2016-08-15T16:28:53-07:00 2015-09-30 Ijaz & Associates LLC 1001 19th St N 1200 Arlington VA 22209 990 2014-10-01 521480202 THE CORPS NETWORK CORP 2027376272 1275 K STREET NW Washington DC 20005 MARY ELLEN SPRENKEL CEO 2027376272 2016-02-14 true AHSAN IJAZ 7039729110 2016-08-15 2014 2016-09-27 15:27:22Z MARY ELLEN SPRENKEL 1275 K ST NW 1050 WASHINGTON DC 20005 5538743 false X WWW.CORPSNETWORK.ORG X 1986 DC THE CORPS NETWORK PROVIDES CRITICAL LEADERSHIP TO THE CORPS MOVEMENT AND OUR NATION'S SERVICE AND CONSERVATION CORPS AS THEY HARNESS THE POWER OF YOUTH AND YOUNG ADULTS TO TACKLE SOME OF AMERICA'S GREATEST CHALLENGES AND TRANSFORM THEIR OWN LIVES. 12 12 17 12 0 3263373 4815313 558110 722818 450 612 0 3821933 5538743 2139158 3335167 0 1291725 1372735 0 0 781000 804247 4211883 5512149 -389950 26594 1470136 1619125 765142 882312 704994 736813 THE CORPS NETWORK PROVIDES CRITICAL false false 5000559 1057329 5420761 SERVICES TO MEMBERS: GENERAL PUBLIC NEWSLETTERS, WORKSHOPS, TECHNICAL ASSISTANCE AND NEW CORPS DEVELOPMENTS. SERVICES TO STATE AND LOCAL YOUTH CORPS AND OTHER SERVICE PROGRAMS. 184227 GOVERNMENT RELATIONS AND PUBLIC AFFAIRS: RELATES TO FEDERAL GOVERNMENT PARTICIPATION IN NATIONAL POLICY DEVELOPMENT ON YOUTH CORPS ISSUES AND REPRESENTS CONSTITUENCY BEFORE VARIOUS PUBLIC AUDIENCES. 5184786 true true false true false false false false false false true false false false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 12 0 true 17 true false false false false false false false false false false X 12 12 false false false false true true false true true false false false true false false true true true false false X IJAZ & ASSOCIATES LLC 2027376272 1275 K STREET NW STE 1050 WASHINGTON DC 20005 X JOEL HOLTROP BOARD CHAIR 2.00 X X MICKEY FEARN VICE CHAIR 2.00 X X MEGAN WALKER SECRETARY 2.00 X X JEFF PARKER TREASURER 2.00 X X ANTHONY ANIKEEF BOARD MEMBER 2.00 X LOUIS CALDERA BOARD MEMBER 2.00 X JIM HOUSER BOARD MEMBER 2.00 X LORI JOHNSON BOARD MEMBER 2.00 X JOE SCANTLEBURY BOARD MEMBER 2.00 X DARYL SHORE BOARD MEMBER 2.00 X PAUL SCHMITZ BOARD MEMBER 2.00 X MARY ELLEN SPRENKEL PRESIDENT & CEO 40.00 X X X 132411 6750 EVELYN WALKER COO 40.00 X X 100706 5000 233117 11750 2 false false false 4481414 333899 4815313 MEMBERSHIP DUES 900099 396976 CONFERENCE REVENUE 900099 120170 HEALTH INS. COMMISSION 900099 94505 ACCREDITATION FEES 900099 47325 CONTRACT REVENUE 900099 42500 21342 722818 612 612 5538743 722818 612 3335167 3335167 233117 129363 103754 0 895646 836233 59413 0 52236 44685 7551 0 102791 87932 14859 0 88945 76088 12857 0 0 0 0 0 7579 0 7579 0 57409 0 57409 0 131600 