FLOC FOR LOVE OF CHILDREN: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FLOC FOR LOVE OF CHILDREN (EIN 52-6064548)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-02-02
- IRS object ID
- 201730339349300218
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-02T10:46:37-06:00 | 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 L 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 | 526064548 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOR LOVE OF CHILDREN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FORL | BusinessNameControlTxt |
| Phone | 2024628686 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1763 COLUMBIA RD NW 1ST FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY PAYNE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2024628686 | PhoneNum |
| Signature | 2017-02-02 | 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 | 2017-02-02 | 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) |
|---|---|---|
| Principal Officer | TIMOTHY PAYNE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1763 COLUMBIA RD NW 1ST FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,864,910 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FLOCDC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO TEACH, EMPOWER AND TRANSFORM CHILDREN TO BECOME CONTRIBUTING MEMBERS OF THEIR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 408 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,912,004 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,676,048 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $73,662 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $54,203 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30,235 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,390 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,000 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,037,901 | PYTotalRevenueAmt |
| CY Total Revenue | $1,750,641 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $57,986 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $56,374 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,290,338 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,109,307 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $335,016 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $724,754 | PYOtherExpensesAmt |
| CY Other Expenses | $618,950 | CYOtherExpensesAmt |
| PY Total Expenses | $2,073,078 | PYTotalExpensesAmt |
| CY Total Expenses | $1,784,631 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$35,177 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$33,990 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,636,602 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,593,769 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $196,075 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $129,756 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,440,527 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,464,013 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOR LOVE OF CHILDREN'S (FLOC) MISSION IS TO PROVIDE EDUCATIONAL SERVICES BEYOND THE CLASSROOM TO HELP STUDENTS SUCCEED FROM FIRST GRADE THROUGH COLLEGE AND CAREER. WE BRING TOGETHER STUDENTS, VOLUNTEERS, FAMILIES, AND COMMUNITY PARTNERS IN PROVEN PROGRAMS THAT TEACH, EMPOWER AND TRANSFORM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $527,269 | ExpenseAmt |
| Desc | SCHOLARS PROGRAM - DURING SCHOOL YEAR 2015-2016, FLOC SCHOLARS SERVED A TOTAL OF 131 MIDDLE AND HIGH SCHOOL STUDENTS. STUDENTS RECEIVED SERVICES THAT INCLUDED ADVISING, WEEKLY WORKSHOPS FOR STUDENTS IN 6TH THROUGH 10TH, SMALL GROUP SAT PREP AND PRECOLLEGE APPLICATION PREP FOR STUDENTS IN 11TH, ONE-ON-ONE COACHING FOR STUDENTS IN 12TH, AND DISTANCE-LEARNING FOR POSTSECONDARY STUDENTS. THE SCHOLARS PROGRAM ALSO SUPPORTS FLOC STUDENTS THROUGHOUT THEIR POSTSECONDARY EDUCATION. THIS PAST YEAR, FLOC SUPPORTED 45 STUDENTS WHO WERE CURRENTLY ENROLLED IN A POSTSECONDARY INSTITUTION. NEW IN THE 2015-16 SCHOOL YEAR, THE SCHOLARS PROGRAM STAFF DESIGNED THEME CURRICULUM WITH A FOCUS ON ENGAGING STUDENTS IN CURRENT SOCIETAL ISSUES TO DEVELOP THEIR OPINION AND VOICE. THE SCHOLARS PROGRAM IMPLEMENTED THREE FIVE-WEEK THEME SESSIONS FOR MIDDLE SCHOOL AND TWO FIVE-WEEK THEME SESSIONS FOR HIGH SCHOOL, GRADES 6TH-10TH GRADE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $463,615 | ExpenseAmt |
