LEARNING FIRST ALLIANCE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LEARNING FIRST ALLIANCE (EIN 52-2085368)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-01-12
- IRS object ID
- 201620129349301477
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-01-12T19:54:02-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 462108854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENDALL PREBOLA AND JONES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 259 | AddressLine1Txt |
| City | BEDFORD | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 155220259 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522085368 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEARNING FIRST ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEAR | BusinessNameControlTxt |
| Phone | 7035186290 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 DUKE STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL SCOTT WILLIAMS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7035186290 | PhoneNum |
| Signature | 2016-01-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD M JONES CPA | PreparerPersonNm |
| PTIN | P00621721 | PTIN |
| Phone | 8146231880 | PhoneNum |
| Preparation | 2016-01-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | CHERYL SCOTT WILLIAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 DUKE STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $716,778 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LEARNINGFIRST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE LEARNING FIRST ALLIANCE IS A PARTNERSHIP OF LEADING EDUCATION ASSOCIATIONS REPRESENTING MORE THAN 10 MILLION MEMBERS DEDICATED TO IMPROVING STUDENT LEARNING IN AMERICA'S PUBLIC SCHOOLS. THE ORGANIZATION WORKS AT THE NATIONAL AND STATE LEVEL TO JOIN TOGETHER TOP LEADERS FROM THE FULL SPECTRUM OF PUBLIC EDUCATION IN ORDER TO: SHARE INFORMATION AMONG ALLIANCE MEMBERS AND LEARN TOGETHER AND LEAD AND ADVOCATE FOR THE CONTINUOUS AND LONG-TERM IMPROVEMENT OF PUBLIC EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $339,030 | PYContributionsGrantsAmt |
| CY Contributions Grants | $395,955 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $550 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $320,386 | CYProgramServiceRevenueAmt |
| PY Investment Income | $425 | PYInvestmentIncomeAmt |
| CY Investment Income | $437 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $340,005 | PYTotalRevenueAmt |
| CY Total Revenue | $716,778 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $79,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $293,991 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $282,883 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,276 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $126,708 | PYOtherExpensesAmt |
| CY Other Expenses | $204,359 | CYOtherExpensesAmt |
| PY Total Expenses | $420,699 | PYTotalExpensesAmt |
| CY Total Expenses | $566,742 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$80,694 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $150,036 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $368,210 | TotalAssetsBOYAmt |
