CIVIC VENTURES: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CIVIC VENTURES (EIN 94-3274339)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-15
- IRS object ID
- 201601979349301300
- Schema version
- 2015v2.1
- 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 | 2016-07-15T14:12:00-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942590397 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KARLSSON & LANE AN ACCOUNTANCY CORP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4725 FIRST ST STE 226 | AddressLine1Txt |
| City | PLEASANTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94566 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943274339 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIVIC VENTURES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CIVI | BusinessNameControlTxt |
| Phone | 4154300141 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 29542 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94129 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARSHA WOODEN | PersonNm |
| Person Title | VP-FINANCE & OPERATIONS | PersonTitleTxt |
| Phone | 4154300141 | PhoneNum |
| Signature | 2016-07-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PENNY L LANE CPA | PreparerPersonNm |
| PTIN | P00743411 | PTIN |
| Phone | 9252715519 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENCOREORG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARSHA WOODEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 29542 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,807,220 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ENCORE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | WE ELEVATE, ENABLE AND EXPAND THE IDEA OF SECOND ACTS FOR THE GREATER GOOD. WE AIM TO SHIFT THE CULTURAL NORM OF WHAT IS EXPECTED IN MIDLIFE AND BEYOND. WE ARE A HUB AND CHAMPION OF THE ENCORE MOVEMENT - TAPPING THE EXPERIENCE OF PEOPLE IN THE SECOND HALF OF ADULTHOOD TO SOLVE SOCIETY'S BIGGEST PROBLEMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,260,460 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,680,413 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $290,377 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $123,425 | CYProgramServiceRevenueAmt |
| PY Investment Income | $895 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,398 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,996 | PYOtherRevenueAmt |
| CY Other Revenue | $1,984 | CYOtherRevenueAmt |
| PY Total Revenue | $3,557,728 | PYTotalRevenueAmt |
| CY Total Revenue | $3,807,220 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,930,368 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $771,510 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,047,931 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,507,507 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $311,353 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,144,083 | PYOtherExpensesAmt |
| CY Other Expenses | $2,041,698 | CYOtherExpensesAmt |
| PY Total Expenses | $8,122,382 | PYTotalExpensesAmt |
| CY Total Expenses | $6,320,715 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,564,654 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,513,495 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,226,507 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,671,444 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $528,527 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $486,959 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,697,980 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,184,485 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ENCORE.ORG IS BUILDING A MOVEMENT TO MAKE IT EASIER FOR MILLIONS OF PEOPLE TO PURSUE SECOND ACTS FOR THE GREATER GOOD. THESE ACTS ARE REFERRED TO AS ENCORE CAREERS-JOBS THAT COMBINE PERSONAL MEANING, CONTINUED INCOME, AND SOCIAL IMPACT-IN THE SECOND HALF OF LIFE. THROUGH AN INVENTIVE PROGRAM PORTFOLIO, ORIGINAL RESEARCH, STRATEGIC ALLIANCES, AND THE POWER OF PEOPLE'S LIFE STORIES, ENCORE.ORG DEMONSTRATES THE VALUE OF EXPERIENCE IN SOLVING SOCIETY'S GREATEST CHALLENGES, INCLUDING EDUCATION, THE ENVIRONMENT AND HEALTH CARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,301,107 | ExpenseAmt |
