CULTURAL VISTAS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CULTURAL VISTAS INC (EIN 13-6199596)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-07
- IRS object ID
- 202513119349301851
- Schema version
- 2024v5.2
- 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 | 2025-11-07T08:38:06-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 NORTH GLEBE ROAD SUITE 1200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136199596 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CULTURAL VISTAS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CULT | BusinessNameControlTxt |
| Phone | 2124973500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 H STREET NW 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER CLINTON | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2124973500 | PhoneNum |
| Signature | 2025-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT WILLIAMS | PreparerPersonNm |
| PTIN | P01345960 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Preparation | 2025-10-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER CLINTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 H STREET NW 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,915,733 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CULTURALVISTAS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | CULTURAL VISTAS LEVERAGES THE POWER OF INTERNATIONAL EXCHANGE TO CONNECT LIVES, ENHANCE GLOBAL SKILLS, AND DRIVE POSITIVE CHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 83 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,698,646 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,094,549 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,986,478 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,597,725 | CYProgramServiceRevenueAmt |
| PY Investment Income | $217,530 | PYInvestmentIncomeAmt |
| CY Investment Income | $470,634 | CYInvestmentIncomeAmt |
| PY Other Revenue | $572,791 | PYOtherRevenueAmt |
| CY Other Revenue | $503,577 | CYOtherRevenueAmt |
| PY Total Revenue | $18,475,445 | PYTotalRevenueAmt |
| CY Total Revenue | $20,666,485 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $31,851 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $32,474 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,519,659 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,814,408 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $262,136 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,054,210 | PYOtherExpensesAmt |
| CY Other Expenses | $12,567,710 | CYOtherExpensesAmt |
| PY Total Expenses | $18,605,720 | PYTotalExpensesAmt |
| CY Total Expenses | $19,414,592 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$130,275 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,251,893 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,075,282 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,002,411 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,457,126 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,788,936 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,618,156 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,213,475 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CULTURAL VISTAS LEVERAGES THE POWER OF INTERNATIONAL EXCHANGE TO CONNECT LIVES, ENHANCE GLOBAL SKILLS, AND DRIVE POSITIVE CHANGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,023,775 | ExpenseAmt |
| Revenue | $7,951,863 | RevenueAmt |
| Desc | CV'S TRAIN USA AND KOREA WEST PROGRAMS PROVIDE STUDENTS AND PROFESSIONALS FROM ALL OVER THE WORLD THE OPPORTUNITY TO ENHANCE THEIR PROFESSIONAL SKILLS AND GAIN KNOWLEDGE OF AMERICAN CULTURE & BUSINESS PRACTICES. TRAIN USA IS A PROFESSIONAL DEVELOPMENT PROGRAM PROVIDING UNIVERSITY STUDENTS, RECENT GRADUATES AND YOUNG PROFESSIONALS FROM AROUND THE WORK THE OPPORTUNITY FOR CAREER-FOCUSED INTERNSHIPS AND TRAINING PROGRAMS FOR THREE WEEKS TO EIGHTEEN MONTHS AT US COMPANIES. KOREA WORK-ENGLISH-STUDY-TRAVEL (WEST) IS A PROFESSIONAL DEVELOPMENT PROGRAM PROVIDING UNIVERSITY STUDENTS AND RECENT GRADUATES FROM THE REPUBLIC OF KOREA THE OPPORTUNITY TO UNDERTAKE INTENSIVE ENGLISH LANGUAGE TRAINING, FOLLOWED BY CAREER-FOCUSED INTERNSHIPS FOR THREE TO TWELVE MONTHS AT US COMPANIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,705,874 | ExpenseAmt |