| Total Assets EOY | $552,973 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $52,184 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $86,911 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $316,026 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $466,062 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LEARNING FIRST ALLIANCE IS A PARTNERSHIP OF LEADING EDUCATION ASSOCIATIONS REPRESENTING MORE THAN 10 MILLION MEMBERS DEDICATED TO IMPROVING STUDENT LEARNING IN AMERICA'S PUBLIC SCHOOLS. THE ORGANIZATION WORKS AT THE NATIONAL AND STATE LEVEL TO JOIN TOGETHER TOP LEADERS FROM THE FULL SPECTRUM OF PUBLIC EDUCATION IN ORDER TO: SHARE INFORMATION AMONG ALLIANCE MEMBERS AND LEARN TOGETHER AND LEAD AND ADVOCATE FOR THE CONTINUOUS AND LONG-TERM IMPROVEMENT OF PUBLIC EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $471,324 | ExpenseAmt |
| Grant | $79,500 | GrantAmt |
| Revenue | $320,386 | RevenueAmt |
| Desc | OVERVIEW AND GOALSLFA IS AN UNPRECEDENTED PARTNERSHIP OF LEADING EDUCATION ORGANIZATIONS THAT HAVE COME TOGETHER TO IMPROVE STUDENT LEARNING IN AMERICA'S PUBLIC ELEMENTARY AND SECONDARY SCHOOLS. LFA LEVERAGES THE POWER OF ITS MEMBERS TO ELEVATE ALL AMERICAN PUBLIC SCHOOLS TO WORLD-CLASS STANDARDS AND PREPARE ALL STUDENTS FOR SUCCESSFUL LIVES AND ACTIVE CITIZENSHIP. THE ORGANIZATIONS IN LFA REPRESENT MILLIONS OF AMERICANS WHO WORK IN AND FOR PUBLIC SCHOOLS EVERY DAY, INCLUDING OUR NATION'S TEACHERS, PRINCIPALS, PARENTS, TEACHER EDUCATORS, SCHOOL BOARD MEMBERS, SCHOOL ADMINISTRATORS, SCHOOL COUNSELORS AND OTHER SCHOOL STAFF. LFA REPRESENTS A COMMITMENT BY ITS MEMBERS TO DELIVER COMMON MESSAGES TO THE EDUCATION SYSTEM AND BEYOND, ALIGN PRIORITIES, SHARE AND DISSEMINATE SUCCESS STORIES, ARTICULATE THE IMPORTANCE OF COLLABORATION AT EVERY LEVEL AND WORK TOWARDS LONG-TERM SYSTEM CHANGE BASED ON SOLID RESEARCH. PROGRAMS AND INITIATIVESLFA'S BOARD HAS ADOPTED A STRATEGIC PLAN OUTLINING CONCRETE STRATEGIES FOR ACHIEVING ITS GOALS. THE WORK OF LFA IS CARRIED OUT BY A SMALL CORE STAFF, WORKING GROUPS COMPOSED OF SENIOR STAFF FROM LFA MEMBER ORGANIZATIONS, AND PAID CONSULTANTS. THE ORGANIZATION'S CURRENT STRATEGIC PRIORITIES ARE TO ADVOCATE ON BEHALF OF PUBLIC EDUCATION SUPPORT COLLABORATIVE LEARNING FOR LFA LEADERSHIP LEAD A COMMUNICATIONS INITIATIVE IN SUPPORT OF COMMON CORE STATE STANDARDS IMPLEMENTATIONADVOCATE ON BEHALF OF PUBLIC EDUCATIONAS A WHOLE, LFA'S ADVOCACY EFFORTS AIM TO HELP LFA GROUPS RECLAIM LEADERSHIP OF PUBLIC SCHOOL IMPROVEMENT. THEY WORK TO COUNTER THE PREVAILING NARRATIVES ABOUT PUBLIC EDUCATION, WHICH FOCUS ON SCHOOL FAILURE AND TOO FREQUENTLY JUSTIFY RECKLESS, UNPROVEN REMEDIES. LFA'S EFFORTS FOCUS INSTEAD ON EXISTING, PROVEN INNOVATIONS AND IMPROVEMENTS WHILE ADVOCATING SUPPORT FOR THEIR ADOPTION IN MORE SCHOOLS AND DISTRICTS NATIONWIDE. THEY ALSO PORTRAY CURRENT PROGRESS AND INNOVATION IN THE CONTEXT OF LONG-STANDING REFORM EFFORTS THAT LFA GROUPS HAVE HELPED LEAD, INCLUDING THE STANDARDS MOVEMENT, A GROWING COMMITMENT TO PERSONALIZATION, RECOGNITION OF SKILLS NECESSARY FOR SUCCESS IN A GLOBAL SOCIETY, AN INTEREST IN TECHNOLOGICAL INNOVATION AND MORE.WHILE LFA DOES NOT ENGAGE IN LOBBYING RELATING TO SPECIFIC LEGISLATION, THE ORGANIZATION SUPPORTS FEDERAL INITIATIVES WITH THE POTENTIAL TO STRENGTHEN PUBLIC EDUCATION. FOR EXAMPLE, IN FY2015 LFA ISSUED A STATEMENT SUPPORTING THE U.S. DEPARTMENT OF EDUCATION'S DECISION TO ALLOW STATES TO DELAY TYING TEACHER EVALUATION TO STANDARDIZED ASSESSMENTS ALIGNED TO NEW STANDARDS, INCLUDING THE COMMON CORE STATE STANDARDS (CCSS) AND SIGNED ON TO A REQUEST FOR A PERMANENT INCREASE IN FUNDING TO THE E-RATE PROGRAM. IN ADDITION, THE ALLIANCE PROMOTES STRONG RESEARCH AND OTHER RESOURCES THAT ENCOURAGE A MORE CONSTRUCTIVE NATIONAL DEBATE ON PUBLIC EDUCATION USING ITS WEBSITE AND SOCIAL MEDIA CHANNELS. LFA