| Grant | $225,001 | GrantAmt |
| Desc | ELEVATE - PROGRAM TO BUILD ENCORE AWARENESS AND UNDERSTANDING THROUGH INNOVATIVE INITIATIVES THAT INCLUDE THE PURPOSE PRIZE, ENCORE STORY PROJECT, AND ENCORE RESEARCH THROUGH LEADERSHIP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,691,932 | ExpenseAmt |
| Grant | $546,509 | GrantAmt |
| Desc | ENABLE - PROGRAM TO MAKE ENCORE ACCESSIBLE BY PROVIDING PATHWAYS, TOOLS AND RESOURCES, ENCORE U, AND THE DEVELOPMENT OF THE ENCORE FELLOWSHIP NETWORK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $710,232 | ExpenseAmt |
| Desc | EXPAND - PROGRAM TO LEVERAGE LEADERSHIP AND BUILD THE MOVEMENT THROUGH THE ENCORE NATION CONFERENCE, ENCORE NETWORK AND ENCORE INNOVATIVE FELLOWS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,437,832 | ExpenseAmt |
| Desc | ENCORES 4 YOUTH; TOTAL EXPENSES $808,499; ENCORES FOR YOUTH (E4Y) IS A NATIONAL CAMPAIGN DESIGNED TO MOBILIZE OLDER ADULTS TO DEDICATE THEIR TIME, TALENTS, AND EXPERTISE TO HELP CHILDREN THRIVE.COMMUNICATIONS; TOTAL EXPENSES $587,333.SPONSORED PROGRAMS; TOTAL EXPENSES $42,000; BORNSTEIN PROJECT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,437,832 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,141,103 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | 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 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARSHA WOODEN | PersonNm |
| Phone | 4154300141 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 29542 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94129 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JUDY MOHRAZ PHD | ||||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAUL IRVING | ||||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELLEN GOODMAN | ||||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LEWIS FELDSTEIN | ||||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID BORNSTEIN | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SUZANNE BRAUN LEVINE | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA CARTENSEN | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| RON CORDES | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SHERRY LANSING | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JAIME MAGYERA | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| WEBB MCKINNEY | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE PAULEY | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH PLUMMER | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| BEVERLY RYDER | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| LESTER STRONG | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC FREEDMAN | ||||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $380,762 | $0 | $39,775 | ||
| ANN MACDOUGALL | ||||||||
| PRESIDENT | 40.00 | $219,038 | $0 | $20,527 | Yes (X) | |||
| JAMES EMERMAN | ||||||||
| EXECUTIVE VP | 40.00 | $151,368 | $0 | $21,730 | Yes (X) | |||
| KERRY HOWELL | ||||||||
| VP DEVELOPMENT | 40.00 | $141,370 | $0 | $14,506 | Yes (X) | |||
| MARCI ALBOHER | ||||||||
| VP COMMUNICATIONS | 40.00 | $142,587 | $0 | $28,435 | Yes (X) | |||
| NANCY PETERSON | ||||||||
| VP PROGRAM | 40.00 | $141,258 | $0 | $28,062 | Yes (X) | |||
| MARSHA WOODEN | ||||||||
| VP FINANCE & OPS | 40.00 | $132,616 | $0 | $20,331 | Yes (X) | |||
| PHYLLIS SEGAL | ||||||||
