 1983 REGISTERED PARTICIPANTS. STAFF ALSO MADE 8 PRESENTATIONS ALL OVER THE UNITED STATES FOR 466 PARTICIPANTS. MANY MORE RECEIVED RECORDINGS AND POWERPOINTS FROM THE SESSIONS. WEBINARS AND PRESENTATIONS INTRODUCED PARTICIPANTS TO THE PRINCIPLES OF TALENT DEVELOPMENT REPORTING, ITS IMPLEMENTATION, AND CHANGE MANAGEMENT CONSIDERATIONS.$0$0
THE ORGANIZATION CONDUCTED FIVE TWO-DAY WORKSHOPS AROUND THE WORLD FOR MORE THAN 82 PARTICIPANTS. THESE EVENTS OFFERED PARTICIPANTS A DEEP UNDERSTANDING OF TDRP AND HOW TO IMPLEMENT IT SUCCESSFULLY. THE WORKSHOP IS REQUIRED FOR TDRP CERTIFICATION.$0$0

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PATTI PHILLIPS
CHAIR1.00$0$0$0
JEFF HIGGINS
TREASURER1.00$0$0$0
CARRIE BECKSTROM
SECRETARY1.00$0$0$0
JEAN MARTIN
BOARD MEMBER1.00$0$0$0
CUSHING ANDERSON
BOARD MEMBER1.00$0$0$0
KIMO KIPPEN
BOARD MEMBER1.00$0$0$0
JOSHUA CRAVER
BOARD MEMBER1.00$0$0$0
JEFF CARPENTER
BOARD MEMBER1.00$0$0$0
BRENDA SUGRUE
BOARD MEMBER1.00$0$0$0
DAVID L VANCE
EXECUTIVE DIRECTOR24.00$6,000$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID L VANCEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12123 CAPE HATTERAS CTAddressLine1Txt
CityWINDSORCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80550ZIPCd
FieldValueIRS element (for citing)
Phone9704600837PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: OTHER MISCELLANEOUS INCOME. AMOUNT: 262.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,541. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 13,622. DESCRIPTION: TRAVEL. AMOUNT: 31,405. DESCRIPTION: INSURANCE. AMOUNT: 1,513. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 2,251. DESCRIPTION: MISCELLANEOUS. AMOUNT: 99. DESCRIPTION: SUPPLIES. AMOUNT: 5,975. DESCRIPTION: TRAINING. AMOUNT: 1,034. TOTAL TO FORM 990-EZ, LINE 16: 61,440.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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