POINTS OF LIGHT FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
POINTS OF LIGHT FOUNDATION (EIN 65-0206641)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-08-15
IRS object ID
201602289349304840
Schema version
2014v6.0
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)
Return2016-08-15T14:00:14-05:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11100 PEACHTREE STREET SUITE 1200AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30309ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650206641EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Points of Light FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MONIQUE SAUNDERS PATRICKInCareOfNm
Business Name ControlPOINBusinessNameControlTxt
Phone4049792900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 Means Street NW Ste 210AddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30318ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMonique S PatrickPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Phone4049792900PhoneNum
Signature2016-08-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichele N MelchiorPreparerPersonNm
PTINP00488037PTIN
Phone4043302000PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTracy HooverPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 Means St NWAddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30318ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$26,388,176GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.pointsoflight.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF POINTS OF LIGHT IS TO INSPIRE, EQUIP, AND MOBILIZE PEOPLE TO TAKE ACTION THAT CHANGES THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee399TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$20,382TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$9,627NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$16,982,493PYContributionsGrantsAmt
CY Contributions Grants$13,355,282CYContributionsGrantsAmt
PY Program Service Revenue$8,434,878PYProgramServiceRevenueAmt
CY Program Service Revenue$11,132,789CYProgramServiceRevenueAmt
PY Investment Income$15,189PYInvestmentIncomeAmt
CY Investment Income$68,852CYInvestmentIncomeAmt
PY Other Revenue-$101,593PYOtherRevenueAmt
CY Other Revenue-$424,342CYOtherRevenueAmt
PY Total Revenue$25,330,967PYTotalRevenueAmt
CY Total Revenue$24,132,581CYTotalRevenueAmt
PY Grants And Similar Paid$5,697,107PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,395,083CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,333,916PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,074,796CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$131,261PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$93,918CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,508,466CYTotalFundraisingExpenseAmt
PY Other Expenses$9,016,366PYOtherExpensesAmt
CY Other Expenses$6,261,119CYOtherExpensesAmt
PY Total Expenses$27,178,650PYTotalExpensesAmt
CY Total Expenses$24,824,916CYTotalExpensesAmt
PY Revenues Less Expenses-$1,847,683PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$692,335CYRevenuesLessExpensesAmt
Total Assets BOY$20,847,276TotalAssetsBOYAmt
Total Assets EOY$19,043,185TotalAssetsEOYAmt
Total Liabilities BOY$8,677,240TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,931,534TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,170,036NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,111,651NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPOINTS OF LIGHT IS DEDICATED TO VOLUNTEER SERVICE. WE BRING THE POWER OF PEOPLE TO BEAR WHERE IT MATTERS MOST. WE WORK IN THREE WAYS. WE MOBILIZE MILLIONS OF VOLUNTEERS THROUGH OUR NETWORK OF 250 VOLUNTEER ACTION CENTERS, OUR PROGRAMS FOR YOUTH AND NATIONAL SERVICE ALUMS, AND OUR PARTNERSHIPS WITH THOUSANDS OF COMPANIES ANDNONPROFITS. FOR EXAMPLE, WE WORK WITH THE NATION'S TOP COMPANIES TO SET THE STANDARD FOR CORPORATE SERVICE TO COMMUNITIES. WE RUN A LARGE PUBLIC-PRIVATE PARTNERSHIP TO HELP RETURNING VETERANS, MILITARY SERVICE MEMBERS AND THEIR FAMILIES SUCCEED. WE HELP PREPARE PEOPLE FOR DISASTERS - AND CLEAN UP THE DAMAGE AFTER THEY PASS. WE BRING 5,000 VOLUNTEER LEADERS TOGETHER EACH YEAR TO LEARN FROM ONE ANOTHER AND TO MAKE VOLUNTEERING MORE EFFECTIVE AND REWARDING. WE PROVIDE TRAINING AND CONSULTING TO HELP OTHER NONPROFITS AND COMPANIES STRENGTHEN THEIR VOLUNTEER EFFORTS. WE DEVELOP AND ADVOCATE FOR POLICIES THAT MAKE IT EASIER FOR MORE PEOPLE TO VOLUNTEER. WE USE AWARDS, PUBLMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$6,990,654ExpenseAmt
Grant$2,924,978GrantAmt
Revenue$2,982,488RevenueAmt
DescPoints of Light - the world's largest organization dedicated to volunteer service - inspires, equips and mobilizes millions of people to take action that is changing the world. Through affiliates in 250 cities across more than 30 countries and partnerships with thousands of nonprofits and corporations, Points of Light engages 4 million volunteers in 30 million hours of service each year. This is achieved through: Signature Events & Days of Service - advancing the profile of volunteer service and giving tens of thousands of individuals opportunities to serve. Recognition Programs - honoring individuals and companies for being change makers. Global Convenings - bringing together service leaders from around the world for learning and collaboration. Skills-Based Volunteering - providing solutions for corporate partners and their employees. Digital Solutions - helping nonprofits mobilize and manage volunteers more effectively. Public/Private Partnerships - connecting national service organizations with the private sector to solve community problems. Training Programs - offering training and development to start-ups, corporations and nonprofits looking to make a difference.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,606,613ExpenseAmt