| Desc | THE INTERNATIONAL VISITOR LEADERSHIP PROGRAM (IVLP) IS THE FOUNDATIONAL PROFESSIONAL EXCHANGE PROGRAM OF THE U.S. DEPARTMENT OF STATE, BUREAU OF EDUCATIONAL AND CULTURAL AFFAIRS. IVLP ADVANCES U.S. NATIONAL SECURITY PRIORITIES AND BUILDS LONG-TERM RELATIONSHIPS BETWEEN AMERICANS AND INTERNATIONAL LEADERS IN GOVERNMENT, BUSINESS, ACADEMIA, AND OTHER FIELDS THROUGH CAREFULLY DESIGNED SHORT-TERM VISITS TO THE UNITED STATES. EACH YEAR, IVLP BRINGS UP TO 5,000 PARTICIPANTS TO THE UNITED STATES FROM COUNTRIES ALL OVER THE WORLD TO MEET AND CONFER WITH THEIR PROFESSIONAL COUNTERPARTS AND GAIN FIRSTHAND KNOWLEDGE ABOUT THE UNITED STATES, ITS PEOPLE, POLICIES, AND CULTURE. AS ONE OF ONLY EIGHT NATIONAL PROGRAM AGENCIES, CV WORKS IN COORDINATION WITH THE U.S. DEPARTMENT OF STATE TO ADMINISTER, DESIGN AND IMPLEMENT PROGRAMS THAT DIRECTLY SUPPORT U.S. FOREIGN POLICY GOALS FOR 405 IVLP PARTICIPANTS IN 2024 IN A COMBINATION OF VIRTUAL AND IN-PERSON FORMATS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,937,079 | ExpenseAmt |
| Grant | $32,474 | GrantAmt |
| Revenue | $200,746 | RevenueAmt |
| Desc | CV'S INTERNSHIPS AND FELLOWSHIP PROGRAMS INCLUDE THE CONGRESS BUNDESTAG YOUTH EXCHANGE PROGRAM WHICH IS A RECIPROCAL SCHOLARSHIP PROGRAM JOINTLY FUNDED BY THE US DEPARTMENT OF SATE AND THE GERMAN BUNDESTAG (PARLIAMENT) AND IS DESIGNED TO GIVE PARTICIPANTS AN UNDERSTANDING OF EVERYDAY LIFE, EDUCATION AND PROFESSIONAL TRAINING IN GERMANY AND THE UNITED STATES. IT ALSO INCLUDES THE EDMUND S. MUSKIE FELLOWSHIP PROGRAM WHICH IS A SUMMER INTERNSHIP PROGRAM FUNDED BY THE U.S. DEPARTMENT OF STATE THAT PROVIDES EMERGING LEADERS FROM EASTERN EUROPE, THE CAUCASUS, AND CENTRAL ASIA WITH THE OPPORTUNITY TO GAIN REAL-WORLD EXPERIENCE COMPLEMENTING AND ENRICHING THEIR GRADUATE STUDIES IN THE UNITED STATES. THE PROGRAM INCLUDES VIRTUAL LEARNING, TRAINING SESSIONS ON TEAM-BUILDING, COMMUNITY SERVICE VOLUNTEERING, POLICY BRIEF DEVELOPMENT, AND THREE-MONTH PROFESSIONAL INTERNSHIPS WITH U.S. GOVERNMENT AGENCIES, NGOS, AND BUSINESSES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $1,924,622 | INDO PACIFIC PROGRAMS INCLUDE THE YOUNG PACIFIC LEADERS INITIATIVE WHICH IS A YOUTH LEADERSHIP DEVELOPMENT INITIATIVE FOCUSED ON STRENGTHENING LINKAGES ACROSS THE PACIFIC AND THE US. THE PROFESSIONAL FELLOWS PROGRAM OCEANIA IS A TWO WAY GLOBAL EXCHANGE PROGRAM DESIGNED TO PROMOTE MUTUAL UNDERSTANDING, ENHANCE LEADERSHIP AND PROFESSIONAL SKILLS, AS WELL AS BUILD LASTING, SUSTAINABLE PARTNERSHIPS BETWEEN MID LEVEL MERGING LEADERS FROM THE PACIFIC ISLANDS AND THE US. THE YOUNG SOUTHEAST ASIAN LEADERS INITIATIVE SEEKS TO STRENGTHEN TIES BETWEEN THE US AND SOUTHEAST ASIA, BUILD THE LEADERSHIP CAPABILITIES OF YOUTH IN THE REGION AND NURTURE A COMMUNITY OF LEADERS WHO WORK ACROSS BORDERS TO SOLVE COMMON ISSUES. | |
| $1,771,296 | CULTURAL VISTAS' SHORT-TERM EXCHANGE PROGRAMS INCLUDED BOTH INBOUND PROGRAMS TO THE U.S. AND OUTBOUND EXCHANGES ABROAD. INBOUND PROGRAMS IN 2024 INCLUDED BUILDING A DIVERSE AND INCLUSIVE CULTURE OF REMEMBRANCE (DAICOR), BEYOND WASHINGTON, AND TRADE UNION OF TRUCK DRIVERS, WORKERS AND EMPLOYEES OF AUTOMOTIVE FREIGHT LOGISTICS AND SERVICES. OUTBOUND PROGRAMS ABROAD IN 2024 INCLUDED STEM & ENTERPRISE LAUNCH, DAICOR, AND CONNECT WITH RWANDA. THESE PROGRAMS PROVIDE STUDENTS AND PROFESSIONALS THE OPPORTUNITY TO ENHANCE THEIR CAREER SKILLS AND GAIN KNOWLEDGE OF AMERICAN CULTURE AND BUSINESS PRACTICES THROUGH SEMINARS, COMPANY VISITS AND INTERNSHIPS FOR THREE WEEKS TO THREE MONTHS. THE CITIZEN AMBASSADOR PROGRAM IS AN OUTBOUND SHORT TERM STUDY TOUR WHICH BRINGS INDIVIDUALS TOGETHER WHO SHARE A COMMON PROFESSIONAL FOCUS FOR AN IN-DEPTH INTERNATIONAL EXCHANGE. IT OPENS DOORS FOR DELEGATE AND INTERNATIONAL COUNTERPARTS TO SHARE PERSPECTIVES THROUGH ROUND TABLE MEETINGS, SITE VISITS, AND ONE ON ONE CONVERSATIONS. | $1,445,116 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,695,918 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,445,116 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,362,646 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | 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 | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 114 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 83 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGAN BAH | PersonNm |
