THE CORPS NETWORK: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE CORPS NETWORK (EIN 52-1480202)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-08-13
- IRS object ID
- 201502259349303370
- 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 | 2015-08-13T16:01:24-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1 |
| Address Line2 | WEST | AddressLine2 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521480202 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CORPS NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CORP | BusinessNameControlTxt |
| Phone | 2027376272 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 K STREET NW NO 1050 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY ELLEN SPRENKEL | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2027376272 | PhoneNum |
| Signature | 2015-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUBRINA WOOD | PreparerPersonNm |
| PTIN | P00365899 | PTIN |
| Phone | 2023319880 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY ELLEN SPRENKEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 K STREET NW NO 1050 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,821,933 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CORPSNETWORK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE CORPS NETWORK PROVIDES CRITICAL LEADERSHIP TO THE CORPS MOVEMENT AND OUR NATION'S SERVICE AND CONSERVATION CORPS AS THEY HARNESS THE POWER OF YOUTH AND YOUNG ADULTS TO TACKLE SOME OF AMERICA'S GREATEST CHALLENGES AND TRANSFORM THEIR OWN LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,466,159 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,263,373 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $554,826 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $558,110 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,113 | PYInvestmentIncomeAmt |
| CY Investment Income | $450 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,024,098 | PYTotalRevenueAmt |
| CY Total Revenue | $3,821,933 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,792,189 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,139,158 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,232,285 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,291,725 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $35,068 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $789,106 | PYOtherExpensesAmt |
| CY Other Expenses | $781,000 | CYOtherExpensesAmt |
| PY Total Expenses | $3,813,580 | PYTotalExpensesAmt |
| CY Total Expenses | $4,211,883 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$789,482 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$389,950 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,547,986 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,470,136 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $453,042 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $765,142 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,094,944 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $704,994 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CORPS NETWORK PROVIDES CRITICAL LEADERSHIP TO THE CORPS MOVEMENT AND OUR NATION'S SERVICE AND CONSERVATION CORPS AS THEY HARNESS THE POWER OF YOUTH AND YOUNG ADULTS TO TACKLE SOME OF AMERICA'S GREATEST CHALLENGES AND TRANSFORM THEIR OWN LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,746,122 | ExpenseAmt |
| Grant | $2,139,158 | GrantAmt |
| Revenue | $557,675 | RevenueAmt |
| Desc | SERVICE TO MEMBERS: GENERAL PUBLIC NEWLETTERS, WORKSHOPS, TECHNICAL ASSISTANCE AND NEW CORPS DEVELOPMENTS. SERVICES TO STATE AND LOCAL YOUTH CORPS AND OTHER SERVICE PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $144,608 | ExpenseAmt |
| Revenue | $435 | RevenueAmt |