Grant$2,813,788GrantAmt
Revenue$5,853,940RevenueAmt
DescPOINTS OF LIGHT INCLUDES FOUR ACTION NETWORKS ENGAGING FOUR DISTINCT AUDIENCES - VOLUNTEER ACTION CENTERS AROUND THE COUNTRY AND THE WORLD, COMPANIES INTERESTED IN VOLUNTEERISM, YOUNG PEOPLE AGES 5-18 ENGAGED IN SERVICE, AND PEOPLE WHO HAVE COMPLETED TERMS AS NATIONAL SERVICE MEMBERS. EACH NETWORK WORKS TO BUILD THE VOLUNTEER SERVICE MOVEMENT. THE HANDSON NETWORK OF VOLUNTEER ACTION CENTERS, FOR EXAMPLE, IS A NETWORK OF 250 VOLUNTEER ACTION CENTERS IN 16 COUNTRIES. THESE CENTERS HELP PEOPLE FIND AND ENGAGE IN VOLUNTEER OPPORTUNITIES IN THEIR LOCAL COMMUNITIES AND FOCUS ON INNOVATIVE APPROACHES TO LEVERAGING INDIVIDUAL AND CORPORATE TIME AND TALENT. THE HANDS ON NETWORK PARTNERS WITH MORE THAN 70,000 CORPORATE, FAITH AND NONPROFIT ORGANIZATIONS AND DELIVERS 260,000 SERVICE PROJECTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,526,841ExpenseAmt
Grant$574,193GrantAmt
Revenue$775,713RevenueAmt
DescThe Civic Incubator creates innovation in civic activation by bringing together and supporting emerging service solutions and new ideas through social enterprise, mergers and joint ventures.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$5,037,967ExpenseAmt
Grant$82,124GrantAmt
Revenue$1,520,648RevenueAmt
DescPoints of Light FoundationDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$5,037,967TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$82,124TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,520,648TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$20,162,075TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document182IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee399EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMONIQUE SAUNDERS PATRICKPersonNm
Phone4049792910PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 MEANS ST STE 210AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30318ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID ALBRITTON
Director5.00.0Yes (X)$0$0$0
KEVIN ARQUIT
Director5.00.0Yes (X)$0$0$0
GARY BAGLEY
Director5.00.0Yes (X)$0$0$0
JEAN BECKER
Director5.00.0Yes (X)$0$0$0
NEIL BUSH
Board Chairperson5.00.0Yes (X)$0$0$0Yes (X)
KYLE CALDWELL
Director5.00.0Yes (X)$0$0$0
RAYMOND G CHAMBERS
Director5.00.0Yes (X)$0$0$0
JAMES COLLINS
Director5.00.0Yes (X)$0$0$0
KAREN DELANEY
Director5.00.0Yes (X)$0$0$0
DAVID EISNER
Director5.00.0Yes (X)$0$0$0
AMBASSADOR C BOYDEN GRAY
Director5.00.0Yes (X)$0$0$0
JEFFREY K HAIDET
Director5.00.0Yes (X)$0$0$0
MARIAN L HEARD
Director5.00.0Yes (X)$0$0$0
JEFF HOFFMAN
Director5.00.0Yes (X)$0$0$0
MICHAEL KAY
Director5.00.0Yes (X)$0$0$0
KATHERINE LAUDERDALE
Director5.00.0Yes (X)$0$0$0
BRADY LUM
Director5.00.0Yes (X)$0$0$0
DIANE MELLEY
Director5.00.0Yes (X)$0$0$0
BERNARD J MILANO
Director5.00.0Yes (X)$0$0$0
PAMELA NORLEY
Director5.00.0Yes (X)$0$0$0
MICHELLE NUNN
Director5.00.0Yes (X)$0$0$0
RAUL PEREA-HENZE MD
Director5.00.0Yes (X)$0$0$0
Artur Davis
Director5.00.0Yes (X)$0$0$0
Gregg Petersmeyer
Director5.00.0Yes (X)$0$0$0
ken Sternad
Director5.00.0Yes (X)$0$0$0
TRACY HOOVER
CEO, POINTS OF LIGHT55.00.0$309,594$0$23,350Yes (X)
MERIDITH RENTZ
CHIEF OF STAFF55.00.0$129,576$0$12,534Yes (X)
MONIQUE PATRICK
CHIEF FINANCIAL OFFICER55.00.0$192,094$0$20,125Yes (X)
RICHARD DUBOSE
CHIEF DEVELOPMENT OFFICER55.00.0$169,718$0$21,733Yes (X)
SCOTT GELLER
CTO55.00.0$234,733$0$25,820Yes (X)
AMY SMITH
CHIEF STRATEGY OFFICER55.00.0$212,254$0$28,538Yes (X)
AYESHA KHANNA
PRESIDENT CIVIC INCUBATOR55.00.0$182,851$0$7,777Yes (X)
DELORES MORTON
PRESIDENT PROGRAMS55.00.0$176,131$0$20,880Yes (X)
STEPHANIE WEISS
CHIEF MARKETING OFFICER55.00.0$168,052$0$13,830Yes (X)
MADDEN MANION
CHIEF DEVELOPMENT OFFICER55.00.0$146,083$0$6,787Yes (X)
JACQUELINE NORRIS
EXEC DIR CORPORATE INSTITUTE55.00.0$161,852$0$6,308Yes (X)
PATRICIA TURNER
SR ADVISOR TO THE CEO55.00.0$162,257$0$13,699Yes (X)
ALISON LEBRETON
SVP DIGITAL55.00.0$196,678$0$5,313Yes (X)
KATHRYN SAULITIS
SVP PROGRAMS55.00.0$129,961$0$20,880Yes (X)
PATRICIA CHANDLER
SR ADVISOR TO THE CEO55.00.0$149,306$0$7,886Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,721,140TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$235,460TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K34IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
The August Jackson
PO Box 34709PITTSBURGHPA15251Event Mgt$569,182
Avviato
12157 W LineabaughTAMPAFL33626Technology$216,417
Texas Rodeo Production
35 River Hollow LaneHOUSTONTX77027Event Services$157,500
Robert David Hirsch
5310 New London TraceATLANTAGA30327Contract Labor$125,000
Freeman Audio Visual Inc
PO Box 650519DALLASTX75265Conference Svcs$119,205
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$1,471,994FundraisingAmt
Government Grants$1,590,582GovernmentGrantsAmt
All Other Contributions$10,292,706AllOtherContributionsAmt
Total Contributions$13,355,282TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Total Revenue Column$11,132,789TotalRevenueColumnAmt
Related Or Exempt Func Income$11,132,789RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$11,132,789TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$108,780TotalRevenueColumnAmt