106030 25570 0 113786 73906 39880 0 38594 0 38594 0 216307 2504 213803 0 120219 113322 6897 0 107512 100877 6635 0 6092 0 6092 0 5149 0 5149 0 OH ALLOCATION 0 278679 -278679 0 5512149 5184786 327363 0 200 200 842026 356549 553181 1112170 21961 14771 442 39347 73214 26980 52326 46234 49854 1470136 1619125 667458 695369 78730 25775 18954 161168 765142 882312 X 663475 689978 41519 46835 704994 736813 1470136 1619125 26594 X true X true X true true true X 5113319 3239971 2466159 3263373 4815314 18898136 5113319 3239971 2466159 3263373 4815314 18898136 18898136 1941 4040 3113 450 612 10156 40000 40000 18948292 0.99740 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: INSURANCE REIMBURSEMENT 2010: 40000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1368 2925 4293 179935 184228 36846 9212 10074 1069 9005 63140 25911 37229 46234 DEFERRED RENT EXPENSE 161168 161168 true AMERICAN YOUTH WORKS 1901 E BEN WHITE BLVD AUSTIN TX 78741 742197942 501(C)(3) 481929 CASH N/A OYSI/TNC CIVIC WORKS 2701 ST LO DR BALTIMORE MD 21213 521925614 501(C)(3) 298671 CASH N/A NPS/OYSI CLIMB CDC 1316 30TH AVE GULFPORT MS 39501 273198260 501(C)(3) 5470 CASH N/A TNC CONS CORPS MN & IA 60 E PLATO BLVD 210 SAINT PAUL MN 55107 411881102 501(C)(3) 14050 CASH N/A YMCA CONSERVATION LEGACY 701 CAMINO DEL RIO 101 DURANGO CO 81301 841450808 501(C)(3) 698546 CASH N/A OYSI GLISTEN 125 E ERIE STREET PAINESVILLE OH 44077 341691908 501(C)(3) 14050 CASH N/A YMCA GREATER MIAMI SERVICE CORPS 810 NW 28TH ST MIAMI FL 33127 650221820 501(C)(3) 146967 CASH N/A OYSI GREENCITY FORCE 630 FLUSHING AVE 8TH FLOOR BROOKLYN NY 11206 800428040 501(C)(3) 122086 CASH N/A OYSI GREENING YOUTH FOUND 100 EDGEWOOD AVE 875 ATLANTA GA 30303 261211569 501(C)(3) 14050 CASH N/A YMCA LARIMER COUNTY CONS CORPS 200 WEST OAK ST 5000 FORT COLLINS CO 80521 846000779 501(C)(3) 28000 CASH N/A NPS LIMITLESS VISTAS 1215 PRYTANIA STREET SUITE 364 NEW ORLEANS LA 70130 753213594 501(C)(3) 164272 CASH N/A OYSI LA CONS CORPS PO BOX 15868 LOS ANGELES CA 90015 954002138 501(C)(3) 14050 CASH N/A YMCA NEW JERSEY YOUTH CORPS 1 MEYNER ROAD PHILLSBURG NJ 08865 223606447 501(C)(3) 63756 CASH N/A NPS NORTHWEST YOUTH CORPS 2621 AUGUSTA STREET EUGENE OR 97403 930818160 501(C)(3) 483846 CASH N/A OYSI OPERATION FRESH START 1925 WINNEBAGO ST MADISON WI 53704 237108090 501(C)(3) 234141 CASH N/A OYSI ROCKY MOUNTAIN YOUTH CORPS PO BOX 1960 RANCHOS DE TAO NM 87557 850404817 501(C)(3) 25492 CASH N/A NPS THE SUSTAINABILITY INSTITUTE 113 CALHOUN ST CHARLESTON SC 29401 582474104 501(C)(3) 103268 CASH N/A OYSI VERMONT YOUTH CONS CORPS 1949 EAST MAIN STREET RICHMOND VT 05477 030328834 501(C)(3) 279910 CASH N/A OYSI WESTERN COLORADO CONS CORPS 2818 1/2 NORTH AVENUE GRAND JUNCTION CO 81501 742486204 501(C)(3) 130616 CASH N/A OYSI Pt I Line 2 IN ORDER TO EFFECTIVELY MONITOR ITS SUBSITES PARTICIPATING IN GRANT FUNDED PROJECTS, THE CORPS NETWORK REVIEWS THE FINANCIAL AND PROGRAMMATIC DATA SUBMITTTED ON A QUARTERLY BASIS TO DETERMINE IF THE PROJECT GOALS AND DELIVERABLES ARE BEING ACHIEVED IN A TIMELY MANNER. ADDITIONALLY, ALL SUBSITES PROVIDE STATUS REPORTS DURING ONE-ON-ONE CONFERENCE CALLS SCHEDULED QUARTERLY AND ON AN AS-NEEDED BASIS. AS A REQUIREMENT FOR RECEIVING SUBGRANTS, ALL SITES COMPLETE THE CORPS NETWORK'S CORRECTIVE ACTION POLICY FORM WHICH DETAILS THE PROCESS FOR ADDRESSING ANY CONCERNS IDENTIFIED THROUGH THE INFORMATION GATHERED ON QUARTERLY REPORTS OR CONFERENCE CALLS. SITES MAY ALSO BE SELECTED TO PARTICIPATE IN AN ON-SITE MONITORING VISIT BASED ON THE FOLLOWING FACTORS: - REQUIREMENT SET BY FUNDER; - FIRST-TIME SUBSITE TO THE CORPS NETWORK; - FIRST TIME SUBRECIPIENT TO AWARDING FEDERAL AGENCY; - PAST PERFORMANCE ISSUES DOCUMENTED AS PART OF THE CORPS NETWORK'S CORRECTION POLICY; - MULTIPLE SUBGRANTS RECEIVED THROUGH THE CORPS NETWORK; - STAFFING CHANGES; - REQUESTED BY THE SUBSITE. IF SELECTED FOR AN ON-SITE MONITORING VISIT, SUBSITES ARE PROVIDED WITH A MONITORING CHECKLIST DETAILING THE SPECIFIC DOCUMENTS AND MATERIALS TO BE REVIEWED DURING THE VISIT, AS WELL AS A LIST OF STAFF MEMBERS THAT WILL NEED TO BE AVAILABLE. ONCE THE VISIT HAS BEEN COMPLETED, THE CORPS NETWORK PROVIDES A WRITTEN SUMMARY OF FINDINGS ALONG WITH RECOMMENDATIONS FOR IMPROVEMENT. IF ANY ISSUES OF NONCOMPLIANCE ARE IDENTIFIED, THEY MUST BE ADDRESSED PRIOR TO RECEIVING ADDITIONAL SUBGRANT FUNDS. Pt VI, Line 6 THE CORPS NETWORK SHALL HAVE THREE CATEGORIES OF MEMBERS: SERVICE AND CONSERVATION CORPS MEMBERS, AFFILIATE MEMBERS, AND BASIC AMERICORPS ORGANIZATION MEMBERS. Pt VI, Line 7a SERVICE AND CONSERVATION CORPS MEMBERS ARE ELIGIBLE TO HOLD ELECTIVE OFFICE IN THE CORPS COUNCIL AND/OR THE BOARD OF DIRECTORS AND TO VOTE. Pt VI, Line 11b THE FINAL DRAFT 990 IS CIRCULATED ELECTRONICALLY TO THE FINANCE AND AUDIT COMMITTEE MEMBERS BEFORE IT IS SUBMITTED TO THE IRS. THE COMMITTEE MEMBERS MEET VIA CONFERENCE CALL TO DISCUSS AND APPROVE THE RETURN. A NOTICE WILL THEN BE SENT TO THE FULL BOARD THAT THE RETURN IS AVAILABLE FOR THEM TO REVIEW ELECTRONICALLY. Pt VI, Line 15a DURING FY12, A SEARCH FOR A NEW CEO WAS IN PROCESS AND THE SEARCH COMMITTEE REFERRED TO THE EXPERTISE OF AN OUTSIDE SEARCH FIRM FOR CEO SALARY DETERMINATION. THE CEO'S SALARY HAS NOT BEEN REVIEWED SINCE.