| Desc | NEIGHBORHOOD TUTORING PROGRAM - DURING THE 2015-2016 SCHOOL YEAR, THE NEIGHBORHOOD TUTORING PROGRAM (NTP) SERVED A TOTAL OF 259 STUDENTS ACROSS 9 DIFFERENT TUTORING PROGRAMS. NTP ALSO WORKED WITH AN ADDITIONAL 62 STUDENTS IN THE READING AND MATH SUMMER ACADEMIES PROGRAM RUN DURING THE SUMMER. NTP'S MISSION IS TO HELP STUDENTS ACHIEVE GRADE LEVEL COMPETENCY IN READING AND MATH. THE PROGRAM USES THREE CURRICULA. ELEMENTARY READING STUDENTS WORK WITH THE LANGUAGE READING CURRICULUM, WHICH IS DESIGNED SPECIFICALLY FOR STUDENTS PERFORMING BELOW GRADE LEVEL. IT "TEACHES LITERACY EXPLICITLY, SEQUENTIALLY, AND CUMULATIVELY AND WORKS ON ALL AREAS OF LITERACY INCLUDING PHONICS, FLUENCY, VOCABULARY AND READING COMPREHENSION (CAMBIUM LEARNING INCORPORATED: SOPRIS)[I]. ADOLESCENT READING STUDENTS USE THE WILSON READING SYSTEM, WHICH FOCUSES ON THE BASICS OF PHONICS, ENCODING AND DECODING. FLOC ALSO ADDED A VOCABULARY AND READING COMPREHENSION AND WRITING COMPONENT AS WELL. ALL MATH STUDENTS WORK WITH THE FLOC DEVELOPED AND COPYRIGHTED 40-STEP MATHEMATICS CURRICULUM WHICH COVERS MATHEMATICAL CONCEPTS FROM PLACE VALUE TO PRE-ALGEBRA. DURING THE 2015-2016 SCHOOL YEAR, NTP OFFERED SCHOOL YEAR-LONG PROGRAMS IN READING AND MATH. IF STUDENTS HAD NEED FOR BOTH READING AND MATH TUTORING, THEY COULD SIGN UP FOR BOTH. AS A RESULT, STUDENTS FELL INTO ONE OF THREE CATEGORIES WITH RESPECT TO THE CURRICULUM IN WHICH THEY WORKED: ONE GROUP OF STUDENTS RECEIVED SERVICES ONLY IN READING, ONE GROUP OF STUDENTS RECEIVED SERVICES ONLY IN MATH, AND ONE GROUP OF STUDENTS RECEIVED SERVICE IN BOTH READING AND MATH. ALL STUDENTS WERE ENCOURAGED TO PROCEED AT THEIR OWN PACE. TUTORS WERE REQUIRED TO SUCCESSFULLY COMPLETE TRAINING IN THE CURRICULUM THEY WORKED WITH, AND EVALUATION WAS USED EXTENSIVELY TO ENSURE STEP MASTERY IN THE GRADIENT-BASED CURRICULA AND TO ASSESS STUDENTS' OVERALL GRADE EQUIVALENCY IMPROVEMENT. -STUDENTS MAINTAINED AN AVERAGE ATTENDANCE RATE OF 81.3%.-49%, MADE AT LEAST ONE YEAR OF IMPROVEMENT IN READING OR MATH. 27%, MADE AT LEAST TWO YEARS OF IMPROVEMENT IN READING OR MATH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $332,204 | ExpenseAmt |
| Revenue | $54,203 | RevenueAmt |
| Desc | OUTDOOR EDUCATION CENTER - THROUGH FLOC'S PROGRAMMING AT THE OUTDOOR EDUCATION CENTER (OEC) LOCATED IN HARPERS FERRY, WV, FLOC TEACHES INDIVIDUAL AND GROUP LEADERSHIP SKILLS, TEAM BUILDING AND ENVIRONMENTAL EDUCATION. THE OEC PROVIDES YEAR-ROUND, CUSTOM-DESIGNED, CLIENT-FOCUSED PROGRAMMING CONSISTING OF ONE-DAY TO MULTI-DAY LEARNING EXPERIENCES. FLOC HOUSE MULTIPLE HANDS-ON ENVIRONMENTAL AND SCIENCE LEARNING CENTERS AS WELL AS ADVENTURE CHALLENGES, TRAININGS, RETREAT AND FACILITY RENTAL. THE OEC IS LOCATED ON AN EXTRAORDINARY 350-ACRE WILDERNESS SITE, 65 MILES FROM OUR NATION'S CAPITAL.DURING THE 2015-16 SCHOOL YEAR, THE OUTDOOR EDUCATION CENTER (OEC) SERVED A TOTAL OF 31 STUDENTS 17 AT CHARLES TOWN MIDDLE SCHOOL AND 14 AT HARPERS FERRY MIDDLE SCHOOL. THE FOCUS OF THE PROGRAM IS CIVIC ENGAGEMENT, HEALTHY LIFESTYLE CHOICES, ENVIRONMENTAL ADVOCACY, TEAMBUILDING AND LEADERSHIP DEVELOPMENT. THE AFTER SCHOOL PROGRAM OFFERS EXPERIENTIAL OPPORTUNITIES AND LESSONS THAT STUDENTS WOULD NOT OTHERWISE LEARN ABOUT IN THEIR TYPICAL SCHOOL CURRICULA. EVEN AS FLOC'S STUDENTS AGE OUT OF THE PROGRAM, THEY ALL EXPRESS INTEREST IN WANTING TO STAY INVOLVED IN THE PROGRAM IN SOME FORM.PROGRAM ACCOMPLISHMENTS:-60% OF THE STUDENTS IMPROVED THEIR KNOWLEDGE OF GEOGRAPHY AND GLOBAL CULTURES AND TRADITIONS.-100% OF THE STUDENTS IMPROVED THEIR KNOWLEDGE OF THE ENVIRONMENTAL AND SUSTAINABLE LIVING PRACTICES. IN ADDITION, FLOC'S MIDDLE AND HIGH SCHOOL STUDENTS HAD THE OPPORTUNITY TO ATTEND CAMP FOR FREE AGAIN THIS SUMMER. THIS YEAR WE CONTINUED THE "NON-COGNITIVE CAMP" WITH OUR HIGH SCHOOL SCHOLARS STUDENTS. THIS THREE-DAY CAMP ENCOMPASSED VARIOUS WORKSHOPS TO DEVELOP NON-COGNITIVE SKILLS SUCH AS OPTIMISM, PERSEVERANCE, ADAPTABILITY, AND INTELLECTUAL CURIOSITY. FOLLOWING THE HIGH SCHOOL CAMP, THE OEC HAD FOUR CONSECUTIVE WEEKS OF DIFFERENT THEMED CAMPS FOR FLOC'S MIDDLE SCHOOL STUDENTS, SCHOLARS DC AND LEADERS IN ACTION WV. THE FIRST WEEK'S "WILDERNESS