Exclusion$108,780ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$50,903RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$29,474RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$21,429RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,429TotalRevenueColumnAmt
Unrelated Business Revenue$20,382UnrelatedBusinessRevenueAmt
Exclusion$1,047ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,359,797SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,399,725SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$39,928SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$39,928TotalRevenueColumnAmt
Exclusion-$39,928ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$380,625FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,471,994ContriRptFundraisingEventAmt
Fundraising Direct Expenses$826,396FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$445,771TotalRevenueColumnAmt
Exclusion-$445,771ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,132,581TotalRevenueColumnAmt
Related Or Exempt Func Income$11,132,789RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$20,382UnrelatedBusinessRevenueAmt
Exclusion-$375,872ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,934,173TotalAmt
Program Services$5,934,173ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$460,910TotalAmt
Program Services$460,910ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,815,396TotalAmt
Program Services$808,180ProgramServicesAmt
Management And General$805,355ManagementAndGeneralAmt
Fundraising$201,861FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,635,603TotalAmt
Program Services$6,534,168ProgramServicesAmt
Management And General$1,242,209ManagementAndGeneralAmt
Fundraising$859,226FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$244,346TotalAmt
Program Services$185,957ProgramServicesAmt
Management And General$29,783ManagementAndGeneralAmt
Fundraising$28,606FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$518,882TotalAmt
Program Services$378,955ProgramServicesAmt
Management And General$96,182ManagementAndGeneralAmt
Fundraising$43,745FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$860,569TotalAmt
Program Services$652,286ProgramServicesAmt
Management And General$133,236ManagementAndGeneralAmt
Fundraising$75,047FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,830,104TotalAmt
Program Services$1,800,391ProgramServicesAmt
Management And General$29,713ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$258,956TotalAmt
Program Services$41,336ProgramServicesAmt
Management And General$217,620ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$93,918TotalAmt
Fundraising$93,918FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$34,168TotalAmt
Management And General$34,168ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$600,646TotalAmt
Program Services$565,484ProgramServicesAmt
Management And General$8,174ManagementAndGeneralAmt
Fundraising$26,988FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$91,169TotalAmt
Program Services$88,351ProgramServicesAmt
Management And General$1,632ManagementAndGeneralAmt
Fundraising$1,186FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$620,532TotalAmt
Program Services$500,568ProgramServicesAmt
Management And General$83,888ManagementAndGeneralAmt
Fundraising$36,076FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$451,179TotalAmt
Program Services$342,825ProgramServicesAmt
Management And General$58,320ManagementAndGeneralAmt
Fundraising$50,034FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$738,836TotalAmt
Program Services$661,929ProgramServicesAmt
Management And General$9,888ManagementAndGeneralAmt
Fundraising$67,019FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$73,753TotalAmt
Program Services$73,753ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$619,581TotalAmt
Program Services$605,758ProgramServicesAmt
Management And General$13,823ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$52,196TotalAmt
Program Services$52,196ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TELEPHONE$238,953$196,632$28,531$13,790
SUPPLIES$52,994$16,313$28,671$8,010
EQUIPMENT RENTAL$78,088$44,489$33,599
BAD DEBT EXPENSE$173,993$173,993

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$345,971TotalAmt
Program Services$217,421ProgramServicesAmt
Management And General$125,590ManagementAndGeneralAmt
Fundraising$2,960FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$24,824,916TotalAmt
Program Services$20,162,075ProgramServicesAmt
Management And General$3,154,375ManagementAndGeneralAmt
Fundraising$1,508,466FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,782,162BOYAmt
EOY$2,720,888EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,088,195BOYAmt
EOY$2,515,270EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$96,388BOYAmt
EOY$1,046,541EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,836,710LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,810,030LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,514,953BOYAmt
EOY$4,026,680EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,365,578BOYAmt
EOY$8,733,806EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,847,276BOYAmt
EOY$19,043,185EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,886,697BOYAmt
EOY$2,165,048EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,284,056BOYAmt
EOY$2,373,782EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,506,487BOYAmt