| VP | 32.00 | $126,752 | $0 | $12,104 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,435,751 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $185,470 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TALKING EYES MEDIA | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 MONTCLAIR AVE | AddressLine1Txt |
| City | MONTCLAIR | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MEDIA AND VIDEO SERVICES | ServicesDesc |
| Compensation | $109,150 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,680,413 | AllOtherContributionsAmt |
| Total Contributions | $3,680,413 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT FEES FOR SERV | 900099 | $108,500 | $108,500 |
| HONORARIA | 900099 | $14,700 | $14,700 |
| OTHER PROGRAM SERVICE | 900099 | $225 | $225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $123,425 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,398 | TotalRevenueColumnAmt |
| Exclusion | $1,398 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,984 | TotalRevenueColumnAmt |
| Exclusion | $1,984 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,807,220 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $123,425 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,382 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,342 | TotalAmt |
| Program Services | $642,342 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,168 | TotalAmt |
| Program Services | $129,168 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $751,168 | TotalAmt |
| Program Services | $563,376 | ProgramServicesAmt |
| Management And General | $112,675 | ManagementAndGeneralAmt |
| Fundraising | $75,117 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,069,790 | TotalAmt |
| Program Services | $1,691,188 | ProgramServicesAmt |
| Management And General | $232,658 | ManagementAndGeneralAmt |
| Fundraising | $145,944 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,114 | TotalAmt |
| Program Services | $106,927 | ProgramServicesAmt |
| Management And General | $16,425 | ManagementAndGeneralAmt |
| Fundraising | $10,762 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,122 | TotalAmt |
| Program Services | $250,021 | ProgramServicesAmt |
| Management And General | $53,799 | ManagementAndGeneralAmt |
| Fundraising | $27,302 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,313 | TotalAmt |
| Program Services | $177,214 | ProgramServicesAmt |
| Management And General | $27,136 | ManagementAndGeneralAmt |
| Fundraising | $16,963 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,726 | TotalAmt |
| Management And General | $1,726 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,000 | TotalAmt |
| Management And General | $21,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,253,594 | TotalAmt |
| Program Services | $1,134,748 | ProgramServicesAmt |
| Management And General | $99,383 | ManagementAndGeneralAmt |
| Fundraising | $19,463 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,009 | TotalAmt |
| Program Services | $31,009 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,559 | TotalAmt |
| Management And General | $106,559 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,211 | TotalAmt |
| Program Services | $187,609 | ProgramServicesAmt |
| Management And General | $34,814 | ManagementAndGeneralAmt |
| Fundraising | $6,788 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,133 | TotalAmt |
| Program Services | $170,875 | ProgramServicesAmt |
| Management And General | $35,156 | ManagementAndGeneralAmt |
| Fundraising | $1,102 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,315 | TotalAmt |
| Management And General | $6,315 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,679 | TotalAmt |
| Management And General | $11,679 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF DEVELOPMENT | $87,698 | $30,339 | $56,176 | $1,183 |
| PRINTING AND PUBLICATIO | $38,372 | $12,917 | $19,164 | $6,291 |