VOYAGERS" CAMP FOCUSED ON AGRICULTURE AND FORAGING FOR FOOD, SURVIVAL SKILLS, SHELTER BUILDING AND NAVIGATION. THE "ARTS ON THE MOUNTAIN CAMP" TOOK AN ARTISTIC APPROACH TO THE NATURAL SETTING, LEARNING ABOUT MUSIC, CRAFTS FROM RAW MATERIALS FOUND IN NATURE AND WOOD FIRE CERAMICS FROM A LOCAL POTTER. WRAPPING UP THE SUMMER WERE TWO "OFF-SITE" TRIPS CALLED THE "RIDGE TO RIVER CAMPS." THESE TRIPS ALLOWED STUDENTS TO PACK THEIR BELONGINGS AND PADDLE ON THE SHENANDOAH, HIKE ALONG THE APPALACHIAN TRAIL AND CAMP IN WILDERNESS AT OUR OEC SITE. WHILE THESE CAMPS HAVE DIFFERENT TOPICS AND THEMES, THEY ALL DEVELOP THE NON-COGNITIVE SKILLS CRITICAL TO POSTSECONDARY SUCCESS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $56,707 | ExpenseAmt |
| Grant | $56,374 | GrantAmt |
| Desc | FRED TAYLOR SCHOLARSHIP | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $56,707 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $56,374 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,379,795 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 45 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID WEAVER | PersonNm |
| Phone | 2024628686 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1763 COLUMBIA ROAD NW 1ST FLOOR | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CONNIE GOLLEHER | ||||||
| CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER NOTHSTEIN | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| COLIN KIMPEL | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATE VOGT | ||||||
| TREASURER | 1.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHANIE ANDERSON | ||||||
| DIRECTOR - UNTIL 12/2015 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT BLOCHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTIAN CAMPAGNUOLO | ||||||
| DIRECTOR - UNTIL 01/2016 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLARK DIXON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN P DOWNS | ||||||
| DIRECTOR - UNTIL 09/2016 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF FERGUS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER HAHN | ||||||
| DIRECTOR - UNTIL 09/2016 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM HORVATH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL JACKSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRITTANY OKAFOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GISELLE POLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EVA STARK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| F CHAPMAN TAYLOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRED TAYLOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY PAYNE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $102,866 | $0 | $15,415 | |
| DAVID WEAVER | ||||||
| DIRECTOR OF FINANCE & OPERATIONS | 40.00 | Yes (X) | $79,518 | $0 | $1,644 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $182,384 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,059 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $23,452 | FederatedCampaignsAmt |
| All Other Contributions | $1,652,596 | AllOtherContributionsAmt |
| Total Contributions | $1,676,048 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $54,203 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,203 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $54,203 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,390 | TotalRevenueColumnAmt |
| Exclusion | $20,390 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $114,269 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $114,269 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,750,641 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,203 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,390 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,374 | TotalAmt |
| Program Services | $56,374 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,484 | TotalAmt |
| Program Services | $150,004 | ProgramServicesAmt |
| Management And General | $24,657 | ManagementAndGeneralAmt |
| Fundraising | $30,823 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $745,836 | TotalAmt |
| Program Services | $573,049 | ProgramServicesAmt |
| Management And General | $32,224 | ManagementAndGeneralAmt |
| Fundraising | $140,563 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,961 | TotalAmt |