| Desc | GOVERNMENT RELATIONS AND PUBLIC AFFAIRS: RELATES TO FEDERAL GOVERNMENT PARTICIPATION IN NATIONAL POLICY DEVELOPMENT ON YOUTH CORPS ISSUES AND REPRESENTS CONSTITUENCY BEFORE VARIOUS PUBLIC AUDIENCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,890,730 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 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 | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY ELLEN SPRENKEL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027376272 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 K STREET NW SUITE 1050 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOEL HOLTROP | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID SMITH | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEGAN HOOT WALKER | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN COCHRANE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOE SCANTLEBURY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIM PERRY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY ANIKEEFF | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICKEY FEARN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF PARKER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROB SPATH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ELLEN SPRENKEL | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $129,945 | $0 | $6,750 | |
| EVELYN WALKER | ||||||
| VICE PRESIDENT | 40.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY SIEGAL | ||||||
| DIRECTOR OF FINANCE & ADMINISTRATION | 40.00 | Yes (X) | $92,505 | $0 | $9,673 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $222,450 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,423 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,194,786 | GovernmentGrantsAmt |
| All Other Contributions | $68,587 | AllOtherContributionsAmt |
| Total Contributions | $3,263,373 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $380,367 | $380,367 |
| HEALTH INSURANCE COMMI | 900099 | $81,121 | $81,121 |
| REGISTRATIONS | 900099 | $59,887 | $59,887 |
| ACCREDITATION | 900099 | $26,300 | $26,300 |
| CONTRACT REVENUE | 900099 | $10,000 | $10,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $435 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $435 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $558,110 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $450 | TotalRevenueColumnAmt |
| Exclusion | $450 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,821,933 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $558,110 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $450 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,139,158 | TotalAmt |
| Program Services | $2,139,158 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,947 | TotalAmt |
| Program Services | $122,132 | ProgramServicesAmt |
| Management And General | $123,067 | ManagementAndGeneralAmt |
| Fundraising | $6,748 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $840,737 | TotalAmt |
| Program Services | $797,029 | ProgramServicesAmt |
| Management And General | $25,882 | ManagementAndGeneralAmt |
| Fundraising | $17,826 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,862 | TotalAmt |
| Program Services | $34,602 | ProgramServicesAmt |
| Management And General | $519 | ManagementAndGeneralAmt |
| Fundraising | $741 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,326 | TotalAmt |
| Program Services | $72,404 | ProgramServicesAmt |
| Management And General | $4,065 | ManagementAndGeneralAmt |
| Fundraising | $1,857 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,853 | TotalAmt |
| Program Services | $72,148 | ProgramServicesAmt |
| Management And General | $10,812 | ManagementAndGeneralAmt |
| Fundraising | $1,893 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,282 | TotalAmt |
| Management And General | $6,282 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,223 | TotalAmt |
| Management And General | $47,223 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,948 | TotalAmt |
| Program Services | $179,651 | ProgramServicesAmt |
| Management And General | $19,297 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,556 | TotalAmt |
