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PARTNERSHIP FOR REGIONALEDUCATIONAL PREPARATION-KANSAS CITY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PARTNERSHIP FOR REGIONALEDUCATIONAL PREPARATION-KANSAS CITY (EIN 26-0524230)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-03-14
IRS object ID
201620749349300137
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)
Return2016-03-14T13:18:25-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341874260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ MHM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1700 WEST 47TH STREET SUITE 1100AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64112ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260524230EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARTNERSHIP FOR REGIONAL EDUCATIONALBusinessNameLine1Txt
Business Name Line2PREPARATION - KANSAS CITY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPARTBusinessNameControlTxt
Phone8167531000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 W 47TH NO 525AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64112ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN WALLYPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone8167531000PhoneNum
Signature2016-03-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENT WILSONPreparerPersonNm
PTINP00638700PTIN
Phone8169455500PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSAN WALLYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 W 47TH NO 525AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64112ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,323,147GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PREPKC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionPREP-KC IS IMPROVING THE EDUCATION OF KANSAS CITY'S URBAN STUDENTS BY PROVIDING RESOURCES TO PREPARE ALL STUDENTS FOR COLLEGE AND CAREERS. WORKING WITH FIVE BI-STATE URBAN SCHOOL DISTRICTS SERVING MORE THAN 50,000 MOSTLY LOW-INCOME STUDENTS, PREP-KC IS SUPPORTING A MORE RIGOROUS MATH CURRICULUM, PROVIDING THE OPPORTUNITY FOR STUDENTS TO EARN COLLEGE CREDIT WHILE IN HIGH SCHOOL, AND OFFERING CAREER-READINESS EXPERIENCES TO PREPARE STUDENTS FOR FUTURE EMPLOYMENT OPPORTUNITIES. PREP-KC OFFERS INVESTORS THE OPPORTUNITY TO FOCUS RESOURCES ON IMPROVING URBAN PUBLIC EDUCATION BY SUPPORTING THESE PROVEN STRATEGIES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers809TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,656,944PYContributionsGrantsAmt
CY Contributions Grants$1,131,779CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$280,109PYInvestmentIncomeAmt
CY Investment Income$55,374CYInvestmentIncomeAmt
PY Other Revenue$55,000PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,992,053PYTotalRevenueAmt
CY Total Revenue$1,187,153CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$712,179PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$744,529CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$122,384CYTotalFundraisingExpenseAmt
PY Other Expenses$793,792PYOtherExpensesAmt
CY Other Expenses$643,196CYOtherExpensesAmt
PY Total Expenses$1,505,971PYTotalExpensesAmt
CY Total Expenses$1,387,725CYTotalExpensesAmt
PY Revenues Less Expenses$1,486,082PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$200,572CYRevenuesLessExpensesAmt
Total Assets BOY$5,610,642TotalAssetsBOYAmt
Total Assets EOY$5,435,404TotalAssetsEOYAmt
Total Liabilities BOY$62,862TotalLiabilitiesBOYAmt