| Program Services | $5,464 | ProgramServicesAmt |
| Management And General | $67 | ManagementAndGeneralAmt |
| Fundraising | $1,430 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,016 | TotalAmt |
| Program Services | $60,451 | ProgramServicesAmt |
| Management And General | $3,934 | ManagementAndGeneralAmt |
| Fundraising | $14,631 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,010 | TotalAmt |
| Program Services | $54,771 | ProgramServicesAmt |
| Management And General | $4,227 | ManagementAndGeneralAmt |
| Fundraising | $13,012 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $856 | TotalAmt |
| Program Services | $405 | ProgramServicesAmt |
| Management And General | $168 | ManagementAndGeneralAmt |
| Fundraising | $283 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,998 | TotalAmt |
| Program Services | $14,207 | ProgramServicesAmt |
| Management And General | $5,873 | ManagementAndGeneralAmt |
| Fundraising | $9,918 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,286 | TotalAmt |
| Program Services | $76,855 | ProgramServicesAmt |
| Management And General | $26,772 | ManagementAndGeneralAmt |
| Fundraising | $53,659 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,311 | TotalAmt |
| Program Services | $2,231 | ProgramServicesAmt |
| Fundraising | $80 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,457 | TotalAmt |
| Program Services | $62,801 | ProgramServicesAmt |
| Management And General | $10,703 | ManagementAndGeneralAmt |
| Fundraising | $22,953 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,901 | TotalAmt |
| Program Services | $7,531 | ProgramServicesAmt |
| Management And General | $3,113 | ManagementAndGeneralAmt |
| Fundraising | $5,257 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,186 | TotalAmt |
| Program Services | $176,843 | ProgramServicesAmt |
| Management And General | $10,990 | ManagementAndGeneralAmt |
| Fundraising | $18,353 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,079 | TotalAmt |
| Program Services | $12,648 | ProgramServicesAmt |
| Management And General | $1,721 | ManagementAndGeneralAmt |
| Fundraising | $4,710 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,736 | TotalAmt |
| Program Services | $4,601 | ProgramServicesAmt |
| Management And General | $44 | ManagementAndGeneralAmt |
| Fundraising | $4,091 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,055 | TotalAmt |
| Program Services | $5,016 | ProgramServicesAmt |
| Management And General | $229 | ManagementAndGeneralAmt |
| Fundraising | $810 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,598 | TotalAmt |
| Program Services | $1,491 | ProgramServicesAmt |
| Management And General | $27 | ManagementAndGeneralAmt |
| Fundraising | $80 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,927 | TotalAmt |
| Program Services | $43,216 | ProgramServicesAmt |
| Management And General | $9,711 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM FOOD | $15,869 | $14,214 | $718 | $937 |
| VOLUNTEER EXPENSE | $2,828 | $2,340 | $488 | |
| CURRICULUM | $1,786 | $1,786 | ||
| VEHICLES | $1,077 | $1,077 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | $52,420 | ProgramServicesAmt |
| Management And General | -$65,358 | ManagementAndGeneralAmt |
| Fundraising | $12,938 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,784,631 | TotalAmt |
| Program Services | $1,379,795 | ProgramServicesAmt |
| Management And General | $69,820 | ManagementAndGeneralAmt |
| Fundraising | $335,016 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,282 | BOYAmt |
| EOY | $5,627 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,068 | BOYAmt |
| EOY | $21,469 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,611 | BOYAmt |
| EOY | $385,875 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,667 | BOYAmt |
| EOY | $774 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,409 | BOYAmt |
| EOY | $57,498 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $823,364 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $530,831 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,131 | BOYAmt |
| EOY | $292,533 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $846,900 | BOYAmt |
| EOY | $810,459 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,534 | BOYAmt |