EOY$3,392,704EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,677,240BOYAmt
EOY$7,931,534EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$282,811BOYAmt
EOY-$3,491,940EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,069,890BOYAmt
EOY$8,500,871EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,817,335BOYAmt
EOY$6,102,720EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,170,036BOYAmt
EOY$11,111,651EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,847,276BOYAmt
EOY$19,043,185EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$692,335ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$366,050NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,985,407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,988,714CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,481,540CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,982,493CurrentTaxYearMinus1YearAmt
Current Tax Year$13,355,282CurrentTaxYearAmt
Total$114,793,436TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,985,407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,988,714CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,481,540CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,982,493CurrentTaxYearMinus1YearAmt
Current Tax Year$13,355,282CurrentTaxYearAmt
Total$114,793,436TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,834,645SubstantialContributorsTotAmt
Public Support Total170$105,958,791PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,201CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,128CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,763CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,229CurrentTaxYearMinus1YearAmt
Current Tax Year$159,683CurrentTaxYearAmt
Total$375,004TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,533CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$241,776CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,465CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$525,216CurrentTaxYearMinus1YearAmt
Current Tax Year$380,625CurrentTaxYearAmt
Total$1,298,615TotalAmt
FieldValueIRS element (for citing)
Total Support$116,467,055TotalSupportAmt
Gross Receipts Rltd Activities$41,507,380GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90978PublicSupportCY170Pct
Public Support PY1700.95850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Funds And Other Accounts Held1FundsAndOtherAccountsHeldCnt
Funds And Other Accounts Grants$25,000FundsAndOtherAccountsGrantsAmt
Funds And Other Accounts Vl EOY$19,624FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,409,356BeginningYearBalanceAmt
Contributions$310,385ContributionsAmt
Investment Earnings Or Losses-$147,882InvestmentEarningsOrLossesAmt
Grants Or Scholarships$25,000GrantsOrScholarshipsAmt
End Year Balance$5,546,859EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,483,365BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses-$49,009InvestmentEarningsOrLossesAmt
Grants Or Scholarships$25,000GrantsOrScholarshipsAmt
End Year Balance$5,409,356EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,501,686BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$6,679InvestmentEarningsOrLossesAmt
Grants Or Scholarships$25,000GrantsOrScholarshipsAmt
End Year Balance$5,483,365EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,763,822BeginningYearBalanceAmt
Contributions$750,000ContributionsAmt
Investment Earnings Or Losses$12,864InvestmentEarningsOrLossesAmt
Grants Or Scholarships$25,000GrantsOrScholarshipsAmt
End Year Balance$5,501,686EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,001,407BeginningYearBalanceAmt
Contributions$750,000ContributionsAmt
Investment Earnings Or Losses$12,415InvestmentEarningsOrLossesAmt
End Year Balance$4,763,822EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$973,107OtherCostOrOtherBasisAmt
Book Value$973,107BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,067,259OtherCostOrOtherBasisAmt
Depreciation$490,762DepreciationAmt
Book Value$2,576,497BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,032,659OtherCostOrOtherBasisAmt
Depreciation$972,764DepreciationAmt
Book Value$59,895BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$82,799OtherCostOrOtherBasisAmt
Depreciation$82,799DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,680,886OtherCostOrOtherBasisAmt
Depreciation$2,263,705DepreciationAmt
Book Value$417,181BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,026,680TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$25,138,925TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$366,050NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$516,524DonatedServicesAndUseFcltsAmt
Revenue Not Reported$150,474RevenueNotReportedAmt
Revenue Subtotal$24,988,451RevenueSubtotalAmt
Other Revenues Not Included-$855,870OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$855,870RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$24,132,581TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$26,197,310TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$516,524DonatedServicesUseFcltsAmt
Other Expenses Included$855,870OtherExpensesIncludedAmt
Expenses Not Reported$1,372,394ExpensesNotReportedAmt
Expenses Subtotal$24,824,916ExpensesSubtotalAmt
Total Expenses Per Form990$24,824,916TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Intended Uses of Endowment FundsSchedule D, Part V, Line 4 THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED FOR GENERAL SUPPORT OF THE ORGANIZATION. IN ADDITION, INTEREST EARNED ON $750,000 ENDOWMENT IS USED FOR MAJOR MAINTENANCE ON THE BUILDING.