| Program Services | $51,947 | ProgramServicesAmt |
| Management And General | $5,843 | ManagementAndGeneralAmt |
| Fundraising | $766 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,113 | TotalAmt |
| Program Services | $21,353 | ProgramServicesAmt |
| Management And General | $3,195 | ManagementAndGeneralAmt |
| Fundraising | $565 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,105 | TotalAmt |
| Program Services | $158,239 | ProgramServicesAmt |
| Management And General | $23,678 | ManagementAndGeneralAmt |
| Fundraising | $4,188 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,174 | TotalAmt |
| Program Services | $134,584 | ProgramServicesAmt |
| Management And General | $5,281 | ManagementAndGeneralAmt |
| Fundraising | $309 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,727 | TotalAmt |
| Program Services | $90,083 | ProgramServicesAmt |
| Management And General | $3,644 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,979 | TotalAmt |
| Program Services | $3,383 | ProgramServicesAmt |
| Management And General | $506 | ManagementAndGeneralAmt |
| Fundraising | $90 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,772 | TotalAmt |
| Program Services | $3,201 | ProgramServicesAmt |
| Management And General | $6,486 | ManagementAndGeneralAmt |
| Fundraising | $85 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES AND MEMBERSHIPS | Desc |
| Total | $11,121 | TotalAmt |
| Program Services | $10,816 | ProgramServicesAmt |
| Management And General | $305 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,211,883 | TotalAmt |
| Program Services | $3,890,730 | ProgramServicesAmt |
| Management And General | $286,085 | ManagementAndGeneralAmt |
| Fundraising | $35,068 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200 | BOYAmt |
| EOY | $200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,159,322 | BOYAmt |
| EOY | $842,026 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,296 | BOYAmt |
| EOY | $553,181 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,763 | BOYAmt |
| EOY | $21,961 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,971 | BOYAmt |
| EOY | $442 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $73,214 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,888 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,434 | BOYAmt |
| EOY | $52,326 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,547,986 | BOYAmt |
| EOY | $1,470,136 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,586 | BOYAmt |
| EOY | $667,458 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,456 | BOYAmt |
| EOY | $78,730 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $18,954 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,042 | BOYAmt |
| EOY | $765,142 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,185 | BOYAmt |
| EOY | $663,475 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,759 | BOYAmt |
| EOY | $41,519 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,094,944 | BOYAmt |
| EOY | $704,994 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,547,986 | BOYAmt |
| EOY | $1,470,136 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$389,950 | ReconcilationRevenueExpnssAmt |
| 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 | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,078,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,113,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,239,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,466,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,263,373 | CurrentTaxYearAmt |
| Total | $18,161,660 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,078,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,113,319 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,239,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,466,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,263,373 | CurrentTaxYearAmt |