| EOY | $19,534 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,636,602 | BOYAmt |
| EOY | $1,593,769 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,130 | BOYAmt |
| EOY | $78,756 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,945 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,075 | BOYAmt |
| EOY | $129,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,263 | BOYAmt |
| EOY | $531,955 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $731,264 | BOYAmt |
| EOY | $632,058 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $300,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,440,527 | BOYAmt |
| EOY | $1,464,013 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,636,602 | BOYAmt |
| EOY | $1,593,769 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$33,990 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $57,476 | 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 | $1,366,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,658,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,730,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,912,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,676,048 | CurrentTaxYearAmt |
| Total | $8,342,981 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,366,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,658,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,730,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,912,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,676,048 | CurrentTaxYearAmt |
| Total | $8,342,981 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,501,481 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,841,500 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,390 | CurrentTaxYearAmt |
| Total | $125,674 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,468,655 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $394,535 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $304,536 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $28,809 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $23,183 | OtherExpendituresAmt |
| End Year Balance | $310,162 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $342,633 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$17,802 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,295 | OtherExpendituresAmt |
| End Year Balance | $304,536 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $363,185 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,021 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $39,573 | OtherExpendituresAmt |
| End Year Balance | $342,633 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $395,906 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $23,961 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $56,682 | OtherExpendituresAmt |
| End Year Balance | $363,185 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $389,941 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $40,507 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $34,542 | OtherExpendituresAmt |
| End Year Balance | $395,906 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.96720 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03280 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $292,533 | OtherCostOrOtherBasisAmt |
| Book Value | $292,533 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $329,967 | OtherCostOrOtherBasisAmt |
| Depreciation | $329,967 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $200,864 | OtherCostOrOtherBasisAmt |
| Depreciation | $200,864 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $292,533 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $1,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,813,117 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $57,476 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $62,476 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,750,641 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,750,641 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,789,631 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $5,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,784,631 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,784,631 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | FLOC HAS A DONOR-RESTRICTED ENDOWMENT FUND ESTABLISHED FOR THE PURPOSE OF GENERATING EARNINGS TO ESTABLISH AND AWARD SCHOLARSHIPS TO DISADVANTAGED STUDENTS. |