Liability for Uncertain Tax Position (ASC 740)Schedule D, Part X, Line 2 Points of Light has received a determination letter from the Internal Revenue Service (the IRS) stating that it qualifies for exemption from federal income taxes as a nonprofit organization under Section 501(c)(3) of the Internal Revenue Code (the IRC). In addition, the IRS has determined that Points of Light is not a private foundation under Section 509(a) of the IRC. Points of Light evaluates its uncertain tax positions using the provisions of FASB ASC Topic 740 Income Taxes. Points of Light follows the criterion that an individual tax position has to meet some or all of the benefits of that position to be recognized in Points of Light?s financial statements. Tax years open to examination by tax authorities under the statute of limitations include fiscal 2012 through 2015. Points of Light has a policy to record interest and penalties (if any) related to income tax matters in income tax expense. Points of Light has applied the more likely than not criterion to all the tax positions for which the statute of limitations remain open and has determined that the tax positions satisfy such criterion and that no provision for income taxes is required for the years ended September 30, 2015 or 2014.
RECONCILIATION OF Revenue PER AUDITED FINANCIAL STATEMENTSSCHEDULE D, PART XI, LINE 4b FUNDRAISING EVENT EXPENSES INCLUDED IN REVENUE ON 990 - $(826,396); Rental Expenses included in Revenue on 990 - $(29,474)
RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTSSCHEDULE D, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES INCLUDED IN REVENUE ON 990 - $826,396; Rental Expenses included in Revenue on 990 - $29,474
LAND, BUILDINGS, AND EQUIPMENT - OTHERSCHEDULE D, PART VI, LINE 1E DESCRIPTION OF OTHER PROPERTY - COMPUTER AND SOFTWARE

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtOfficesOfficesCntEmployeeEmployeeCntSpecific Services ProvidedSpecificServicesProvidedTxt
East Asia and the PacificGrantmaking$237,280
Europe (Including Iceland and Greenland)Grantmaking$133,405
North AmericaGrantmaking$40,925
South AsiaGrantmaking$36,300
Sub-Saharan AfricaGrantmaking$13,000
East Asia and the PacificProgram Services$106,00011Volunteer coordination
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$566,910SubtotalSpentAmt
Total Spent$566,910TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (13 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Europe (Including Iceland and Greenland)VOLUNTEER Support$49,350WIRED
Europe (Including Iceland and Greenland)VOLUNTEER Support$13,500WIRED
Sub-Saharan AfricaVOLUNTEER Support$13,000WIRED
Europe (Including Iceland and Greenland)VOLUNTEER Support$9,450WIRED
South AsiaVOLUNTEER Support$36,300WIRED
East Asia and the PacificVOLUNTEER Support$11,705WIRED
East Asia and the PacificVOLUNTEER Support$27,425WIRED
East Asia and the PacificVOLUNTEER Support$131,400WIRED
East Asia and the PacificVOLUNTEER Support$31,200WIRED
Europe (Including Iceland and Greenland)VOLUNTEER Support$37,105WIRED
East Asia and the PacificVOLUNTEER Support$35,550WIRED
Europe (Including Iceland and Greenland)VOLUNTEER Support$24,000WIRED
North AmericaVOLUNTEER Support$40,925WIRED
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceProcedure for Monitoring Use of Grant Funds Outside U.S.FormAndLineReferenceDesc
ExplanationSchedule F, Part I, Line 2 THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE U.S. IS SET FORTH TO ENSURE THAT ALL GRANTEES ARE ELIGIBLE FOR FUNDS REGARDLESS OF AMOUNT AWARDED. GRANTS ARE AWARDED TO AFFILIATED ORGANIZATIONS. THERE IS A DETAILED MEMORANDUM OF UNDERSTANDING FOR GRANTS TO ENSURE CLARITY OF EXPECTATIONS. WE REVIEW EXPENDITURES AND ACTIVITIES TO ENSURE THAT ENTITIES HAVE MET THE REQUIRED PURPOSE FOR THE GRANT FUNDS. MONITORING IS COMPLETED THROUGH DESK REVIEWS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Camilla Paige Moody
121 Scuffleboro RoadEatontonGA31024Fundraiserfalse$1,250,000$61,125$1,250,000
Susan Peake
2727 Rever 1063HoustonTX77098Fundraiserfalse$272,000$32,000$272,000
The Webster Group
5185 MacArthur Blvd NW Suite 250WashingtonDC20016Fundraiserfalse$272,000$7,222$272,000
FieldValueIRS element (for citing)
Total Gross Receipts$1,794,000TotalGrossReceiptsAmt
Total Retained By Contractors$100,347TotalRetainedByContractorsAmt
Total Net To Organization$1,794,000TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GenOn Block PtyEvent1Nm
Gross Receipts Event1$330,119GrossReceiptsEvent1Amt
Charitable Contri Event1$330,119CharitableContriEvent1Amt
Non Cash Prizes Event1$960NonCashPrizesEvent1Amt
Rent Facility Costs Event1$27,190RentFacilityCostsEvent1Amt
Food And Beverage Event1$26,746FoodAndBeverageEvent1Amt
Entertainment Event1$8,543EntertainmentEvent1Amt
Other Direct Expenses Event1$218,503OtherDirectExpensesEvent1Amt
Event2Houston TributeEvent2Nm
Gross Receipts Event2$1,250,000GrossReceiptsEvent2Amt
Charitable Contri Event2$937,500CharitableContriEvent2Amt
Gross Revenue Event2$312,500GrossRevenueEvent2Amt
Rent Facility Costs Event2$36,573RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$291,916OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$272,500GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$204,375CharitableContriOtherEventsAmt