| Total | $18,161,660 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,683,765 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,477,895 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $450 | CurrentTaxYearAmt |
| Total | $9,820 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $40,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $40,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,211,480 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,780,500 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,435 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,435 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,207,448 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,211,883 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $360,594 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $90,149 | 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 | $372,966 | CurrentYearMinus3Amt |
| Current Year Minus2 | $365,836 | CurrentYearMinus2Amt |
| Current Year Minus1 | $340,679 | CurrentYearMinus1Amt |
| Current Year | $360,594 | CurrentYearAmt |
| Total | $1,440,075 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,160,113 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $45,332 | CurrentYearMinus3Amt |
| Current Year Minus2 | $17,050 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,945 | CurrentYearMinus1Amt |
| Current Year | $4,435 | CurrentYearAmt |
| Total | $71,762 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $93,242 | CurrentYearMinus3Amt |
| Current Year Minus2 | $91,459 | CurrentYearMinus2Amt |
| Current Year Minus1 | $85,170 | CurrentYearMinus1Amt |
| Current Year | $90,149 | CurrentYearAmt |
| Total | $360,020 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $540,030 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,076 | CurrentYearMinus3Amt |
| Current Year Minus2 | $222 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $1,298 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,074 | OtherCostOrOtherBasisAmt |
| Depreciation | $153 | DepreciationAmt |
| Book Value | $9,921 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,140 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,735 | DepreciationAmt |
| Book Value | $42,405 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $52,326 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED LEASE INCENTIVES | Desc |
| Amt | $18,954 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,954 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,821,933 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,821,933 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,821,933 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,211,883 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,211,883 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,211,883 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CORPS NETWORK FOLLOWS THE AUTHORITATIVE GUIDANCE TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN THE ACCOUNTING STANDARDS RELATED TO INCOME TAXES. THIS STANDARD PROVIDES CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CORPS NETWORK PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE PERIOD ENDED SEPTEMBER 30, 2014, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF SEPTEMBER 30, 2014, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2010 THROUGH 2013 REMAINS OPEN WITH THE U.S. FEDERAL AND DISTRICT OF COLUMBIA JURISDICTIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CONSERVATION CORPS NORTH BAY | |||||||
| 27 LARKSPUR ST | SAN RAFAEL | CA | 94901 | 942831592 | 501(C)(3) | $25,000 | POSTSECONDARY SUCCESS EDUCATION INITIATIVE |
| NORTHWEST YOUTH CORPS | |||||||
| 2621 AUGUSTA STREET | EUGENE | OR | 97403 | 930818160 | 501(C)(3) | $214,757 | OPPORTUNITY YOUTH SERVICE INITIATIVE |
| HEART OF OREGON CORPS | |||||||
| PO BOX 279 | BEND | OR | 97709 | 931303879 | 501(C)(3) | $24,042 | CLEAN ENERGY SERVICE CORPS |
| AMERICAN YOUTH WORKS | |||||||
| 1901 E BEN WHITE BLVD | AUSTIN | TX | 78741 | 742197942 | 501(C)(3) | $142,001 | OPPORTUNITY YOUTH SERVICE INITIATIVE |