| PART X, LINE 2: | FOR THE YEAR ENDED SEPTEMBER 30, 2016, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 36 | RecipientCnt |
| Cash Grant | $56,374 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FRED TAYLOR SCHOLARSHIP REQUESTS STUDENTS TO SUBMIT THEIR BILLS FROM THE SCHOOL TO SHOW THEIR TUITION DIFFERENCE. IF THE DIFFERENCE IS SMALLER THAN THE AMOUNT GRANTED (MAXIMUM $2,000), FLOC ONLY PAYS THE SCHOOL THE AMOUNT NEEDED AND USES THE REST OF THE MONEY TO PURCHASE BOOKS AND SUPPLIES FOR THE STUDENT. IF THE STUDENT PURCHASES THE BOOKS ON THEIR OWN THEY MUST SUBMIT THE RECEIPT(S) IN ORDER TO BE REIMBURSED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FRED TAYLOR, DIRECTOR, IS THE FATHER OF F. CHAPMAN TAYLOR, DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 11 | IT IS THE POLICY OF FLOC THAT THE BOARD OF DIRECTORS REVIEW A DRAFT VERSION OF THE FEDERAL FORM 990, WHICH IS TO BE FILED ON FLOC'S BEHALF, WITHIN TEN DAYS PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. THE MEANS OF DELIVERY SHALL BE VIA EMAIL TO EACH BOARD MEMBER'S EMAIL ADDRESS, CALLING ATTENTION TO PORTIONS OF THE FORM MOST LIKELY TO BE READ BY THE PUBLIC AND FUNDERS ON GUIDESTAR. COMMENTS AND/OR CORRECTIONS ARE STRONGLY ENCOURAGED. IN ADDITION, THE FINANCE COMMITTEE MEETS FACE-TO-FACE WITH THE AUDITORS TO DISCUSS THE ENTIRE DRAFT FORM 990 IN DETAIL IN ADVANCE OF FILING THE FEDERAL FORM 990. THE BOARD OF DIRECTORS RESOLUTION IS NOT REQUIRED IN ORDER FOR THE FEDERAL FORM 990 TO BE FILED. THE APPROVED PUBLIC DISCLOSURE COPY OF THE FEDERAL FORM 990 WILL BE AVAILABLE FOR VIEWING BY THE GENERAL PUBLIC ON FLOC'S WEBSITE. |
| FORM 990, PART VI, SECTION B, LINE 12C | FLOC'S DIRECTORS ARE REQUIRED TO CERTIFY THEIR AGREEMENT WITH THE POLICY AND DISCLOSURE OF ANY KNOWN CONFLICTS OF INTEREST UPON ELECTION TO THE BOARD OF DIRECTORS AND ANNUAL RE-CERTIFICATION THEREAFTER. THE BOARD PRESIDENT IS RESPONSIBLE FOR MONITORING AND ENFORCING THE CERTIFICATIONS. THE BOARD OF DIRECTORS WILL DETERMINE THE SERIOUSNESS OF THE CONFLICT OF INTEREST AND THE RANGE OF POSSIBLE MITIGATION OPTIONS SHOULD A CONFLICT OF INTEREST ARISE. THE BOARD MEMBER INVOLVED IN THE CONFLICT SHOULD REFRAIN FROM PARTICIPATING IN DISCUSSIONS AND VOTING ON THE MATTER. WHENEVER ANY EMPLOYEE OR VOLUNTEER HAS A CONFLICT OF INTEREST OR A PERCEIVED CONFLICT OF INTEREST WITH FLOC, HE/SHE SHALL NOTIFY THE EXECUTIVE DIRECTOR OF SUCH CONFLICT IN WRITING, AS SOON AS SUCH CONFLICT BECOMES KNOWN. AS ADMINISTERED BY THE EMPLOYEE IN CHARGE OF HUMAN RESOURCES, EACH SENIOR STAFF MEMBER WILL BE ASKED TO COMPLETE A CERTIFICATION OF AGREEMENT WITH THE POLICY AND DISCLOSE ANY KNOWN CONFLICTS OF INTEREST UPON HIS/HER EMPLOYMENT AND/ON AN ANNUAL BASIS THEREAFTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS OF FLOC SOLICITS A SELF-EVALUATION FROM THE EXECUTIVE DIRECTOR AND PREPARES A WRITTEN EVALUATION OF THE EXECUTIVE DIRECTOR INCLUDING FEEDBACK FROM THE STAFF. THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR THEN AGREE ON PERSONAL PERFORMANCE GOALS FOR THE YEARS AHEAD. A DISINTERESTED COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE AND APPROPRIATE SALARY COMPARISON DATA IN LIGHT OF HIS PERFORMANCE. THE COMMITTEE WILL RECOMMEND ANY ADJUSTMENTS TO COMPENSATION FOR APPROVAL BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WILL KEEP RECORDS OF HOW THE COMPENSATION DECISION WAS MADE INCLUDING THE COMPARABILITY DATA, THE NAMES OF THE COMMITTEE AND ANY OTHER RELEVANT INFORMATION. THE LAST PERIOD A FULL COMPENSATION REVIEW WAS CONDUCTED FOR THE EXECUTIVE DIRECTOR OCCURRED JANUARY 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | FLOC PUBLISHES AUDITED FINANCIAL STATEMENTS IN THE ANNUAL REPORT WHICH IS DISTRIBUTED TO DONORS AND AVAILABLE AT WWW.FLOCDC.ORG. GOVERNING DOCUMENTS ARE ROUTINELY SHARED WITH THE FOUNDATIONS AND OTHER DONORS. THE FEDERAL FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG. IN ADDITION, THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND FEDERAL FORM 990 ARE AVAILABLE UPON REQUEST. |
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