| Phone | 2124973507 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 H ST NW SUITE 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JEFFREY REINKE | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSAN STELLA | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HOWARD WALLACK | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PHILIP C LAUINGER JR | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHARISSE KOSOVA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES ALAIMO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTIAN HANEL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID BERRY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DESANKA ALEKSOV | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIARA GILES | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIMEJI TOGUNDE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GRETCHEN EHLE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HARMON KONG | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES BERNARD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES LAMBERT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KENDRA MIRASOL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIRSTEN BURT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY PRIAL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAUL HERRERA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REKHA GRENNAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEWART BECK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER CLINTON | ||||||||
| PRESIDENT & CEO | 35.00 | Yes (X) | $325,779 | $0 | $34,793 | |||
| MEGAN BAH | ||||||||
| CFO & VP OF ADMIN | 35.00 | Yes (X) | $198,774 | $0 | $42,081 | |||
| JUNG LIM | ||||||||
| VP PROGRAMS & IMPACT | 35.00 | $159,956 | $0 | $41,243 | Yes (X) | |||
| DANIEL EWERT | ||||||||
| MANAGING DIRECTOR, PROG R&D | 35.00 | $161,892 | $0 | $17,676 | Yes (X) | |||
| ANNA HUTTO | ||||||||
| VP EXTERNAL RELATIONS (UNTIL 09/2024) | 35.00 | $159,168 | $0 | $11,228 | Yes (X) | |||
| STEVEN WANTZ | ||||||||
| MANAGING DIRECTOR, APPLICATIONS ARCHITECT | 35.00 | $141,373 | $0 | $45,058 | Yes (X) | |||
| MICHAEL HOFFMANN | ||||||||
| SR DIRECTOR, INFORMATION SYSTEMS | 35.00 | $147,075 | $0 | $17,179 | Yes (X) | |||
| DAWN DAVIS | ||||||||
| DIRECTOR, CITIZEN AMBASSADOR PROGRAM | 35.00 | $119,441 | $0 | $19,803 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,413,458 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $229,061 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $9,230,543 | GovernmentGrantsAmt |
| All Other Contributions | $864,006 | AllOtherContributionsAmt |
| Total Contributions | $10,094,549 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM ADMINISTRATION FEES | 900099 | $6,557,328 | $6,557,328 |
| PROGRAM REVENUES | 900099 | $1,592,532 | $1,592,532 |
| PARTICIPANT INSURANCE INCOME | 900099 | $1,231,219 | $1,231,219 |
| INSURANCE ADMIN FEES | 900099 | $216,646 | $216,646 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,597,725 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $274,332 | TotalRevenueColumnAmt |
| Exclusion | $274,332 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $503,577 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $503,577 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $503,577 | TotalRevenueColumnAmt |
| Exclusion | $503,577 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $445,550 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $249,248 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $196,302 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $196,302 | TotalRevenueColumnAmt |
| Exclusion | $196,302 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,666,485 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,597,725 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $974,211 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,474 | TotalAmt |
| Program Services | $32,474 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $802,626 | TotalAmt |
| Program Services | $225,284 | ProgramServicesAmt |
| Management And General | $505,227 | ManagementAndGeneralAmt |
| Fundraising | $72,115 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,832,359 | TotalAmt |
| Program Services | $3,526,861 | ProgramServicesAmt |
| Management And General | $1,201,052 | ManagementAndGeneralAmt |
| Fundraising | $104,446 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,479 | TotalAmt |
| Program Services | $53,451 | ProgramServicesAmt |
| Management And General | $12,766 | ManagementAndGeneralAmt |
| Fundraising | $262 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $712,901 | TotalAmt |
| Program Services | $529,724 | ProgramServicesAmt |
| Management And General | $171,789 | ManagementAndGeneralAmt |
| Fundraising | $11,388 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,043 | TotalAmt |
| Program Services | $283,872 | ProgramServicesAmt |
| Management And General | $108,276 | ManagementAndGeneralAmt |
| Fundraising | $7,895 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,597 | TotalAmt |
| Management And General | $35,597 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,900 | TotalAmt |
| Management And General | $88,900 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,406 | TotalAmt |
| Program Services | $517,840 | ProgramServicesAmt |