| LIMITLESS VISTAS INC | |||||||
| 1215 PRYTANIA STREET SUITE 364 | NEW ORLEANS | LA | 70130 | 753213594 | 501(C)(3) | $152,174 | OPPORTUNITY YOUTH SERVICE INITIATIVE |
| CIVICWORKS | |||||||
| 2701 ST LO DR | BALTIMORE | MD | 21213 | 521925614 | 501(C)(3) | $180,927 | CLEAN ENERGY SERVICE CORPS; OPPORTUNITY YOUTH SERVICE INITIATIVE |
| CONSERVATION LEGACY - AZCC | |||||||
| 701 CAMINO DEL RIO 101 | DURANGO | CO | 81301 | 841450808 | 501(C)(3) | $342,089 | OPPORTUNITY YOUTH SERVICE INITIATIVE |
| THE SUSTAINABILITY INSTITUTE | |||||||
| 113 CALHOUN ST | CHARLESTON | SC | 29401 | 582474104 | 501(C)(3) | $86,960 | CLEAN ENERGY SERVICE CORPS; OPPORTUNITY YOUTH SERVICE INITIATIVE |
| YOUTH CONSERVATION CORPS | |||||||
| 1020 W GREENWOOD | WAUKEGAN | IL | 60087 | 363993578 | 501(C)(3) | $77,368 | CLEAN ENERGY SERVICE CORPS |
| GREEN CITY FORCE | |||||||
| 630 FLUSHING AVE 8TH FLOOR | BROOKLYN | NY | 11206 | 800428040 | 501(C)(3) | $149,150 | POSTSECONDARY SUCCESS EDUCATION INITIATIVE; OPPORTUNITY YOUTH SERVICE INITIATIVE |
| GREATER MIAMI SERVICE CORPS | |||||||
| 810 NW 28TH ST | MIAMI | FL | 33127 | 650221820 | 501(C)(3) | $103,676 | POSTSECONDARY SUCCESS EDUCATION INITIATIVE; OPPORTUNITY YOUTH SERVICE INITIATIVE |
| SEEDS | |||||||
| PO BOX 2454 | TRAVERSE CITY | MI | 49685 | 383482266 | 501(C)(3) | $17,649 | CLEAN ENERGY SERVICE CORPS |
| CIVICCORPS SCHOOLS | |||||||
| 101 MYRTLE ST | OAKLAND | CA | 94607 | 942941068 | 501(C)(3) | $25,000 | POSTSECONDARY SUCCESS EDUCATION INITIATIVE |
| VERMONT YOUTH CONSERVATION CORPS | |||||||
| 1949 EAST MAIN STREET | RICHMOND | VT | 05477 | 030328834 | 501(C)(3) | $221,261 | OPPORTUNITY YOUTH SERVICE INITIATIVE |
| WESTERN COLORADO CONSERVATION CORPS | |||||||
| 2818 1/2 NORTH AVENUE | GRAND JUNCTION | CO | 81501 | 742486204 | 501(C)(3) | $101,165 | OPPORTUNITY YOUTH SERVICE INITIATIVE |
| OPERATION FRESH START INC | |||||||
| 1925 WINNEBAGO STREET | MADISON | WI | 53704 | 237108090 | 501(C)(3) | $269,178 | OPPORTUNITY YOUTH SERVICE INITIATIVE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN ORDER TO EFFECTIVELY MONITOR ITS SUBSITES PARTICIPATING IN GRANT FUNDED PROJECTS, THE CORPS NETWORK REVIEWS THE FINANCIAL AND PROGRAMMATIC DATA SUBMITTTED ON A QUARTERLY BASIS TO DETERMINE IF THE PROJECT GOALS AND DELIVERABLES ARE BEING ACHIEVED IN A TIMELY MANNER. ADDITIONALLY, ALL SUBSITES PROVIDE STATUS REPORTS DURING ONE-ON-ONE CONFERENCE CALLS SCHEDULED QUARTERLY AND ON AN AS-NEEDED BASIS. AS A REQUIREMENT FOR RECEIVING SUBGRANTS, ALL SITES COMPLETE THE CORPS NETWORK'S CORRECTIVE ACTION POLICY FORM WHICH DETAILS THE PROCESS FOR ADDRESSING ANY CONCERNS IDENTIFIED THROUGH THE INFORMATION GATHERED ON QUARTERLY REPORTS OR CONFERENCE CALLS. SITES MAY ALSO BE SELECTED TO PARTICIPATE IN AN ON-SITE MONITORING VISIT BASED ON THE FOLLOWING FACTORS: - REQUIREMENT SET BY FUNDER; -FIRST-TIME SUBSITE TO THE CORPS NETWORK; -FIRST TIME SUBRECIPIENT TO AWARDING FEDERAL AGENCY; - PAST PERFORMANCE ISSUES DOCUMENTED AS PART OF THE CORPS NETWORK'S CORRECTION POLICY; - MULTIPLE SUBGRANTS RECEIVED THROUGH THE CORPS NETWORK; - STAFFING CHANGES; - REQUESTED BY THE SUBSITE. IF SELECTED FOR AN ON-SITE MONITORING VISIT, SUBSITES ARE PROVIDED WITH A MONITORING CHECKLIST DETAILING THE SPECIFIC DOCUMENTS AND MATERIALS TO BE REVIEWED DURING THE VISIT, AS WELL AS A LIST OF STAFF MEMBERS THAT WILL NEED TO BE AVAILABLE. ONCE THE VISIT HAS BEEN COMPLETED, THE CORPS NETWORK PROVIDES A WRITTEN SUMMARY OF FINDINGS ALONG WITH RECOMMENDATIONS FOR IMPROVEMENT. IF ANY ISSUES OF NONCOMPLIANCE ARE IDENTIFIED, THEY MUST BE ADDRESSED PRIOR TO RECEIVING ADDITIONAL SUBGRANT FUNDS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPS NETWORK SHALL HAVE THREE CATEGORIES OF MEMBERS AS FOLLOWS: SECTION 1. SERVICE AND CONSERVATION CORPS MEMBERS. ANY UNIT OF GOVERNMENT OR ANY PRIVATE OR QUASI-PUBLIC, NOT-FOR-PROFIT ORGANIZATION OPERATING A SERVICE OR CONSERVATION CORPS MAY BECOME A SERVICE