Total Liabilities EOY$85,357TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,547,780NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,350,047NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPREP-KC IS IMPROVING THE EDUCATION OF KANSAS CITY'S URBAN STUDENTS BY PROVIDING RESOURCES TO PREPARE ALL STUDENTS FOR COLLEGE AND CAREERS. WORKING WITH FIVE BI-STATE URBAN SCHOOL DISTRICTS SERVING MORE THAN 50,000 MOSTLY LOW-INCOME STUDENTS, PREP-KC IS SUPPORTING A MORE RIGOROUS MATH CURRICULUM, PROVIDING THE OPPORTUNITY FOR STUDENTS TO EARN COLLEGE CREDIT WHILE IN HIGH SCHOOL, AND OFFERING CAREER-READINESS EXPERIENCES TO PREPARE STUDENTS FOR FUTURE EMPLOYMENT OPPORTUNITIES. PREP-KC OFFERS INVESTORS THE OPPORTUNITY TO FOCUS RESOURCES ON IMPROVING URBAN PUBLIC EDUCATION BY SUPPORTING THESE PROVEN STRATEGIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,088,152ExpenseAmt
DescSEE SCHEDULE OPREP-KC -- WITH SCHOOL DISTRICTS AND THEIR INDIVIDUAL SCHOOLS -- FOCUSES RESOURCES (TIME, FUNDING, AND PEOPLE) ON DEVELOPING CAPACITY INSIDE THESE DISTRICTS. THIS INCLUDES PROVIDING COACHING AND PROFESSIONAL DEVELOPMENT FOR TEACHERS AND SCHOOL/DISTRICT LEADERS IN ORDER TO IMPLEMENT MORE EFFECTIVE TEACHING STRATEGIES, AND ALSO TO CREATE NEW PARTNERSHIP WITH HIGHER EDUCATION LEADERS AND BUSINESS LEADERS, FOCUSED ON COLLEGE AND CAREER PREPARATION. WE ARE GUIDED BY THE BELIEF THAT THE QUALITY OF EDUCATION FOR KANSAS CITY'S URBAN YOUTH WILL HAVE A POWERFUL AND LASTING EFFECT NOT ONLY ON STUDENTS' LIVES, BUT ALSO ON THE QUALITY OF ECONOMIC AND CIVIC LIFE THROUGHOUT OUR REGION.PREP-KC IS UNIQUELY POSITIONED TO TAKE ON THIS WORK SUCCESSFULLY BECAUSE: 1) WE HAVE LONG-TERM, HIGH-TRUST, EFFECTIVE RELATIONSHIPS WITH THE DISTRICT LEADERSHIP TEAMS, SCHOOL LEADERSHIP TEAMS, AND TEACHERS IN OUR PARTNER-DISTRICTS, 2) WE HAVE A PROVEN SET OF STRATEGIES THAT ARE IMPROVING ACADEMIC OUTCOMES FOR URBAN STUDENTS, AND 3) WE HAVE A WEB-BASED DATA DASHBOARD TO MEASURE PROGRESS AND GUIDE IMPLEMENTATION.THE PREP-KC TEAM IS UNIQUELY SKILLED AT COLLABORATING WITH EDUCATORS TO DESIGN AND IMPLEMENT IMPROVEMENT STRATEGIES. ADDITIONALLY, THE PREP-KC TEAM IS EXPERT IN USING DATA TO GUIDE IMPLEMENTATION AND CREATE ACCOUNTABILITY FOR RESOURCES.PREP-KC WAS FOUNDED IN 2005 IN PARTNERSHIP WITH THE CIVIC COUNCIL OF GREATER KANSAS CITY AND THE GREATER KANSAS CITY COMMUNITY FOUNDATION AS A REGIONAL EDUCATIONAL INTERMEDIARY TO FOCUS RESOURCES ON IMPROVING COLLEGE AND CAREER PREPARATION FOR THE BI-STATE REGION'S URBAN STUDENTS. SINCE OUR FOUNDING, PREP-KC HAS DEVELOPED HIGH-TRUST RELATIONSHIPS WITH KANSAS CITY'S SIX URBAN SCHOOL DISTRICTS WHICH COLLECTIVELY SERVE NEARLY HALF OF THE 5-COUNTY REGION'S LOW-INCOME STUDENTS AND STUDENTS-OF-COLOR, AND A GROWING NUMBER OF ENGLISH LANGUAGE LEARNERS. EVIDENCE OF OUR SUCCESS INCLUDES IMPROVEMENTS IN ACADEMIC OUTCOMES FOR STUDENTS SERVED BY OUR FIVE PARTNER SCHOOL DISTRICTS (AS MEASURED BY A WEB-BASED DATA DASHBOARD DEVELOPED BY PREP-KC AS A KEY ACCOUNTABILITY TOOL). FOCUS AREASMATH BENCHMARKINGPREP-KC WORKS WITH MATH DEPARTMENTS, OFTEN IN GRADES 2-12, TO EQUIP TEACHERS WITH THE NECESSARY SUPPORTS TO RAISE THE RIGOR OF ALL MATH CLASSES TO PREPARE ALL STUDENTS FOR SUCCESS IN ADVANCED MATH CLASSES. MORE THAN EVER BEFORE, ADVANCED MATH IS REQUIRED FOR SUCCESS IN HIGHER EDUCATION AND IN HIGH-GROWTH CAREERS IN THE KANSAS CITY REGION. STUDIES SHOW THAT WHEN STUDENTS EXPERIENCE SUCCESS IN MATH, THEIR CONFIDENCE ALSO IMPROVES IN OTHER SUBJECTS.WORKFORCE PREPARATIONPREP-KC HAS CREATED SIX NEW CAREER ACADEMIES IN HIGH-GROWTH FIELDS SUCH AS BIOTECHNOLOGY, BUSINESS/FINANCE, AND ENGINEERING. THESE ACADEMIES GIVE STUDENTS EARLY BUSINESS EXPERIENCES AND INDUSTRY KNOWLEDGE. THESE BUSINESS/INDUSTRY-BASED EXPERIENCES HELP STUDENTS WHO MIGHT NOT OTHERWISE HAVE THESE OPPORTUNITIES, DEVELOP ASPIRATIONS FOR THEIR FUTURES, HELPING THEM TO DEVELOP CONCRETE PLANS FOR POSTSECONDARY EDUCATION AND ULTIMATELY, EMPLOYMENT.EARLY COLLEGE OPPORTUNITIESBY WORKING WITH URBAN HIGH SCHOOLS AND AREA HIGHER EDUCATION INSTITUTIONS, PREP-KC IS ESTABLISHING MULTIPLE OPPORTUNITIES FOR HIGH SCHOOL STUDENTS TO TAKE COLLEGE COURSES WHILE STILL IN HIGH SCHOOL. THIS IS ESPECIALLY CRITICAL FOR FIRST-GENERATION HIGH SCHOOL GRADUATES AND FIRST-GENERATION COLLEGE APPLICANTS. STUDIES SHOW THAT STUDENTS WHO SUCCESSFULLY COMPLETE COLLEGE COURSES BEFORE THE END OF THEIR HIGH SCHOOL EDUCATION ARE MORE LIKELY TO COMPLETE POSTSECONDARY EDUCATION. IN ADDITION, LOW-INCOME STUDENTS CAN REDUCE THE COST OF POSTSECONDARY EDUCATION BY COMPLETING SOME COURSES WHILE ATTENDING HIGH SCHOOL.Desc