| Management And General | $89,554 | ManagementAndGeneralAmt |
| Fundraising | $7,012 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,489 | TotalAmt |
| Program Services | $9,129 | ProgramServicesAmt |
| Management And General | $5,304 | ManagementAndGeneralAmt |
| Fundraising | $56 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,672 | TotalAmt |
| Program Services | $242,893 | ProgramServicesAmt |
| Management And General | $24,103 | ManagementAndGeneralAmt |
| Fundraising | $16,676 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,927 | TotalAmt |
| Program Services | $232,935 | ProgramServicesAmt |
| Management And General | $110,733 | ManagementAndGeneralAmt |
| Fundraising | $3,259 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $985,593 | TotalAmt |
| Program Services | $858,403 | ProgramServicesAmt |
| Management And General | $103,084 | ManagementAndGeneralAmt |
| Fundraising | $24,106 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,686 | TotalAmt |
| Program Services | $54,592 | ProgramServicesAmt |
| Management And General | $92,985 | ManagementAndGeneralAmt |
| Fundraising | $2,109 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,826 | TotalAmt |
| Program Services | $2,854 | ProgramServicesAmt |
| Management And General | $4,862 | ManagementAndGeneralAmt |
| Fundraising | $110 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,848 | TotalAmt |
| Program Services | $387,385 | ProgramServicesAmt |
| Management And General | $148,526 | ManagementAndGeneralAmt |
| Fundraising | $10,937 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,891 | TotalAmt |
| Program Services | $55,741 | ProgramServicesAmt |
| Management And General | $23,559 | ManagementAndGeneralAmt |
| Fundraising | $1,591 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PARTICIPANT EXPENSES | $9,295,189 | $9,295,189 | ||
| MEMBERSHIP & SUBSCRIPTI | $71,069 | $39,512 | $31,532 | $25 |
| BAD DEBT EXPENSE | $9,150 | $9,150 | ||
| EQUIPMENT RENTAL/REPAIR | $7,467 | $5,357 | $1,961 | $149 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,414,592 | TotalAmt |
| Program Services | $16,362,646 | ProgramServicesAmt |
| Management And General | $2,789,810 | ManagementAndGeneralAmt |
| Fundraising | $262,136 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,236 | BOYAmt |
| EOY | $522,380 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,504,491 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,385 | BOYAmt |
| EOY | $10,543 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,200 | BOYAmt |
| EOY | $343,525 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,639 | BOYAmt |
| EOY | $594,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,363,755 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,649,912 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,096,777 | BOYAmt |
| EOY | $2,713,843 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,206,195 | BOYAmt |
| EOY | $8,906,336 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,742,850 | BOYAmt |
| EOY | $8,406,320 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,075,282 | BOYAmt |
| EOY | $23,002,411 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,779 | BOYAmt |
| EOY | $698,779 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,548 | BOYAmt |
| EOY | $1,218,027 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,364,799 | BOYAmt |
| EOY | $11,872,130 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,457,126 | BOYAmt |
| EOY | $13,788,936 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,821,987 | BOYAmt |
| EOY | $8,397,852 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $796,169 | BOYAmt |
| EOY | $815,623 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,618,156 | BOYAmt |
| EOY | $9,213,475 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,075,282 | BOYAmt |
| EOY | $23,002,411 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,251,893 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $343,426 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $4,847,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,936,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,267,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,698,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,094,549 | CurrentTaxYearAmt |
| Total | $39,845,272 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,158,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,729,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,788,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,986,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,597,725 | CurrentTaxYearAmt |