Gross Revenue Other Events$68,125GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$22,204RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$22,322FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$171,439OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,852,619GrossReceiptsTotalAmt
Charitable Contributions Tot$1,471,994CharitableContributionsTotAmt
Gross Revenue Total Events$380,625GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$960NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$85,967RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$49,068FoodAndBeverageTotalEventsAmt
Entertainment Total Events$8,543EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$681,858OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$826,396DirectExpenseSummaryEventsAmt
Net Income Summary-$445,771NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G - FUNDRAISING ACTIVITESFormAndLineReferenceDesc
ExplanationSCHEDULE G, PART 1, LINE 2B THE FUNDRAISING CONSULTANTS ARE ENGAGED TO ADVISE AND SOLICIT FUNDS ON THE ORGANIZATION'S BEHALF.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (107 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
United Way of Greater Portland
PO Box 15200PortlandME041125200010241767501(C)(3)$13,725Volunteer Support
Boston Private Industry Council
2 Oliver Street 3rd floorBostonMA02109042676661501(C)(3)$10,625Volunteer Support
Boston Cares
190 High StreetBostonMA02110043173682501(C)(3)$177,670Volunteer Support
Kids Food Basket
1239 Three Mile Rd NEGrand RapidsMI49505043760991501(C)(3)$10,000Volunteer Support
WRLcom LLC Jason S Wolfe
495 Mansfield AvenuePittsburghPA15205048685562501(C)(3)$75,322Volunteer Support
Serve Rhode Island
655 Broad St Ste 202ProvidenceRI02909050479705501(C)(3)$8,500Volunteer Support
Connecticut Association for Human Services Inc
110 Bartholomew Ave Ste 4030HartfordCT06106060653158501(C)(3)$11,000Volunteer Support
Hands on Hartford
330 Main St 3rd flHartfordCT06106060861268501(C)(3)$5,969Volunteer Support
Asian Americans for Equality Inc
108 Norfolk StreetNew YorkNY10002133187792501(C)(3)$5,500Volunteer Support
New York Cares
846 South Clinton AveRochesterNY14820133444193501(C)(3)$30,800Volunteer Support
Covenant House Washington DC
2001 Mississippi Ave SEWashingtonDC20020133537709501(C)(3)$8,625Volunteer Support
The Door - A Center of Alternatives Inc
121 Ave of the AmericasNew YorkNY10013136127348501(C)(3)$28,224Volunteer Support
Hands On Northeast Ohio
PO Box 91183ClevelandOH441019713141993984501(C)(3)$31,190Volunteer Support
Rochester Cares
PO Box 10058RochesterNY14610161015782501(C)(3)$6,000Volunteer Support
Stop Hunger Now Inc
Attn Teresa YaconoFolcroftPA19032161541024501(C)(3)$20,500Volunteer Support
Friends of Military Families Inc
c/o UPS Store 3108 N Boundary BlvdTampaFL33621201926421501(C)(3)$6,500Volunteer Support
Simon's Fund
706 Tatum LanePlymouth MeetingPA19462202771448501(C)(3)$35,000Volunteer Support
Activate Good Inc
PO Box 10683RaleighNC27605203057526501(C)(3)$41,465Volunteer Support
Courage Worldwide Inc
4855 Waterbury WayGranite BayCA95746203126288501(C)(3)$10,000Volunteer Support
Project Compassion NFP
223 Merriweather LaneFairview HeightsIL62208203602290501(C)(3)$10,000Volunteer Support
Hands on Greater Richmond
7501 Boulders View DrSte 110RichmondVA23225208227522501(C)(3)$73,093Volunteer Support
Leader's Institute
6703 Coronation CtArlingtonTX76017208352369501(C)(3)$27,750Volunteer Support
Wreaths Across America
PO Box 249Columbia FallsME04623208362270501(C)(3)$6,050Volunteer Support
Jersey Cares
494 Broad StreetNewarkNJ07102223294530501(C)(3)$181,144Volunteer Support
United Way of Greater Philadelphia and Southern Ne
1709 Benjamin Franklin PkwyPhiladelphiaPA19103231556045501(C)(3)$10,470Volunteer Support
Clarifi
1608 Walnut St Tenth flPhiladelphiaPA19103231671903501(C)(3)$11,250Volunteer Support
Global Citizen
1709 Benjamin Franklin PkwyPhiladelphiaPA19103237046393501(C)(3)$28,500Volunteer Support
Sacred Heart Community Service
1381 S First StreetSan JoseCA95110237179787501(C)(3)$11,000Volunteer Support
Accounting Aid Society
7700 Second Ave Ste 314DetroitMI48202237310753501(C)(3)$11,000Volunteer Support
Resource Genesee
605 N Saginaw St Ste 2AFlintMI485022031237355855501(C)(3)$15,000Volunteer Support
Volunteer Fairfax
10530 PAGE AVENUEFairfaxVA22030237370759501(C)(3)$120,897Volunteer Support
Volunteer Houston
3015 Richmond AvenueHoustonTX77098237382611501(C)(3)$67,998Volunteer Support
HELPLINE CENTER INC
1000 N West Ave Ste 310Sioux FallsSD57104237424387501(C)(3)$6,180Volunteer Support
Pittsburgh Cares
535 SmithField StreetPittsburghPA15222251702048501(C)(3)$14,700Volunteer Support
Be The Change Inc
1012 14th St NW Ste 915WashingtonDC20005260402451501(C)(3)$25,000Volunteer Support
Hands On Northwest North Carolina
690 Coliseum DriveWinstonSalemNC27106260824793501(C)(3)$7,040Volunteer Support
ImpactAssets Inc
7315 Wisconsin Ave Ste 1100WBethesdaMD20814262048480501(C)(3)$100,000Volunteer Support
Hands on New Orleans
1050 S Jefferson Davis PkwyNew OrleansLA70125262281213501(C)(3)$11,595Volunteer Support
Clean the World Foundation Inc
PO Box 533838OrlandoFL328533838264212487501(C)(3)$8,500Volunteer Support
DC Diaper Bank
315 12th St NE 100WashingtonDC20002274276547501(C)(3)$10,000Volunteer Support
Off the Streets Program Inc
PO Box 550547GastoniaNC28055300247482501(C)(3)$10,000Volunteer Support
Hands on Twin Cities
2021 E Hennepin AveMinneapolisMN55413311084722501(C)(3)$41,988Volunteer Support
Community Foundationof Louisville Depository Inc
3125 Allentown RoadSellersburgIN47172311140889501(C)(3)$10,000Volunteer Support