| TELECOMMUNICATIONS | $21,130 | $5,190 | $15,940 | |
| SUPPLIES | $17,809 | $5,851 | $11,591 | $367 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,463 | TotalAmt |
| Program Services | $2,329 | ProgramServicesAmt |
| Management And General | $6,063 | ManagementAndGeneralAmt |
| Fundraising | $71 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,320,715 | TotalAmt |
| Program Services | $5,141,103 | ProgramServicesAmt |
| Management And General | $868,259 | ManagementAndGeneralAmt |
| Fundraising | $311,353 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $845,324 | BOYAmt |
| EOY | $1,481,206 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,891,617 | BOYAmt |
| EOY | $4,310,758 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,425,052 | BOYAmt |
| EOY | $837,150 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,338 | BOYAmt |
| EOY | $15,575 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $112,711 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $103,472 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,256 | BOYAmt |
| EOY | $9,239 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,920 | BOYAmt |
| EOY | $17,516 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,226,507 | BOYAmt |
| EOY | $6,671,444 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,027 | BOYAmt |
| EOY | $343,133 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,500 | BOYAmt |
| EOY | $35,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $108,826 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,527 | BOYAmt |
| EOY | $486,959 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,712,392 | BOYAmt |
| EOY | $2,874,006 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,985,588 | BOYAmt |
| EOY | $3,310,479 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,697,980 | BOYAmt |
| EOY | $6,184,485 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,226,507 | BOYAmt |
| EOY | $6,671,444 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,513,495 | ReconcilationRevenueExpnssAmt |
| 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 | $1,626,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,778,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,575,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,260,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,680,413 | CurrentTaxYearAmt |
| Total | $24,921,360 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,626,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,778,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,575,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,260,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,680,413 | CurrentTaxYearAmt |
| Total | $24,921,360 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,028,002 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,893,358 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,382 | CurrentTaxYearAmt |
| Total | $89,742 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,011,102 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,052,867 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.35560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.34990 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,040 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,040 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $108,671 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,432 | DepreciationAmt |
| Book Value | $9,239 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,239 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,807,220 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,807,220 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,807,220 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,320,715 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,320,715 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,320,715 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2012 THROUGH 2014 INFORMATION RETURNS ARE OPEN AND SUBJECT TO EXAMINATION. IN MANAGEMENT'S JUDGMENT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2015. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN LEADERSHIP FORUM | ||||||||