MAINTAINS THE PUBLIC SCHOOL INSIGHTS BLOG AND NEWSLETTER, AS WELL AS A COLLECTION OF SUCCESS STORIES HIGHLIGHTING SCHOOLS, DISTRICTS AND NONPROFITS THAT ARE OVERCOMING COMMON CHALLENGES FACED BY THE EDUCATION COMMUNITY AND A COLLECTION OF INTERVIEWS WITH EDUCATION VISIONARIES TOP PRACTITIONERS, AUTHORS, AND THOUGHT LEADERS THAT ADDRESS IMPORTANT ISSUES IN PUBLIC EDUCATION. THE LFA DEPUTY DIRECTOR CONTRIBUTES A MONTHLY BLOG POST TO EDUTOPIA, AND THE ALLIANCE IS GROWING ITS SOCIAL MEDIA PRESENCE, PARTICULARLY ON TWITTER AND FACEBOOK. THESE CHANNELS DRIVE THEIR AUDIENCES TO LFA WORK, MEMBER ORGANIZATIONS' WORK, AND OTHER PIECES THAT ALIGN WITH ORGANIZATIONAL BELIEFS. PARTNERING WITH NON-LFA ORGANIZATIONS TO PROMOTE LFA PRIORITIES IS ALSO A HIGH PRIORITY. FOR EXAMPLE, THE LFA EXECUTIVE DIRECTOR CONTINUES TO SERVE ON THE EDUCATION ADVISORY BOARD FOR THE NATIONAL PARK SERVICE, AS WELL AS PROJECT UNIFY'S NATIONAL EDUCATION LEADERS NETWORK (A PROJECT OF THE SPECIAL OLYMPICS THAT PROMOTES SOCIAL INCLUSION OF STUDENTS WITH INTELLECTUAL DISABILITIES). LFA CONTINUES TO SERVE AS A CORE PARTNER IN THE DIGITAL LEARNING DAY CELEBRATION. THE ALLIANCE ALSO CONTINUES TO SUPPORT OTHER ORGANIZATIONS WHOSE ACTIVITIES ALIGN WITH OUR PRIORITIES, INCLUDING THE COALITION FOR COMMUNITY SCHOOLS, DATA QUALITY CAMPAIGN, COLLABORATIVE FOR STUDENT SUCCESS, BE A LEARNING HERO, AND OTHERS. SUPPORT COLLABORATIVE LEARNING FOR LFA LEADERSHIPPROFESSIONAL LEARNING IS ANOTHER HIGH-PRIORITY AREA FOR LFA. PROFESSIONAL LEARNING OPPORTUNITIES FOR BOARD MEMBERS INCLUDE BOARD MEETINGS, WHICH FEATURE INFORMAL CONVERSATIONS WITH PROMINENT OUTSIDE SPEAKERS WHO CAN ADDRESS BIG PICTURE MATTERS OR EDUCATION ISSUES FROM NEW PERSPECTIVES. THESE MEETINGS ALSO FEATURE FACILITATED DISCUSSIONS IN WHICH BOARD EXECUTIVES SHARE INSIGHTS ON, AND STRATEGIES FOR, ADDRESSING SPECIFIC CHALLENGES OF LEADING THEIR ORGANIZATIONS.LFA ALSO HOSTS REGULAR CONFERENCE CALLS AND OCCASIONAL IN-PERSON MEETINGS THAT PROVIDE A VENUE FOR COMMUNICATIONS STAFF FROM MEMBER ORGANIZATIONS TO MEET EACH OTHER AND SHARE QUESTIONS, FRUSTRATIONS AND SUCCESSFUL STRATEGIES. LFA CONTINUES TO CO-HOST THE IEL/LFA COMMUNICATIONS ROUNDTABLE, WHICH BRINGS TOGETHER THE COMMUNICATIONS STAFF OF OVER 30 NATIONAL EDUCATION ORGANIZATIONS THREE TIMES A YEAR FOR NETWORKING AND PROFESSIONAL LEARNING OPPORTUNITIES. LFA ALSO MAINTAINS A NETWORK OF STATE-LEVEL ALLIANCES THAT ROUGHLY MIRROR THE NATIONAL ALLIANCE IN COMPOSITION. THERE ARE CURRENTLY ELEVEN STATE ALLIANCES: ALABAMA, ARIZONA, KANSAS, MICHIGAN, MINNESOTA, NEW YORK, OHIO, PENNSYLVANIA, RHODE ISLAND, SOUTH DAKOTA, AND WASHINGTON. TO SUPPORT THESE ALLIANCES, LFA CONDUCTS QUARTERLY CONFERENCE CALLS SO STATE-LEVEL INFORMATION CAN BE EXCHANGED AND INFORMATION ABOUT NATIONAL INITIATIVES SHARED WITH THE STATES. LEAD A COMMUNICATIONS INITIATIVE IN SUPPORT OF COMMON CORE STATE STANDARDS IMPLEMENTATIONIN FY2014, THE LEARNING FIRST ALLIANCE LAUNCHED GET IT RIGHT: COMMON SENSE ON THE COMMON CORE AN INITIATIVE THAT CONTINUED THROUGH FY2015. AS PART OF THIS INITIATIVE, THE ALLIANCE RELEASED STATEMENTS CALLING FOR POLICYMAKERS TO PROVIDE THE TIME NECESSARY TO GET IMPLEMENTATION OF THE COMMON CORE STATE STANDARDS (CCSS) RIGHT BEFORE ATTACHING HIGH-STAKES CONSEQUENCES (SUCH AS STUDENT GRADUATION AND TEACHER EVALUATION) TO ASSESSMENTS ALIGNED WITH THOSE STANDARDS. LFA HAS ALSO PRODUCED A NUMBER OF PODCASTS SPOTLIGHTING WHAT LEADERS AND PRACTITIONERS ACROSS THE COUNTRY ARE DOING TO GET IT RIGHT AND STAFF HAVE