| Total | $33,260,301 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,006,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,665,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,056,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,685,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,692,274 | CurrentTaxYearAmt |
| Total | $73,105,573 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $220,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $215,050 | CurrentTaxYearAmt |
| Total | $763,092 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $220,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $215,050 | CurrentTaxYearAmt |
| Total | $763,092 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $72,342,481 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $498,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $777,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $791,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $792,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $777,909 | CurrentTaxYearAmt |
| Total | $3,637,527 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $498,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $777,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $791,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $792,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $777,909 | CurrentTaxYearAmt |
| Total | $3,637,527 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,504,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,442,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,848,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,477,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,470,183 | CurrentTaxYearAmt |
| Total | $76,743,100 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94270 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94720 | PublicSupportPY509Pct |
| Investment Income CY | 0.04740 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04410 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,338,162 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $86,903 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $32,474 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,392,591 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,231,693 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $137,721 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $31,252 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,338,162 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,430,921 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$120,333 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$78,895 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,231,693 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,398,649 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $21,645 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$10,627 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,430,921 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,270,541 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $77,419 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$50,689 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,398,649 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.41430 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.58570 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,363,755 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,649,912 | DepreciationAmt |
| Book Value | $2,713,843 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,713,843 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $211,959 |
| RESTRICTED ACCOUNT | $106,309 |
| OPERATING LEASE ROU ASSET | $8,048,327 |
| RESTRICTED CASH | $39,725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,406,320 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS FROM PARTICIPANTS | $259,806 |
| ADVANCES FROM GRANTORS | $1,206,218 |
| LEASE LIABILITY | $10,406,106 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,872,130 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | SCHOLARSHIP FOR AMERICAN PARTICIPANTS IN PROGRAMS ABROAD. |
| PART X, LINE 2: | CV BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023 IN ACCORDANCE WITH FASB ASC TOPIC 740, INCOME TAXES, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 20 | RecipientCnt |