| 1601 RESPONSE ROAD STE 350 | SACRAMENTO | CA | 95815 | 911792774 | 501C3 | $105,500 | CASH | ENCORE FELLOWSHIPS NETWORK |
| BILL WILSON CENTER | ||||||||
| 3490 THE ALAMEDA | SANTA CLARA | CA | 95050 | 942221849 | 501C3 | $25,000 | CASH | ENCORE FELLOWSHIPS NETWORK |
| CAPITAL SISTERS INTERNATIONAL | ||||||||
| 227 LAMB LANE | GOLDEN | CO | 80401 | 200458807 | 501C3 | $25,000 | CASH | PURPOSE PRIZE |
| CENTER FOR EMPLOYMENT OPPORTUNITIES | ||||||||
| 50 BROADWAY | NEW YORK | NY | 10004 | 133843322 | 501C3 | $10,000 | CASH | ENCORE FELLOWSHIPS NETWORK |
| EPISCOPAL DIOCESE OF ALASKA | ||||||||
| 1205 DENALI WAY | FAIRBANKS | AK | 99701 | 135562208 | 501C3 | $12,500 | CASH | PURPOSE PRIZE |
| EXPERIENCE MATTERS | ||||||||
| 360 E CORONADO STE 170 | PHOENIX | AZ | 85004 | 453788542 | 501C3 | $116,000 | CASH | ENCORE FELLOWSHIPS NETWORK |
| FAIR FOOD STANDARDS COUNCIL | ||||||||
| 330 S PINEAPPLE AVE SUITE 201 | SARASOTA | FL | 34236 | 452982573 | 501C3 | $25,000 | CASH | PURPOSE PRIZE |
| GREATER NASHUA HABITAT FOR HUMANITY | ||||||||
| 92 MAIN ST | NASHUA | NH | 03060 | 020459739 | 501C3 | $25,000 | CASH | ENCORE FELLOWSHIPS NETWORK |
| LEEBA GAVRIELLA FUND FOR THE NEEDY | ||||||||
| 20 CHARLOTTE DR | SPRING VALLEY | NY | 10977 | 460697977 | 501C3 | $8,333 | CASH | PURPOSE PRIZE |
| MUSIC FOR MINORS | ||||||||
| 1100 INDUSTRIAL 5 | SAN CARLOS | CA | 94070 | 942494433 | 501C3 | $10,000 | CASH | ENCORE FELLOWSHIPS NETWORK |
| NEW HERITAGE REPERTORY THEATRE | ||||||||
| 229 WEST 135TH ST | NEW YORK | NY | 10030 | 132683678 | 501C3 | $25,000 | CASH | PURPOSE PRIZE |
| SOCIAL VENTURE PARTNERS PORTLAND | ||||||||
| 221 NW SECOND AVE STE 210E | PORTLAND | OR | 97209 | 931310734 | 501C3 | $121,666 | CASH | ENCORE FELLOWSHIPS NETWORK |
| TECH MUSEUM OF INNOVATION | ||||||||
| 201 SOUTH MARKET ST | SAN JOSE | CA | 95113 | 942864660 | 501C3 | $2,500 | CASH | ENCORE FELLOWSHIPS NETWORK |
| (no name) | ||||||||
| 720423889 | ||||||||
| (no name) | ||||||||
| 061495529 | ||||||||
| UNITED WAY OF CENTRAL NEW MEXICO | ||||||||
| 2340 ALAMO AVE SE 2ND FLOOR | ALBUQUERQUE | NM | 87106 | 850277138 | 501C3 | $145,000 | CASH | ENCORE FELLOWSHIPS NETWORK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PURPOSE PRIZE | GrantTypeTxt |
| Recipient | 3 | RecipientCnt |
| Cash Grant | $129,168 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAKES DISTRIBUTIONS TO ORGANIZATIONS IN THE FORM OF GRANTS. ANY GRANTEE IS REQUIRED TO SIGN A GRANT AGREEMENT THAT ACKNOWLEDGES THE ORGANIZATION'S AUTHORITY TO WITHHOLD AND/OR RECOVER GRANT FUNDS IN CASE SUCH FUNDS ARE, OR APPEAR TO BE, MISUSED. THE AGREEMENT WILL REQUIRE THE GRANTEE TO USE THE FUNDS ONLY FOR PURPOSES OF THE GRANT, TO RETURN ANY FUNDS NOT SO EXPENDED, AND TO SUBMIT REPORTS TO THE ORGANIZATION AT SPECIFIED INTERVALS REGARDING THE GRANTEE'S PROGRESS TOWARD ACHIEVING THE GRANT PURPOSES, AND AN ACCOUNTING OF HOW THE GRANT FUNDS WERE USED. WHEN THE ORGANIZATION MAKES GRANTS TO ORGANIZATIONS OR INDIVIDUALS, IT SHALL KEEP ADEQUATE RECORDS AND CASE HISTORIES TO SHOW (1) THE NAME AND ADDRESS OF THE RECIPIENT, (2) THE AMOUNT DISTRIBUTED, (3) THE PURPOSES FOR WHICH THE AID WAS GIVEN (4) THE MANNER IN WHICH THE RECIPIENT WAS SELECTED, AND (5) THE RELATIONSHIP, IF ANY, BETWEEN THE RECIPIENT AND (A) MEMBERS, OFFICERS OR TRUSTEES OF THE ORGANIZATION, (B) A GRANTOR OR SUBSTANTIAL CONTRIBUTOR TO THE ORGANIZATION OR A MEMBER OF THE FAMILY OF EITHER, AND (C ) A CORPORATION CONTROLLED BY A GRANTOR OR SUBSTANTIAL CONTRIBUTOR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARC FREEDMAN | ||||||||||||||