PRESENTED ON LESSONS LEARNED AT A NUMBER OF NATIONAL CONFERENCES. THE LEARNING FIRST ALLIANCE EXECUTIVE DIRECTOR HAS WRITTEN LETTERS TO THE EDITORS AND OP-EDS (SOMETIMES WITH LOCAL CO-AUTHORS) ON THE ISSUE. LFA, WITH THE ASSISTANCE OF COMMUNICATIONS CONSULTANTS, IS ALSO COORDINATING THE WRITING AND PLACEMENT OF OP-EDS BY PRACTITIONERS FOR THEIR LOCAL PAPERS. LFA IS ALSO EMERGING AS AN ONLINE RESOURCE FOR THOSE INTERESTED IN SUCCESSFUL IMPLEMENTATION, HOUSING A COLLECTION OF COMMON CORE RESOURCES FROM MEMBER ORGANIZATIONS. IN ADDITION, THE ALLIANCE HAS COORDINATED A SERIES OF TWITTER TOWN HALLS AROUND ISSUES RELATED TO SUCCESSFUL IMPLEMENTATION. IN FY2015, LFA AWARDED SMALL GRANTS TO A NUMBER OF MEMBER ORGANIZATIONS TO SUPPORT THEIR EFFORTS TO HIGHLIGHT WHAT SUCCESSFUL IMPLEMENTATION OF THE COMMON CORE WILL TAKE, FUNDING A VARIETY OF PROJECTS INCLUDING WEBINARS, CONFERENCE SESSIONS, BLOG POSTS, AND VIDEOS OF BEST PRACTICES.BY HIGHLIGHTING EFFECTIVE IMPLEMENTATION EFFORTS AT THE STATE, DISTRICT AND SCHOOL LEVEL, LFA IS SHINING A LIGHT ON THE SIGNIFICANT NUMBER OF PRACTITIONERS AND ORGANIZATIONS THAT SUPPORT THE COMMON CORE, AS WELL AS PROVIDING EXAMPLES OF PROMISING PRACTICE FOR THOSE LOOKING TO IMPLEMENT THE STANDARDS IN WAYS THAT IMPROVE STUDENT SUCCESS AND TEACHER EFFECTIVENESS. | Desc |
| Total Program Service Expenses | $471,324 | 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 | 0 | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERYL WILLIAMS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7035186290 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 DUKE STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RICHARD BAGIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL DOMENECH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL CONNELLY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON ROBINSON | ||||||
| PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCINE LAWRENCE | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICHARD WONG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN LEWIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE HIRSH | ||||||
| SECRETARY TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOANN BARTOLETTI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIM ANDERSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM GENTZEL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM BUSHAW | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE FOSTER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNE DUNN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NATHAN MONELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE CUSHINBERRY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY SELTZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSHUA STARR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL SCOTT WILLIAMS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $112,703 | $0 | $21,097 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $112,703 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,097 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $395,955 | AllOtherContributionsAmt |
| Total Contributions | $395,955 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $319,786 | $319,786 |
| CONSULTING | 900099 | $600 | $600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $320,386 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $437 | TotalRevenueColumnAmt |