| Cash Grant | $32,474 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SCHOLARSHIP FUNDS WERE USED TO SUPPORT TEN PARTICIPANTS TAKING PART ON THE CONNECT TO RWANDA PROGRAM. THE FUNDS ALLOWED THE INDIVIDUALS TO TRAVEL TO EAST AFRICA AND CHALLENGE THEM TO THINK BROADLY AND DIFFERENTLY ABOUT THEIR RESPONSIBILITY AS GLOBALLY ENGAGED LEADERS. IT ALSO SEEKS TO HELP THEM TO CULTIVATE AN APPRECIATION FOR DIVERSITY THROUGH THEIR ENGAGEMENT WITH BOTH RURAL AND URBAN COMMUNITIES IN RWANDA. THE FUNDS WERE DISBURSED TO THE PARTNER ON BEHALF OF THE PARTICIPANTS TO REDUCE THE PERSONAL CONTRIBUTION REQUIRED OF PARTICIPANTS TO TAKE PART IN THE PROGRAM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JENNIFER CLINTON | ||||||||||||||
| PRESIDENT & CEO | $287,835 | $0 | $18,000 | $0 | $19,944 | $0 | $6,648 | $0 | $28,145 | $0 | $360,572 | $0 | $0 | $0 |
| MEGAN BAH | ||||||||||||||
| CFO & VP OF ADMIN | $175,774 | $0 | $0 | $0 | $23,000 | $0 | $4,171 | $0 | $37,910 | $0 | $240,855 | $0 | $0 | $0 |
| JUNG LIM | ||||||||||||||
| VP PROGRAMS & IMPACT | $159,956 | $0 | $0 | $0 | $0 | $0 | $3,385 | $0 | $37,858 | $0 | $201,199 | $0 | $0 | $0 |
| STEVEN WANTZ | ||||||||||||||
| MANAGING DIRECTOR, APPLICATIONS ARCH | $139,823 | $0 | $0 | $0 | $1,550 | $0 | $969 | $0 | $44,089 | $0 | $186,431 | $0 | $0 | $0 |
| DANIEL EWERT | ||||||||||||||
| MANAGING DIRECTOR, PROG R&D | $131,892 | $0 | $0 | $0 | $30,000 | $0 | $3,268 | $0 | $14,408 | $0 | $179,568 | $0 | $0 | $0 |
| ANNA HUTTO | ||||||||||||||
| VP EXTERNAL RELATIONS (UNTIL 09/2024 | $150,168 | $0 | $0 | $0 | $9,000 | $0 | $3,191 | $0 | $8,037 | $0 | $170,396 | $0 | $0 | $0 |
| MICHAEL HOFFMANN | ||||||||||||||
| SR DIRECTOR, INFORMATION SYSTEMS | $132,185 | $0 | $0 | $0 | $14,890 | $0 | $2,978 | $0 | $14,201 | $0 | $164,254 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THERE SHALL BE AN EXECUTIVE COMMITTEE CONSISTING OF THE OFFICERS OF THE BOARD, THE AUDIT AND FINANCE COMMITTEE CHAIR, THE NOMINATIONS COMMITTEE CHAIR, GOVERNANCE AND CULTURE CHAIR, DEVELOPMENT CHAIR AND UP TO TWO AT-LARGE MEMBERS OF THE BOARD OF DIRECTORS MAY BE APPOINTED (SUBJECT TO NEED), TO BE ELECTED IN ACCORDANCE WITH SECTION 2 OF THIS ARTICLE, AND THE PRESIDENT AND CEO. THE CHAIR OF THE BOARD SHALL BE THE CHAIR OF THE EXECUTIVE COMMITTEE. THE PRESIDENT AND CEO SHALL BE ENTITLED TO NOTICE OF, TO ATTEND AND TO PARTICIPATE IN ALL MEETINGS OF THE COMMITTEE (OTHER THAN EXECUTIVE SESSIONS AS DETERMINED BY THE CHAIR OR A MAJORITY OF VOTING MEMBERS) BUT SHALL NOT BE ENTITLED TO VOTE OR BE COUNTED IN THE COMPUTATION OF A QUORUM. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION (INCLUDING, WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, THE POWERS OF THE BOARD OF DIRECTORS AS SPECIFIED IN THESE BYLAWS), BETWEEN MEETINGS OF THE BOARD, EXCEPT THAT NO SUCH COMMITTEE SHALL HAVE ANY AUTHORITY WITH RESPECT TO ANY OF THE FOLLOWING MATTERS: (I)THE FILLING OF VACANCIES IN THE BOARD OF DIRECTORS OR IN ANY COMMITTEE; (II) THE AMENDMENT OR REPEAL OF THESE BYLAWS; (III) THE ELECTION OR APPOINTMENT OF ANY OFFICER OR DIRECTOR, OR REMOVAL OF ANY OFFICER OR DIRECTOR; (IV) THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD OF DIRECTORS WHICH BY ITS TERMS SHALL NOT BE SO AMENDABLE OR REPEALABLE; (V) THE APPROVAL OF A MERGER OR PLAN OF DISSOLUTION; (VI) THE AUTHORIZATION OF THE SALE, LEASE, EXCHANGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL THE ASSETS OF THE CORPORATION; OR (VII) THE APPROVAL OF AMENDMENTS TO THE CORPORATION'S CERTIFICATE OF INCORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS THEN REVIEWED BY THE AUDIT COMMITTEE IN DETAIL. ONCE IT HAS PASSED THEIR APPROVAL, THE INFORMATION RETURN IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW. THE BOARD IS ASKED TO COMMENT AFTER RECEIVING THE FORM 990. IF NO COMMENTS ARE RECEIVED WITHIN ONE WEEK, THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE AS APPROVED. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS ARE ASKED TO RESPOND TO THE CONFLICT OF INTEREST POLICY ANNUALLY BY COMPLETING QUESTIONNAIRES ALL OPEN ITEMS ARE REVIEWED. ADDITIONALLY, ANY CONFLICTS THAT ARISE IN THE INTERIM ARE TO BE REPORTED TO THE BOARD CHAIR IMMEDIATELY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF ITS CEO: 1) FORM 990 OF OTHER ORGANIZATIONS, 2) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CULTURAL VISTAS GGMBH | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PARISER PLATZ 6 | AddressLine1Txt |
| City | BERLIN | CityNm |
| Country | GM | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 276110415 | EIN |
| Primary Activities | EDUCATIONAL | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | GM | LegalDomicileForeignCountryCd |
| Exempt Code Section | N/A | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CULTURAL VISTAS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| 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 | 0 | 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |