LEARNING FORWARD: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LEARNING FORWARD (EIN 31-0955962)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-03-19
- IRS object ID
- 201500789349300740
- Schema version
- 2013v4.0
- 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 | 2015-03-19T16:39:33-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570381582 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIOTT DAVIS DECOSIMO LLC PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 EAST 5TH ST SUITE 2100 | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310955962 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL STAFF DEVELOPMENT COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 5135236029 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 504 S LOCUST ST | AddressLine1 |
| City | OXFORD | City |
| State | OH | State |
| ZIP Code | 450562129 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE HIRSH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5135236029 | PhoneNum |
| Signature | 2015-03-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN MITTS CPA | PreparerPersonNm |
| PTIN | P01085771 | PTIN |
| Phone | 5135791717 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEARNING FORWARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHANIE HIRSH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17339 PRESTON ROAD SUITE 106D | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75252 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,594,040 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | LEARNINGFORWARD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | EVERY EDUCATOR ENGAGES IN EFFECTIVE PROFESSIONAL LEARNING EVERY DAY SO EVERY STUDENT ACHIEVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $85,348 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,697,002 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,179,805 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,289,795 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,446,280 | CYProgramServiceRevenueAmt |
| PY Investment Income | $118,636 | PYInvestmentIncomeAmt |
| CY Investment Income | $143,099 | CYInvestmentIncomeAmt |
| PY Other Revenue | $299,131 | PYOtherRevenueAmt |
| CY Other Revenue | $308,609 | CYOtherRevenueAmt |
| PY Total Revenue | $5,404,564 | PYTotalRevenueAmt |
| CY Total Revenue | $5,077,793 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,802,169 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,721,156 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,410,926 | PYOtherExpensesAmt |
| CY Other Expenses | $3,945,973 | CYOtherExpensesAmt |
| PY Total Expenses | $6,213,095 | PYTotalExpensesAmt |
| CY Total Expenses | $5,667,129 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$808,531 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$589,336 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,585,306 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,140,488 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,285,841 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,155,229 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,299,465 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,985,259 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EVERY EDUCATOR ENGAGES IN EFFECTIVE PROFESSIONAL LEARNING EVERY DAY SO EVERY STUDENT ACHIEVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,953,154 | ExpenseAmt |
| Revenue | $2,146,140 | RevenueAmt |
| Desc | CONFERENCES AND E-LEARNING TEACH MEMBERS TO IMPROVE THE QUALITY OF EDUCATION IN SCHOOLS THROUGH PROFESSIONAL DEVELOPMENT OF EDUCATORS. NSDC/LEARNING FORWARD HELD TWO CONFERENCES: SUMMER AND ANNUAL. SUMMER CONFERENCE IS AIMED AT IMPROVING TEACHER PRACTICE. 1,536 TEACHERS AND SCHOOL ADMINISTRATORS FROM 42 STATES AND THE DISTRICT OF COLUMBIA WERE SERVED AT THIS EVENT WHICH LASTED FOUR DAYS AND INCLUDED FIVE KEYNOTE ADDRESSES, 11 PRE-CONFERENCES, AND 147 BREAKOUT SESSIONS. THE ANNUAL CONFERENCE'S GOAL IS IMPROVING SCHOOLS THROUGH BETTER PROFESSIONAL DEVELOPMENT AND IT IS AIMED AT TEACHER LEADERS, PRINCIPALS, SUPERINTENDENTS, AND ANYONE CHARGED WITH LEADING PROFESSIONAL DEVELOPMENT FOR TEACHERS. NSDC/LEARNING FORWARD SERVED 3,050 ATTENDEES FROM 50 STATES AND THE DISTRICT OF COLUMBIA AT AN EVENT WHICH LASTED FIVE DAYS AND INCLUDED THREE KEYNOTE ADDRESSES, 32 PRE-CONFERENCES, AND 300 BREAKOUT SESSIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $775,138 | ExpenseAmt |
| Revenue | $300,140 | RevenueAmt |
| Desc | WORKSHOPS IN SCHOOLS IMPROVE THE QUALITY OF EDUCATION THROUGH PROFESSIONAL DEVELOPMENT OF EDUCATORS. NSDC/LEARNING FORWARD CONDUCTED OVER 100 WORKSHOPS IN SCHOOLS THROUGHOUT THE UNITED STATES. THESE WORKSHOPS ARE CUSTOM-DESIGNED TO MEET THE NEEDS OF EACH SCHOOL OR DISTRICT. THEY RANGE IN LENGTH FROM ONE DAY TO ONGOING COACHING AND AUDITS THAT LAST WEEKS OVER SEVERAL YEARS. WE ESTIMATE THAT OVER 25,000 EDUCATORS WERE DIRECTLY IMPACTED AND MANY MORE INDIRECTLY, AS SCHOOLS AND DISTRICTS GAINED KNOWLEDGE AND SKILLS TO HELP THEM IMPROVE THE PROFESSIONAL DEVELOPMENT OF ALL THEIR TEACHERS WITH THE GOAL OF IMPROVING THE SUCCESS OF ALL STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,045,847 | ExpenseAmt |
| Desc | GRANT-FUNDED PROJECTS IMPROVE THE QUALITY OF EDUCATION THROUGH PROFESSIONAL DEVELOPMENT OF EDUCATORS. METLIFE FOUNDATION PROVIDED $250,000 TO PROMOTE AND DISSEMINATE THE STANDARDS, EVOLVE THE LEARNING SCHOOL ALLIANCE, LAUNCH THE LEARNING SCHOOL DESIGNATION, AND DEVELOP BECOMING A LEARNING SYSTEM. THE WALLACE FOUNDATION PROVIDED $165,000 TO DISSEMINATE WALLACE KNOWLEDGE, INCLUDING SCHOOL LEADERSHIP. THE BILL & MELINDA GATES FOUNDATION PROVIDED $249,994 TO SUPPORT THE LEARNING FORWARD ANNUAL CONFERENCE. THE SANDLER FOUNDATION PROVIDED $250,000 TO SUPPORT THE TRANSFORMING PROFESSIONAL LEARNING PROJECT. THE SPENCER FOUNDATION PROVIDED $35,000 TO SUPPORT A CONFERENCE TO ADDRESS LEVERAGING RESEARCH TO TRANSFORM PROFESSIONAL LEARNING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $871,393 | ExpenseAmt |
| Revenue | $194,175 | RevenueAmt |
| Desc | BOOK SALES AND PUBLICATIONS IMPROVE THE QUALITY OF EDUCATION THROUGH PROFESSIONAL DEVELOPMENT OF EDUCATORS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $871,393 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $194,175 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,645,532 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLIE MILLER | PersonNm |
| Phone | 5135236029 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 504 S LOCUST STREET | AddressLine1 |
| City | OXFORD | City |
| State | OH | State |
| ZIP Code | 45056 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| MARK DIAZ | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| OLIVIA ZEPEDA | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MYRA WHITNEY | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JANET SAMUELS | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CLARA HOWITT | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN EYOLFSON | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH SALIM | |||||||||
| TRUSTEE (PAST PRESIDENT) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEBORAH JACKSON | |||||||||
| TRUSTEE (PRESIDENT ELECT) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFF RONNEBERG | |||||||||
| TRUSTEE (PRESIDENT UNTIL 12/31/13) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JULIE BLAINE | |||||||||
| PRESIDENT (BEGINNING 1/1/2014) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| STEPHANIE HIRSH | |||||||||
| CEO | 40.00 | $248,450 | $0 | $36,821 | Yes (X) | ||||
| LESLIE MILLER | |||||||||
| CFO | 40.00 | $147,716 | $0 | $21,285 | Yes (X) | ||||
| MICHAEL RENE ISLAS | |||||||||
| DIRECTOR OF THE CENTER FOR RESULTS | 40.00 | $166,526 | $0 | $25,443 | Yes (X) | ||||
| CAROL V FRANCOIS | |||||||||
| DIRECTOR OF LEARNING | 40.00 | $121,906 | $0 | $18,063 | Yes (X) | ||||
| FREDERICK BROWN | |||||||||
| DIRECTOR OF STRATEGIC DEVELOPMENT | 40.00 | $118,628 | $0 | $13,461 | Yes (X) | ||||
| JOELLEN KILLION | |||||||||
| FORMER DEPUTY DIRECTOR (KEY EMPLOYEE) | 0.00 | $240,070 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,043,296 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $115,073 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JOELLEN KILLION | |||||
| 1524 GRAF ROAD | HENRIETTA | TX | 76365 | EDUCATIONAL CONSULTING | $240,070 |
| SUE CHEVALIER | |||||
| 3114 VINSETTA BOULEVARD | ROYAL OAK | MI | 48073 | EDITING | $104,847 |
| MARGARET KAY PSENCIK | |||||
| 20327 TIMBERLINE TRAIL | CYPRESS | TX | 77433 | EDUCATIONAL CONSULTING | $103,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $786,501 | MembershipDuesAmt |
| Related Organizations | $23,095 | RelatedOrganizationsAmt |
| All Other Contributions | $1,370,209 | AllOtherContributionsAmt |
| Total Contributions | $2,179,805 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCES | 611710 | $2,146,140 | $2,146,140 |
| WORKSHOPS | 611710 | $300,140 | $300,140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,446,280 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,124 | TotalRevenueColumnAmt |
| Exclusion | $81,124 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,850 | TotalRevenueColumnAmt |
| Exclusion | $27,850 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,266,085 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,202,874 | SecuritiesAmt |
| Other | $1,236 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $63,211 | SecuritiesAmt |
| Other | -$1,236 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,975 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,236 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $63,211 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $507,455 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $312,137 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $195,318 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $195,318 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| ADVERTISING | 541800 | $85,348 | $85,348 | |
| MISCELLANEOUS | 900099 | $93 | $93 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $85,441 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,077,793 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,640,455 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $85,348 | UnrelatedBusinessRevenueAmt |
| Exclusion | $172,185 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,084 | TotalAmt |
| Program Services | $561,549 | ProgramServicesAmt |
| Management And General | $119,535 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,080 | TotalAmt |
| Program Services | $693,586 | ProgramServicesAmt |
| Management And General | $8,494 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,272 | TotalAmt |
| Program Services | $129,033 | ProgramServicesAmt |
| Management And General | $28,239 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,368 | TotalAmt |
| Program Services | $27,890 | ProgramServicesAmt |
| Management And General | $32,478 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,352 | TotalAmt |
| Program Services | $96,684 | ProgramServicesAmt |
| Management And General | $23,668 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,262 | TotalAmt |
| Management And General | $2,262 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,563 | TotalAmt |
| Management And General | $21,563 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,271 | TotalAmt |
| Management And General | $20,271 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,075 | TotalAmt |
| Program Services | $448,417 | ProgramServicesAmt |
| Management And General | $36,658 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,246 | TotalAmt |
| Management And General | $66,246 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,280 | TotalAmt |
| Management And General | $197,280 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,069 | TotalAmt |
| Management And General | $138,069 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,372 | TotalAmt |
| Program Services | $33,372 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,540 | TotalAmt |
| Management And General | $129,540 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,655 | TotalAmt |
| Program Services | $23,422 | ProgramServicesAmt |
| Management And General | $93,233 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,252,898 | TotalAmt |
| Program Services | $1,199,906 | ProgramServicesAmt |
| Management And General | $52,992 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,976 | TotalAmt |
| Management And General | $17,976 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,304 | TotalAmt |
| Management And General | $22,304 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| WORKSHOPS EXPENSE | $564,020 | $564,020 | |
| GRANT-FUNDED PROJECT EX | $512,072 | $512,072 | |
| PUBLICATIONS EXPENSE | $355,581 | $355,581 | |
| PROFESSIONAL DEVELOPMEN | $10,789 | $10,789 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,667,129 | TotalAmt |
| Program Services | $4,645,532 | ProgramServicesAmt |
| Management And General | $1,021,597 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743,572 | BOYAmt |
| EOY | $613,616 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,083 | BOYAmt |
| EOY | $130,913 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,616 | BOYAmt |
| EOY | $589,318 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,696 | BOYAmt |
| EOY | $284,426 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,046 | BOYAmt |
| EOY | $83,311 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $141,531 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $102,004 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,216 | BOYAmt |
| EOY | $39,527 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,461,077 | BOYAmt |
| EOY | $4,093,440 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,691 | BOYAmt |
| EOY | $297,324 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,309 | BOYAmt |
| EOY | $8,613 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,585,306 | BOYAmt |
| EOY | $6,140,488 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,055 | BOYAmt |
| EOY | $218,414 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,105,786 | BOYAmt |
| EOY | $936,815 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,285,841 | BOYAmt |
| EOY | $1,155,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,079,015 | BOYAmt |
| EOY | $4,562,009 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,450 | BOYAmt |
| EOY | $423,250 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,299,465 | BOYAmt |
| EOY | $4,985,259 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,585,306 | BOYAmt |
| EOY | $6,140,488 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$589,336 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $275,130 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $2,162,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,472,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,834,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,697,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,179,805 | CurrentTaxYearAmt |
| Total | $12,345,589 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,245,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,381,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,649,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,839,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,953,735 | CurrentTaxYearAmt |
| Total | $22,069,501 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,407,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,853,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,484,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,536,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,133,540 | CurrentTaxYearAmt |
| Total | $34,415,090 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $34,415,090 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $225,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $247,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,974 | CurrentTaxYearAmt |
| Total | $919,441 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $225,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $247,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,974 | CurrentTaxYearAmt |
| Total | $919,441 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $93 | CurrentTaxYearAmt |
| Total | $93 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,633,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,101,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,659,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,698,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,242,607 | CurrentTaxYearAmt |
| Total | $35,334,624 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97400 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97570 | PublicSupportPY509Pct |
| Investment Income CY | 0.02600 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02430 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,000 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,271 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,271 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,624,811 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,645,082 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $382,254 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $95,564 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $540,702 | CurrentYearMinus3Amt |
| Current Year Minus2 | $542,013 | CurrentYearMinus2Amt |
| Current Year Minus1 | $560,841 | CurrentYearMinus1Amt |
| Current Year | $382,254 | CurrentYearAmt |
| Total | $2,025,810 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,038,715 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $107,048 | CurrentYearMinus3Amt |
| Current Year Minus2 | $5,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $17,094 | CurrentYearMinus1Amt |
| Current Year | $20,271 | CurrentYearAmt |
| Total | $149,413 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $135,176 | CurrentYearMinus3Amt |
| Current Year Minus2 | $135,503 | CurrentYearMinus2Amt |
| Current Year Minus1 | $140,210 | CurrentYearMinus1Amt |
| Current Year | $95,564 | CurrentYearAmt |
| Total | $506,453 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $759,680 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $107,048 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,500 | CurrentYearMinus2Amt |
| Current Year Minus1 | $9,000 | CurrentYearMinus1Amt |
| Current Year | $11,000 | CurrentYearAmt |
| Total | $130,548 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $141,531 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,004 | DepreciationAmt |
| Book Value | $39,527 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,527 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,363,647 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $275,130 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,697,351 | OtherRevenueAmt |
| Revenue Not Reported | $1,972,481 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,391,166 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$313,373 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$313,373 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,077,793 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,674,885 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,007,756 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,007,756 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,667,129 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,667,129 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE FROM IFN (REPORTED ON SEPARATE 990) 53,744. REVENUE FROM CENTER FOR RESULTS (REPORTED ON SEPARATE 990) 1,666,702. CONTRIBUTION FROM CENTER FOR RESULTS -23,095. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES REPORTED AS COST OF GOODS SOLD -312,137. LOSS ON SALE OF ASSETS -1,236. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON STATEMENT OF REVENUE 312,137. LOSS REPORTED ON STATEMENT OF REVENUE 1,236. EXPENSES FROM IFN (REPORTED ON SEPARATE 990) 50,776. EXPENSES FROM CENTER FOR RESULTS (REPORTED ON SEPARATE 990) 1,643,607. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHANIE HIRSH | ||||||||||||||
| CEO | $237,018 | $0 | $11,432 | $0 | $0 | $0 | $29,814 | $0 | $7,007 | $0 | $285,271 | $0 | $0 | $0 |
| LESLIE MILLER | ||||||||||||||
| CFO | $146,216 | $0 | $1,500 | $0 | $0 | $0 | $17,546 | $0 | $3,739 | $0 | $169,001 | $0 | $0 | $0 |
| MICHAEL RENE ISLAS | ||||||||||||||
| DIRECTOR OF THE CENTER FOR RESULTS | $153,627 | $0 | $12,899 | $0 | $0 | $0 | $18,436 | $0 | $7,007 | $0 | $191,969 | $0 | $0 | $0 |
| JOELLEN KILLION | ||||||||||||||
| FORMER DEPUTY DIRECTOR (KEY EMPLOYEE | $240,070 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $240,070 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. MEMBERSHIP IS OPEN TO THE PUBLIC FOR A YEARLY MEMBERSHIP FEE. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE DIRECTOR OF BUSINESS SERVICES, THE EXECUTIVE DIRECTOR, AND THE FINANCE COMMITTEE OF THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENT OF AGREEMENT FORMS ARE SIGNED ANNUALLY BY THE BOARD AND EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN INDEPENDENT FIRM WAS HIRED TO COMPLETE A COMPENSATION STUDY. THE BOARD ACTED IN ACCORDANCE WITH RECOMMENDATIONS FOR CHANGES IN COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE DIRECTOR OF BUSINESS SERVICES, 504 S. LOCUST STREET, OXFORD, OH 45056. 513-523-6029 |
| FORM 990, PAGE 12, PART XII, LINE 2C | THERE HAVE BEEN NO POLICY CHANGES, ONLY MEMBERSHIP CHANGES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| IMPACTING THE FUTURE NOW | ||||||||||
| 504 S LOCUST STREET | OXFORD | OH | 45056 | 311139817 | SAME | OH | 501(C)(3) | LINE 9 | 0 | |
| NSDC CENTER FOR LEARNING DBA LEARNING FORWARD CENTER FOR RESULTS | ||||||||||
| 1319 BAYLISS DRIVE | ALEXANDRIA | VA | 22302 | 263171800 | SAME | VA | 501(C)(3) | LINE 11A, I | 0 | NATIONAL STAFF DEVELOPMENT COUNCIL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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