| Exclusion | $437 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $716,778 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $320,386 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $437 | 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 | $79,500 | TotalAmt |
| Program Services | $79,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,500 | TotalAmt |
| Program Services | $108,400 | ProgramServicesAmt |
| Management And General | $20,325 | ManagementAndGeneralAmt |
| Fundraising | $6,775 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,511 | TotalAmt |
| Program Services | $85,310 | ProgramServicesAmt |
| Management And General | $20,201 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,303 | TotalAmt |
| Program Services | $4,396 | ProgramServicesAmt |
| Management And General | $787 | ManagementAndGeneralAmt |
| Fundraising | $120 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,883 | TotalAmt |
| Program Services | $16,484 | ProgramServicesAmt |
| Management And General | $2,950 | ManagementAndGeneralAmt |
| Fundraising | $449 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,686 | TotalAmt |
| Program Services | $13,833 | ProgramServicesAmt |
| Management And General | $2,475 | ManagementAndGeneralAmt |
| Fundraising | $378 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,924 | TotalAmt |
| Program Services | $7,761 | ProgramServicesAmt |
| Management And General | $12,980 | ManagementAndGeneralAmt |
| Fundraising | $183 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,562 | TotalAmt |
| Program Services | $137,457 | ProgramServicesAmt |
| Management And General | $7,006 | ManagementAndGeneralAmt |
| Fundraising | $99 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,405 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
| Management And General | $2,372 | ManagementAndGeneralAmt |
| Fundraising | $33 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,059 | TotalAmt |
| Program Services | $2,279 | ProgramServicesAmt |
| Management And General | $3,727 | ManagementAndGeneralAmt |
| Fundraising | $53 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,028 | TotalAmt |
| Program Services | $5,945 | ProgramServicesAmt |
| Management And General | $9,943 | ManagementAndGeneralAmt |
| Fundraising | $140 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,927 | TotalAmt |
| Program Services | $5,485 | ProgramServicesAmt |
| Management And General | $436 | ManagementAndGeneralAmt |
| Fundraising | $6 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,210 | TotalAmt |
| Program Services | $1,340 | ProgramServicesAmt |
| Management And General | $858 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,148 | TotalAmt |
| Program Services | $797 | ProgramServicesAmt |
| Management And General | $1,332 | ManagementAndGeneralAmt |
| Fundraising | $19 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MOVING EXPENSES | $1,186 | $1,186 | ||
| BOOKS AND DUES | $632 | $392 | $234 | $6 |
| PRINTING | $278 | $172 | $103 | $3 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,742 | TotalAmt |
| Program Services | $471,324 | ProgramServicesAmt |
| Management And General | $87,142 | ManagementAndGeneralAmt |
| Fundraising | $8,276 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,596 | BOYAmt |
| EOY | $99,842 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,503 | BOYAmt |
| EOY | $441,819 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,706 | BOYAmt |
| EOY | $4,212 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,405 | BOYAmt |
| EOY | $7,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,210 | BOYAmt |
| EOY | $552,973 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,437 | BOYAmt |
| EOY | $27,909 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,747 | BOYAmt |
| EOY | $59,002 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,184 | BOYAmt |
| EOY | $86,911 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,026 | BOYAmt |
| EOY | $327,204 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $138,858 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,026 | BOYAmt |
| EOY | $466,062 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,210 | BOYAmt |
| EOY | $552,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $150,036 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $395,955 | CurrentTaxYearAmt |
| Total | $474,182 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $350,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $347,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $343,505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $322,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $320,386 | CurrentTaxYearAmt |
| Total | $1,684,719 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $352,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $401,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $348,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $339,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $716,341 | CurrentTaxYearAmt |
| Total | $2,158,901 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $43,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $7,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $381,619 | CurrentTaxYearAmt |
| Total | $432,085 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $43,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $7,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $381,619 | CurrentTaxYearAmt |
| Total | $432,085 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,726,816 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $437 | CurrentTaxYearAmt |
| Total | $7,393 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $437 | CurrentTaxYearAmt |
| Total | $7,393 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $354,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $402,979 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $352,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $340,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $716,778 | CurrentTaxYearAmt |
| Total | $2,166,294 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.79710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99530 | PublicSupportPY509Pct |
| Investment Income CY | 0.00340 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00470 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $716,778 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $716,778 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $716,778 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $566,742 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $566,742 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $566,742 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC NO. 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH IS AN INTERPRETATION OF ASC 740'S, ACCOUNTING FOR INCOME TAXES. FASB ASC NO. 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH ASC 740'S AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC NO. 740-10 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURN TO DETERMINE WHETHER THE TAX POSITIONS HAVE A MORE-LIKELY-THAN-NOT PROBABILITY OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2015, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2015, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2011 THROUGH 2013 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF JUNE 30, 2015, THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| PHI DELTA KAPPA INTERNATIONAL | |||||||