Total Program Service Expenses$1,088,152TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonE2E LLC NANCY MCCULLOUGHPersonNm
Phone8162894274PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 WALNUTAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64108ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LEO E MORTON
DIRECTOR1.00Yes (X)$0$0$0
DAVID WARM
DIRECTOR1.00Yes (X)$0$0$0
RAY DANIELS
DIRECTOR1.00Yes (X)$0$0$0
RAMON MURGUIA
DIRECTOR1.00Yes (X)$0$0$0
EDWARD F HONESTY
DIRECTOR1.00Yes (X)$0$0$0
TOM FORRESTER
DIRECTOR1.00Yes (X)$0$0$0
CHRIS GENTILE
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
MADELINE ROMIOUS
DIRECTOR1.00Yes (X)$0$0$0
SUSAN WALLY
PRESIDENT & CEO60.00Yes (X)$160,795$0$0Yes (X)
KATHLEEN BOYLE DALEN
VICE PRESIDENT60.00$150,574$0$10,292Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$311,369TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,292TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,131,779AllOtherContributionsAmt
Total Contributions$1,131,779TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,667TotalRevenueColumnAmt
Exclusion$47,667ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$143,701SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$135,994SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,707SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,707TotalRevenueColumnAmt
Exclusion$7,707ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,187,153TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$55,374ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$325,458TotalAmt
Program Services$250,877ProgramServicesAmt
Management And General$25,970ManagementAndGeneralAmt
Fundraising$48,611FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$419,071TotalAmt
Program Services$323,038ProgramServicesAmt
Management And General$33,439ManagementAndGeneralAmt
Fundraising$62,594FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$107,802TotalAmt
Program Services$10,541ProgramServicesAmt
Management And General$97,261ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$405TotalAmt
Management And General$405ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$147,672TotalAmt
Program Services$147,672ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,809TotalAmt
Program Services$31,809ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COACHING/TRAINING$113,675$113,675
TUITION, REGISTRATION,$97,901$97,901
TEXTBOOKS, MATERAILS, A$95,564$86,629$8,935
CONVENING AND NETWORKIN$48,368$26,010$11,179$11,179

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,387,725TotalAmt
Program Services$1,088,152ProgramServicesAmt
Management And General$177,189ManagementAndGeneralAmt
Fundraising$122,384FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,209,997BOYAmt
EOY$2,514,480EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$978,383BOYAmt
EOY$392,660EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$135,513BOYAmt
EOY$76,200EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$425EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,775LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$24,775EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,286,749BOYAmt