Hands on Suburban Chicago
2121 S Goebbert RdArlington HeightsIL60005362692866501(C)(3)$65,599Volunteer Support
Casa Central Social Services Corporation
1343 N CaliforniaChicagoIL60622362728618501(C)(3)$27,122Volunteer Support
Chicago Cares
2 N Riverside Plaza Ste 2200ChicagoIL60606363777709501(C)(3)$91,853Volunteer Support
Volunteer Center RSVP
3401 Lake Ave Ste 4Fort WayneIN46805364559850501(C)(3)$14,809Volunteer Support
Heart of West Michigan United way
118 Commerce Ave SWGrand RapidsMI495034106381360923501(C)(3)$11,238Volunteer Support
Volunteer Kalamazoo
3901 Emerald Dr Ste AKalamazooMI49001382026621501(C)(3)$13,014Volunteer Support
Volunteer Center of Greater Milwaukee
2819 W Highland BlvdMilwaukeeWI532083217391258203501(C)(3)$7,268Volunteer Support
United Way of Greater St Louis
910 N 11th StSt LouisMO63101430714167501(C)(3)$28,301Volunteer Support
Youth Vol Corps of America
1025 Jefferson StreetKansas CityMO64105431597582501(C)(3)$25,000Volunteer Support
United Way of the Ozarks
320 N JeffersonSpringfieldMO65806440552047501(C)(3)$5,300Volunteer Support
Max's Love Project Inc
199 E City Place DrSanta AnaCA92705453792057501(C)(3)$10,000Volunteer Support
Operation Renewed Hope Foundation
6315 Maryview StreetAlexandriaVA22310453848293501(C)(3)$10,000Volunteer Support
Hands on Miami
6600 W Commercial BlvdLauderhillFL33319462774277501(C)(3)$5,575Volunteer Support
Serve Smart LLC
6271 NE Radford Dr Apt 2911SeattleWA981158707463539332501(C)(3)$7,750Volunteer Support
Cloud For Cancer Foundation Corp
719 Honeyflower LoopBradentonFL34212472221216501(C)(3)$10,000Volunteer Support
Volunteer Knoxville
1301 Hannah AveKnoxvilleTN37921473336316501(C)(3)$19,029Volunteer Support
Volunteer Knoxville
1301 Hannah AveKnoxvilleTN37921473336316501(C)(3)$17,000Volunteer Support
Volunteer Center Of the United Way of Wyandotte Co
434 Minnesota AveKansas CityKS661012914480636601501(C)(3)$8,997Volunteer Support
Public Allies Inc
735 N Water St Ste 550MilwaukeeWI53202521759564501(C)(3)$58,841Volunteer Support
Job Opportunities Task Force
217 E Redwood St Ste 1500BaltimoreMD21202522278450501(C)(3)$11,000Volunteer Support
Phi Beta Sigma Fraternity Inc
145 Kennedy St NWWashingtonDC200115294522289236501(C)(3)$13,500Volunteer Support
Treasury Direct
PO Box 426ParkersburgWV261067015530197074501(C)(3)$10,000Volunteer Support
Council of Community Services
PO Box 598RoanokeVA24004540718859501(C)(3)$13,199Volunteer Support
VOLUNTEER Hampton Roads
400 W Olney Rd Ste BNorfolkVA235071864541072533501(C)(3)$5,020Volunteer Support
HandsOn Asheville
50 S French Broad AveAshevilleNC288013271560576157501(C)(3)$11,125Volunteer Support
The Vol Ctr Of Greensboro Inc
1500 YANCEYVILLE STGreensboroNC27405561134052501(C)(3)$10,000Volunteer Support
Carolina Youth Development Center
5055 Lackawanna BlvdNorth CharlestonSC29405570669877501(C)(3)$8,456Volunteer Support
One-Eighty Place
PO Box 20038CharlestonSC29413570789483501(C)(3)$5,097Volunteer Support
Hands On Greenville
105 Edinburgh CourtGreenvilleSC29607570996034501(C)(3)$15,087Volunteer Support
United Way of Metropolitan Atlanta 211 Volunteer
100 Edgewood Ave NEAtlantaGA303033026580566194501(C)(3)$21,000Volunteer Support
Hands on Atlanta
600 Means St Ste 110AtlantaGA30318581861026501(C)(3)$39,986Volunteer Support
Hands On Charlotte
1616 Central Ave Ste 200CharlotteNC28205581965120501(C)(3)$147,868Volunteer Support
Hands On Palm Beach CountyUnited Way of Palm Beac
2600 Quantum BlvdBoynton BeachFL33426590683258501(C)(3)$8,675Volunteer Support
HandsOn Jacksonville
6817 Southpoint PkwyJacksonvilleFL32216591466484501(C)(3)$81,421Volunteer Support
Handson Broward
6600 West Commercial BlvdLauderhillFL33319591506570501(C)(3)$51,040Volunteer Support
Hands On Orlando
1850 Le Rd Ste 218Winter ParkFL32789593660188501(C)(3)$6,375Volunteer Support
United Way Suncoast
5201 West Kennedy Blvd Ste 600TampaFL33609593725701501(C)(3)$33,171Volunteer Support
Metro United Way's Volunteer Connection
334 E BroadwayLouisvilleKY402021739610444680501(C)(3)$35,379Volunteer Support
Volunteer Mid-South
3181 Poplar Ave Suite 325MemphisTN38111620983110501(C)(3)$5,188Volunteer Support
HANDS ON NASHVILLE
209 10TH AVE S Ste 318NashvilleTN372030740621461078501(C)(3)$188,228Volunteer Support
Hands On Birmingham
601 North 19th StBirminghamAL35203631207098501(C)(3)$23,710Volunteer Support
Greater Miami Service Corps
810 NW 28th StreetMiamiFL33127650221820501(C)(3)$22,625Volunteer Support
Cape Fear Volunteer Center
3534 South College RdWilmingtonNC28412651251970501(C)(3)$19,986Volunteer Support
United Way of Central Oklahoma
1444 NW 28th StreetOklahoma CityOK73106730589829501(C)(3)$5,300Volunteer Support
Girl Scouts - Western Oklahoma
6100 N Robinson AveOklahoma CityOK73118730677849501(C)(3)$11,175Volunteer Support
Hands on Central Texas
2000 E MLK Jr BlvdAustinTX78702741193439501(C)(3)$13,299Volunteer Support
United Way of San Antonio & Bexar County
700 S Alamo PO Box 898San AntonioTX78293741272381501(C)(3)$8,170Volunteer Support
Salt Lake Education Foundation
440 E 100 SSalt Lake CityUT841111802742563849501(C)(3)$6,500Volunteer Support
Dallas Bethlehem Center Inc
4410 Leland AveDallasTX75215750800667501(C)(3)$8,389Volunteer Support
Volunteer Center of North Texas
2800 Live Oak StreetDallasTX75204751364145501(C)(3)$106,899Volunteer Support
CitySquare
511 N Akard St Ste 302DallasTX752016615752332948501(C)(3)$27,750Volunteer Support
First Aid Concepts LLC