| 1525 WILSON BLVD | ARLINGTON | VA | 22209 | 350975844 | 501(C)(3) | $9,000 | GET IT RIGHT - SUBGRANT |
| AMERICAN FEDERATION OF TEACHERS AFL-CIO | |||||||
| 555 NEW JERSEY AVENUE NW | WASHINGTON | DC | 20001 | 360725240 | 501(C)(5) | $9,000 | GET IT RIGHT - SUBGRANT |
| NATIONAL ASSOCIATION OF ELEMENTARY SCHOOL PRINCIPALS | |||||||
| 1615 DUKE STREET | ALEXANDRIA | VA | 22314 | 541223334 | 501(C)(3) | $9,000 | GET IT RIGHT - SUBGRANT |
| NATIONAL PARENT TEACHER ASSOCIATION | |||||||
| 1250 N PITT STREET | ALEXANDRIA | VA | 22314 | 362169155 | 501(C)(3) | $9,000 | GET IT RIGHT - SUBGRANT |
| LEARNING FORWARD | |||||||
| 504 SOUTH LOCUST STREET | OXFORD | OH | 45056 | 310955962 | 501(C)(3) | $8,500 | GET IT RIGHT - SUBGRANT |
| NATIONAL ASSOCIATION OF SECONDARY SCHOOL PRINCIPALS | |||||||
| 1904 ASSOCIATION DRIVE | RESTON | VA | 20191 | 526006937 | 501(C)(3) | $8,000 | GET IT RIGHT - SUBGRANT |
| NATIONAL SCHOOL PUBLIC RELATIONS ASSOCIATION | |||||||
| 15948 DERWOOD ROAD | ROCKVILLE | MD | 20855 | 526060603 | 501(C)(3) | $9,000 | GET IT RIGHT - SUBGRANT |
| AMERICAN SCHOOL COUNSELOR ASSOCIATION | |||||||
| 1101 KING STREET | ALEXANDRIA | VA | 22314 | 510237968 | 501(C)(3) | $9,000 | GET IT RIGHT - SUBGRANT |
| ASSOCIATION FOR SUPERVISION AND CURRICULUM DEVELOPMENT | |||||||
| 1703 NORTH BEAUREGARD STREET | ALEXANDRIA | VA | 22311 | 526078980 | 501(C)(3) | $9,000 | GET IT RIGHT - SUBGRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| NATIONAL SCHOOL BOARDS ASSOCIATION | |||
| THE EXECUTIVE DIRECTOR OF THE NSBA IS A BOARD MEMBER OF LFA | $13,159 | THE ORGANIZATION LEASED ITS OFFICE SPACE UNDER AN OPERATING LEASE WITH THE NATIONAL SCHOOL BOARDS ASSOCIATION, TO A MEMBER OF THE ORGANIZATION, WHICH WAS TERMINATED EFFECTIVE MARCH 31, 2015. RENT EXPENSE FOR THE YEAR ENDED JUNE 30, 2015, TOTALED $13,159. | 0 |
| NATIONAL ASSOCIATION OF ELEMENTARY SCHOOL PRINCIPALS | |||
| THE OFFICER OF THE NAESP IS A BOARD MEMBER OF LFA | $2,869 | THE ORGANIZATION CURRENTLY LEASES ITS OFFICE SPACE UNDER A ONE-YEAR OPERATING LEASE WITH THE NATIONAL ASSOCIATION OF ELEMENTARY SCHOOL PRINCIPALS (NAESP), TO A MEMBER OF THE ORGANIZATION. RENT EXPENSE FOR THE YEAR ENDED JUNE 30, 2015, TOTALED $2,869. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE LEARNING FIRST ALLIANCE IS AN UNPRECEDENTED PARTNERSHIP OF 14 LEADING EDUCATION ASSOCIATIONS THAT HAVE COME TOGETHER TO IMPROVE STUDENT LEARNING IN AMERICA'S PUBLIC ELEMENTARY AND SECONDARY SCHOOLS. LFA LEVERAGES THE POWER OF ITS MEMBERS TO ELEVATE ALL AMERICAN PUBLIC SCHOOLS TO WORLD-CLASS STANDARDS, AND TO PREPARE ALL STUDENTS FOR SUCCESSFUL LIVES AND ACTIVE CITIZENSHIP. THE 14 MEMBER ORGANIZATIONS IN THE ALLIANCE REPRESENT MILLIONS OF AMERICANS WHO WORK IN AND FOR PUBLIC SCHOOLS EVERY DAY - INCLUDING OUR NATION'S TEACHERS, PRINCIPALS, PARENTS, TEACHER EDUCATORS, SCHOOL BOARD MEMBERS, SCHOOL ADMINISTRATORS, SCHOOL BUSINESS OFFICIALS, SCHOOL COUNSELORS AND OTHER SCHOOL STAFF. THE ALLIANCE REPRESENTS A SELF-INITIATED COMMITMENT BY ITS MEMBERS TO WORK IN CONCERT TO DELIVER COMMON MESSAGES TO ALL PARTS OF THE EDUCATION SYSTEM AND BEYOND, ALIGN PRIORITIES, SHARE AND DISSEMINATE SUCCESS STORIES, ARTICULATE THE IMPORTANCE OF COLLABORATION AT EVERY LEVEL, AND WORK TOWARDS LONG-TERM SYSTEM CHANGE BASED ON SOLID RESEARCH. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE WILL MEET TO DISCUSS A PLAN FOR GROWTH FOR THE FORTHCOMING YEAR. MEMBERSHIP GROWTH WILL BE LIMITED TO 3-5 STRATEGICALLY RECOMMENDED ORGANIZATIONS PER YEAR. A LIST OF POTENTIAL NEW LFA MEMBERS WILL BE PRESENTED TO THE LFA BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL ON AN ANNUAL SCHEDULE DETERMINED BY THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE. UPON BOARD APPROVAL, THE LFA EXECUTIVE DIRECTOR WILL APPROACH THE POTENTIAL MEMBER TO DETERMINE INTEREST IN BECOMING AN LFA MEMBER AND ABILITY TO PAY ORGANIZATIONAL DUES. ONCE INTEREST IN MEMBERSHIP IS DETERMINED, THE POTENTIAL NEW MEMBER WILL BE ASKED TO COMPLETE AN APPLICATION THAT INCLUDES INFORMATION THAT ADDRESSES LFA MEMBERSHIP CRITERIA. THE LFA BOARD WILL REVIEW THE MEMBERSHIP APPLICATION AND VOTE ON ADMITTING THE NEW MEMBER. SHOULD AN ORGANIZATION NOT PREVIOUSLY IDENTIFIED BY THE BOARD AND EXECUTIVE COMMITTEE AS A POTENTIAL MEMBER APPROACH LFA ABOUT JOINING, THE EXECUTIVE DIRECTOR WILL GATHER INFORMATION ON THE GROUP FROM PUBLICLY AVAILABLE SOURCES AND GET BOARD APPROVAL FOR PROVIDING A MEMBERSHIP APPLICATION FORM TO THE POTENTIAL MEMBER. ON SUBMISSION OF THE COMPLETED APPLICATION FORM THE LFA BOARD WILL VOTE ON ADMITTING THE ORGANIZATION TO THE MEMBERSHIP. UPON BOARD APPROVAL THE NEW MEMBER WILL BE PROVIDED A MEMBERSHIP INFORMATION PACKET AND BE INVITED TO ATTEND THE NEXT BOARD OF DIRECTORS MEETING. FIRST YEAR DUES FOR NEW MEMBERS WILL BE PRO-RATED TO ALIGN WITH REMAINING MONTHS IN THE FISCAL YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER APPROVAL BY THE LEARNING FIRST ALLIANCE (LFA) EXECUTIVE DIRECTOR, THE FORM 990 IS SUBMITTED TO THE LFA EXECUTIVE COMMITTEE FOR ITS APPROVAL. AFTER RECEIVING EXECUTIVE COMMITTEE APPROVAL, LFA'S FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EVERY LFA BOARD MEMBER SIGNS A FEDERAL FORM 990 BOARD MEMBER QUESTIONNAIRE AS WELL AS A STATEMENT AFFIRMING KNOWLEDGE OF THE LFA CONFLICT OF INTEREST POLICY AND ADHERENCE TO THAT POLICY. A COPY OF THE POLICY AND BOARD MEMBER FORM ARE ATTACHED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD THROUGH ITS EXECUTIVE COMMITTEE USING WRITTEN EMPLOYMENT CONTRACTS, FORM 990'S OF OTHER ORGANIZATIONS AND OTHER APPROPRIATE INFORMATION RELATED TO COMPARABLE POSITIONS OF SIMILAR SIZED ORGANIZATIONS. OTHER EMPLOYEES' COMPENSATION IS DETERMINED USING SIMILAR SOURCES AND APPROVED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | LEARNING FIRST ALLIANCE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. IN ADDITION, LFA WILL MAINTAIN ITS FORM 990 IN GUIDESTAR'S DATABASE OF INFORMATION ON NON-PROFIT ORGANIZATIONS. |
| FORM 990, PART IX, LINE 11G | PROGRAM SERVICES CONSULTANT: PROGRAM SERVICE EXPENSES 123,789. MANAGEMENT AND GENERAL EXPENSES 484. FUNDRAISING EXPENSES 7. TOTAL EXPENSES 124,280. INFORMATION TECHNOLOGY CONSULTANT: PROGRAM SERVICE EXPENSES 217. MANAGEMENT AND GENERAL EXPENSES 363. FUNDRAISING EXPENSES 5. TOTAL EXPENSES 585. PUBLIC RELATIONS CONSULTANT: PROGRAM SERVICE EXPENSES 9,768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,768. COMMUNICATIONS CONSULTANT: PROGRAM SERVICE EXPENSES 3,683. MANAGEMENT AND GENERAL EXPENSES 6,159. FUNDRAISING EXPENSES 87. TOTAL EXPENSES 9,929. |