EOY$2,426,864EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,610,642BOYAmt
EOY$5,435,404EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$62,862BOYAmt
EOY$85,357EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$62,862BOYAmt
EOY$85,357EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,874,648BOYAmt
EOY$4,098,332EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,673,132BOYAmt
EOY$1,251,715EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,547,780BOYAmt
EOY$5,350,047EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,610,642BOYAmt
EOY$5,435,404EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$200,572ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,839NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$910,964CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,523,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,222,217CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,292,780CurrentTaxYearMinus1YearAmt
Current Tax Year$1,131,779CurrentTaxYearAmt
Total$7,081,443TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$910,964CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,523,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,222,217CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,292,780CurrentTaxYearMinus1YearAmt
Current Tax Year$1,131,779CurrentTaxYearAmt
Total$7,081,443TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,370,247SubstantialContributorsTotAmt
Public Support Total170$3,711,196PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,639CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,889CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,669CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,305CurrentTaxYearMinus1YearAmt
Current Tax Year$47,667CurrentTaxYearAmt
Total$252,169TotalAmt
FieldValueIRS element (for citing)
Total Support$7,333,612TotalSupportAmt
Public Support CY1700.50610PublicSupportCY170Pct
Public Support PY1700.47860PublicSupportPY170Pct
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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,775OtherCostOrOtherBasisAmt
Book Value$24,775BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,775TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,189,587TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,839NetUnrealizedGainsInvstAmt
Revenue Not Reported$2,839RevenueNotReportedAmt
Revenue Subtotal$1,186,748RevenueSubtotalAmt
Investment Expenses Not Incld$405InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$405RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,187,153TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,387,320TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,387,320ExpensesSubtotalAmt
Investment Expenses Not Incld2$405InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$405ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,387,725TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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
SUSAN WALLY
PRESIDENT & CEO$160,795$0$0$0$0$0$0$0$0$0$160,795$0$0$0
KATHLEEN BOYLE DALEN
VICE PRESIDENT$150,574$0$0$0$0$0$0$0$10,292$0$160,866$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION'S OFFICERS WILL REVIEW THE FORM 990 PRIOR TO FILING THE RETURNS WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. IF INTERESTS ARISE DURING THE YEAR THEY MUST NOTIFY THE CORPORATION'S BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE AS SOON AS SUCH KNOWLEDGE OF ANY POTENTIAL CONFLICTS ARISE.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION OF THE CEO OF THE ORGANIZATION WAS DETERMINED AND APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC FOR REVIEW AT THEIR OFFICES FROM 8 A.M. - 5 P.M., MONDAY THROUGH FRIDAY.

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