| CEO | $290,762 | $0 | $90,000 | $0 | $0 | $0 | $23,869 | $0 | $15,906 | $0 | $420,537 | $0 | $0 | $0 |
| ANN MACDOUGALL | ||||||||||||||
| PRESIDENT | $219,038 | $0 | $0 | $0 | $0 | $0 | $19,467 | $0 | $1,060 | $0 | $239,565 | $0 | $0 | $0 |
| JAMES EMERMAN | ||||||||||||||
| EXECUTIVE VP | $151,368 | $0 | $0 | $0 | $0 | $0 | $12,854 | $0 | $8,876 | $0 | $173,098 | $0 | $0 | $0 |
| KERRY HOWELL | ||||||||||||||
| VP DEVELOPMENT | $141,370 | $0 | $0 | $0 | $0 | $0 | $6,637 | $0 | $7,869 | $0 | $155,876 | $0 | $0 | $0 |
| MARCI ALBOHER | ||||||||||||||
| VP COMMUNICATIONS | $139,587 | $0 | $3,000 | $0 | $0 | $0 | $13,230 | $0 | $15,205 | $0 | $171,022 | $0 | $0 | $0 |
| NANCY PETERSON | ||||||||||||||
| VP PROGRAM | $138,258 | $0 | $3,000 | $0 | $0 | $0 | $12,958 | $0 | $15,104 | $0 | $169,320 | $0 | $0 | $0 |
| MARSHA WOODEN | ||||||||||||||
| VP FINANCE & OPS | $132,616 | $0 | $0 | $0 | $0 | $0 | $5,100 | $0 | $15,231 | $0 | $152,947 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE BOARD SUPPORTS THE CEO OF THE ORGANIZATION SERVING AS AN INTERNATIONAL SPOKESPERSON FOR THE ORGANIZATION AND ITS MISSION, AND CONSIDERS REGULAR TRAVEL AND PUBLIC SPEAKING TO BE A SIGNIFICANT PART OF THE CEO'S RESPONSIBILITY. AS SUCH, THE BOARD AMENDED ITS TRAVEL POLICY TO ALLOW THE CEO TO SELECT BUSINESS OR FIRST-CLASS AIR TRAVEL FOR FLIGHTS AS HE DETERMINES THE BUSINESS-RELATED SITUATION WARRANTS IT, BASED ON FLIGHT DURATION, AND FLIGHT AVAILABILITY AND SCHEDULE, AND THAT THE TRAVEL POLICY BE LIMITED TO THE CEO ONLY AND THAT THE AMENDMENT BE REVIEWED WHEN REVIEWING CEO COMPENSATION AND BENEFITS. ALL TRAVEL EXPENSES ARE PROCESSED ONCE TRAVEL IS COMPLETED AND ARE SUBJECT TO A WRITTEN REIMBURSEMENT REQUEST WITH PROPER SUBSTANTIATION. IN 2015, THE BOARD MADE NO CHANGES TO THIS POLICY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | BOARD-ADOPTED RESOLUTIONS THAT STATE THE FORM 990 AND ITS RELATED SCHEDULES BE REVIEWED AND APPROVED ON BEHALF OF THE BOARD, BY THE AUDIT COMMITTEE AND THE TREASURER PRIOR TO FILING, AND THAT THE FORM 990 AND ITS RELATED SCHEDULES BE DELIVERED TO THE FULL BOARD AT THE REGULARLY SCHEDULED MEETING FOLLOWING THE APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY THROUGH BOARD AND STAFF ORIENTATIONS, BY ANNUAL WRITTEN DISCLOSURES BY BOARD, STAFF, AND KEY VOLUNTEERS EVALUATING AND RECOMMENDING GRANT AWARDS TO ORGANIZATIONS AND INDIVIDUALS, AND BY REQUESTING FOR AND REPORTING IN MEETING MINUTES ANY DISCLOSURES OF REAL OR POTENTIAL CONFLICTS AT THE TIME ANY BOARD RESOLUTION IS CONSIDERED AND ADOPTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S BOARD OF DIRECTORS MUST REVIEW AND APPROVE THE INITIAL AND ANY SUBSEQUENT ADJUSTMENTS TO COMPENSATION FOR ANY BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES. AT THE TIME OF REVIEW, A COMMITTEE OF THE BOARD REVIEWS DATA COMPILED BY THE VICE PRESIDENT OF FINANCE DETAILING THE KEY MANAGEMENT POSITIONS AND RELATED COMPENSATION FOR OTHER NONPROFIT ORGANIZATIONS SIMILAR TO THE ORGANIZATION IN BUDGET SIZE, PROGRAM ACTIVITY AND FUNDING SOURCES. DATA IS DRAWN FROM INDIVIDUAL RESEARCH/CONTACTS, ORGANIZATIONAL WEBSITES, AND PUBLISHED FORM 990'S . IN ADDITION, THE BOARD OF DIRECTORS REVIEWS AND APPROVES AN ANNUAL PERSONNEL PLAN AND PAYROLL BUDGET, INCLUDING ANY BUDGETED BONUS, MERIT OR COLA INCREASES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 1023, FORM 990, CONFLICT OF INTEREST POLICIES, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO ANY PARTY MAKING THE REQUEST. ALL DOCUMENTS EXIST IN PAPER OR DIGITAL FORM AND ARE PROVIDED AT NO CHARGE VIA FIRST-CLASS MAIL OR E-MAIL. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,134,748. MANAGEMENT AND GENERAL EXPENSES 99,383. FUNDRAISING EXPENSES 19,463. TOTAL EXPENSES 1,253,594. |