6707 NE 117th Ave Ste B101VancouverWA98662753125794501(C)(3)$25,748Volunteer Support
Hands on Bay Area
135 Bluxome St 2nd flSan FranciscoCA94107770195144501(C)(3)$49,604Volunteer Support
Habitat for Humanity Stanislaus County
630 Kearney AveModestoCA953505714770233512501(C)(3)$5,400Volunteer Support
Innovative Changes
2010 Lloyd CenterPortlandOR97232800516996501(C)(3)$26,500Volunteer Support
Metro Volunteers
1355 S Colorado Blvd Ste C-601DENVERCO80222840782124501(C)(3)$96,453Volunteer Support
Hands on Greater Phoenix
5151 N 19th AvenuePhoenixAZ85015860735514501(C)(3)$56,892Volunteer Support
United Way of Southern Nevada
PO Box 30910Las VegasNV89173880071328501(C)(3)$12,822Volunteer Support
Boys & Girls Clubs of King County
603 Stewart St 300SeattleWA98101910532600501(C)(3)$5,469Volunteer Support
Seattle Works
1625 19th AveSeattleWA98122914496844501(C)(3)$24,770Volunteer Support
Hands on SacramentoVolunteer Center
2020 Hurley Way Ste 420SacramentoCA958253214941201196501(C)(3)$6,325Volunteer Support
Volunteer Centers of Santa Cruz County
1740 17th AveSanta CruzCA95062941702678501(C)(3)$15,000Volunteer Support
Volunteer Center Orange County
1901 E 4th St Ste 100Santa AnaCA927053918952021700501(C)(3)$9,286Volunteer Support
LA Works
570 West Ave 26 Ste 400Los AngelesCA90065954329727501(C)(3)$118,026VOLUNTEER Support
FieldValueIRS element (for citing)
Total501c3 Org107Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePROCEDURE FOR MONITORING USE OF GRANT FUNDS INSIDE U.S.FormAndLineReferenceDesc
ExplanationSCHEDULE I, PART I, LINE 2 We have agreements with all organizations to which we provide grants. We request W-9 and 501c3 documentation as well as establish clear deliverables. We also reivew to ensure funds are expended appropriately. And used towards charitable purposes.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TRACY HOOVER
CEO, POINTS OF LIGHT$309,474$0$0$0$120$0$8,225$0$15,125$0$332,944$0$0$0
SCOTT GELLER
CTO$234,613$0$0$0$120$0$4,940$0$20,880$0$260,553$0$0$0
MONIQUE PATRICK
CHIEF FINANCIAL OFFICER$191,974$0$0$0$120$0$5,000$0$15,125$0$212,219$0$0$0
RICHARD DUBOSE
CHIEF DEVELOPMENT OFFICER$169,608$0$0$0$110$0$2,400$0$19,333$0$191,451$0$0$0
AMY SMITH
CHIEF STRATEGY OFFICER$212,134$0$0$0$120$0$7,777$0$20,761$0$240,792$0$0$0
AYESHA KHANNA
PRESIDENT CIVIC INCUBATOR$182,731$0$0$0$120$0$6,400$0$1,377$0$190,628$0$0$0
DELORES MORTON
PRESIDENT PROGRAMS$176,070$0$0$0$61$0$0$0$20,880$0$197,011$0$0$0
JACQUELINE NORRIS
EXEC DIR CORPORATE INSTITUTE$161,752$0$0$0$100$0$5,250$0$1,058$0$168,160$0$0$0
STEPHANIE WEISS
CHIEF MARKETING OFFICER$167,932$0$0$0$120$0$5,944$0$7,886$0$181,882$0$0$0
PATRICIA TURNER
SR ADVISOR TO THE CEO$162,211$0$0$0$46$0$5,813$0$7,886$0$175,956$0$0$0
ALISON LEBRETON
SVP DIGITAL$196,558$0$0$0$120$0$4,275$0$1,038$0$201,991$0$0$0
MADDEN MANION
CHIEF DEVELOPMENT OFFICER$146,041$0$0$0$42$0$5,147$0$1,640$0$152,870$0$0$0
KATHRYN SAULITIS
SVP PROGRAMS$129,961$0$0$0$0$0$0$0$20,880$0$150,841$0$0$0
PATRICIA CHANDLER
SR ADVISOR TO THE CEO$149,203$0$0$0$103$0$0$0$7,886$0$157,192$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
POWERS OF EXECUTIVE COMMITTEEFORM 990, PART VI, LINE 1: IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS, SECTION 4.15(B), THERE IS AN EXECUTIVE COMMITTEE OF THE BOARD WHICH SHALL HAVE THE AUTHORITY TO EXERCISE ALL OF THE POWERS OF THE BOARD, EXCEPT SUCH POWERS AS ARE PROHIBITED BY LAW WHILE THE BOARD IS NOT IN SESSION. THE MEMBERS OF THE EXECUTIVE COMMITTEE CONSIST OF CERTAIN CURRENT VOTING BOARD MEMBERS, INCLUDING THE CHAIRMAN OF THE BOARD.
FORM 990 REVIEW PROCESSFORM 990, PART VI, LINE 11B: THE FORM IS PREPARED BY A MAJOR ACCOUNTING FIRM IN CONJUNCTION WITH MANAGEMENT. THE AUDIT COMMITTEE HOLDS AN ANNUAL MEETING TO REVIEW. ALL POINTS OF LIGHT BOARD MEMBERS ARE SENT A COPY OF THE FORM 990 AND INVITED TO THE MEETING TO REVIEW THE RETURN PRIOR TO FILING.
CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENTFORM 990, PART VI, LINE 12C: THE STAFF AND BOARD SIGN CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. THESE STATEMENTS ARE REVIEWED BY THE GOVERNANCE COMMITTEE, AND ANY ISSUES ARE ADDRESSED ON A CASE-BY-CASE BASIS.
PROCESS FOR DETERMINING COMPENSATIONFORM 990, PART VI, LINE 15A: THE HUMAN RESOURCES COMMITTEE OF THE BOARD IS RESPONSIBLE FOR THE CEO'S COMPENSATION. THE HR COMMITTEE'S RESPONSIBILITIES INCLUDE REVIEWING AND APPROVING SALARIES FOR OFFICERS AND/OR KEY EMPLOYEES. THE COMMITTEE'S REVIEW PROCESS INCLUDES A COMPARISON OF SALARIES TO OTHER SIMILAR NON-PROFIT ORGANIZATIONS. POINTS OF LIGHT FOUNDATION CONTRACTED WITH A FIRM TO CONDUCT A COMPENSATION STUDY IN 2011.
PROCESS FOR DETERMINING COMPENSATIONFORM 990, PART VI, LINE 15B: THE HR COMMITTEE OF THE BOARD RESPONSIBILITIES INCLUDE REVIEWING AND APPROVING SALARIES FOR OFFICERS AND/OR KEY EMPLOYEES. THE COMMITTEE'S REVIEW PROCESS INCLUDES A COMPARISON OF SALARIES TO THOSE OF OTHER SIMILAR NON-PROFIT. THE COMMITTEE ENGAGED EXTERNAL COMPENSATION CONSULTANTS FOR A COMPENSATION REVIEW IN 2011.
HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLICFORM 990, PART VI, LINE 19: THE FOUNDATION MAKES GOVERNING DOCUMENTS, FORM 990'S, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1POLI Events IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 Means Street Ste 210AddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30318ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesInactivePrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd

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