AND CONSERVATION CORPS MEMBER OF THE CORPS NETWORK BY PAYING THE ANNUAL DUES ESTABLISHED BY THE BOARD OF DIRECTORS IN CONSULTATION WITH THE CORPS COUNCIL FOR SERVICE AND CONSERVATION CORPS MEMBERS. THE CORPS NETWORK DEFINES A CORPS AS A COMPREHENSIVE YOUTH DEVELOPMENT AND SERVICE PROGRAM THAT ENGAGES YOUNG PEOPLE IN SERVICE TO THEIR COMMUNITY WHILE IMPROVING THEIR OWN LIVES. CORPS ARE PROGRAMS WITHIN GOVERNMENT UNITS OR PRIVATE NOT-FOR-PROFIT ORGANIZATIONS THAT HAVE THESE COMMON ELEMENTS: (A) ENGAGE CORPSMEMBERS BETWEEN THE AGES OF 16 TO 25. (B) ORGANIZE THEIR CORPSMEMBERS IN CREWS OR TEAMS AND ASSIGN A SUPERVISOR TO SERVE AS A MENTOR AND ROLE MODEL. (C) HAVE A DEFINED PROGRAM MODEL THAT PROVIDES GROWTH OPPORTUNITIES TO ITS CORPSMEMBERS THROUGH A COMBINATION OF INTENTIONAL DEVELOPMENT ACTIVITIES THAT INCLUDE EDUCATION/TRAINING, CAREER READINESS, AND SUPPORTIVE SERVICES. (D) HAVE A DEFINED PERIOD OF FULL-TIME SERVICE FOR THEIR CORPSMEMBERS THAT IS EITHER PAID OR PROVIDES A STIPEND/LIVING ALLOWANCE AND IS TIED TO DEVELOPMENTAL GOALS. (E) HAVE A GOAL OF PROVIDING SERVICE TO THE COMMUNITIES SERVE AS A CENTRAL ELEMENT OF THEIR MISSIONS. CORPS MUST HAVE ALL FIVE OF THE ABOVE ELEMENTS TO BE MEMBERS OF TCN AT THE SERVICE AND CONSERVATION CORPS LEVEL. TCN RECOGNIZES THAT MANY ORGANIZATIONS OPERATE OTHER TYPES OF PROGRAMS AND CONSIDER THEM AS PART OF THEIR "CORPS." FOR EXAMPLE, SOME PROGRAMS ENROLL PARTICIPANTS WHO ARE OLDER AND/OR YOUNGER THAN 16-25. THESE PROGRAMS ARE ELIGIBLE FOR MEMBERSHIP IN TCN, WITH THE UNDERSTANDING THAT TCN WILL FOCUS ITS ADVOCACY AND PROGRAMS ON THOSE ELEMENTS DESCRIBED ABOVE. IN ADDITION TO ITS OWN MEMBERSHIP, A CORPS ENTITY WHICH IS OTHERWISE ELIGIBLE AND APPROVED FOR SERVICE AND CONSERVATION CORPS MEMBERSHIP MAY ALSO HAVE MORE THAN ONE SERVICE AND CONSERVATION CORPS MEMBERSHIP TO THE EXTENT THAT INDIVIDUAL SUBUNITS OF THE CORPS ENTITY HAVE INDEPENDENT FUNCTIONAL AUTHORITY WITHIN SPECIFIC GEOGRAPHICAL AREAS SERVED BY THAT CORPS ENTITY. TO BE ELIGIBLE UNDER THIS PROVISION, EACH SUBUNIT OF THE CORPS ENTITY MUST HAVE SUBSTANTIAL INDEPENDENT SPENDING AUTHORITY OVER SUBCATEGORIES OF THE OVERALL BUDGET OF THE CORPS ENTITY, THROUGH THE EXISTENCE OF ITS OWN BOARD OF DIRECTORS OR LIKE INDEPENDENT GOVERNING BODY, AND OTHERWISE MEET THE CRITERIA SET FORTH IN THIS SECTION 1. THE CHIEF EXECUTIVE, OR SENIOR GOVERNMENTAL OFFICIAL, OF THE CORPS ENTITY MUST SPECIFY IN WRITING THE NUMBER OF CORPS SUBUNITS MEETING THESE MEMBERSHIP CRITERIA AND PROVIDE APPROPRIATE EVIDENCE OF ELIGIBILITY. THE CHIEF EXECUTIVE, OR SENIOR GOVERNMENTAL OFFICIAL, OF THE CORPS ENTITY SHALL HAVE THE SOLE AUTHORITY TO DESIGNATE WHETHER THE SUBUNITS OF THE CORPS ENTITY SHALL APPLY FOR MEMBERSHIPS OR WHETHER ONE MEMBERSHIP WILL REPRESENT THE TOTAL CORPS ENTITY AND ALL THE ELIGIBLE SUBUNITS OF THE CORPS ENTITY. ALL SUBUNITS OF A CORPS ENTITY APPROVED FOR MEMBERSHIP BY THE CORPS COUNCIL OF THE CORPS NETWORK WILL PAY THE MINIMUM SERVICE AND CONSERVATION CORPS MEMBER DUES AMOUNT SO LONG AS THE OVERALL CORPS ENTITY HAS PAID ONE SERVICE AND CONSERVATION CORPS MEMBER DUES AMOUNT BASED UPON THE OVERALL CORPS BUDGET. IF AN OVERARCHING CORPS ENTITY DOES NOT DIRECTLY RUN ANY PROGRAMS, AND THEREFORE IS ITSELF INELIGIBLE TO BE A SERVICE AND CONSERVATION CORPS MEMBER, IT MAY PETITION TO THE CORPS NETWORK TO JOIN AT THE AFFILIATE MEMBER CATEGORY AND HAVE ITS SUBUNITS PAY THE MINIMUM SERVICE AND CONSERVATION CORPS MEMBER DUES AMOUNT. SERVICE AND CONSERVATION CORPS MEMBERS IN GOOD STANDING ARE ELIGIBLE TO HOLD ELECTIVE OFFICE IN THE CORPS COUNCIL AND TO VOTE. SECTION 2. AFFILIATE MEMBERS. ANY UNIT OF GOVERNMENT OR PUBLIC OR PRIVATE NOT-FOR-PROFIT OR FOR-PROFIT ORGANIZATION CURRENTLY PLANNING OR INTERESTED IN PROMOTING AND ASSISTING CONSERVATION AND SERVICE CORPS PROGRAMS OR WHICH OPERATE SIMILAR PROGRAMS MAY BECOME AFFILIATE MEMBERS. AFFILIATE MEMBERS MAY NOT HOLD ELECTIVE OFFICE AND SHALL HAVE NO VOTE, BUT MAY HAVE REPRESENTATIVES SERVE ON COUNCIL-APPOINTED SPECIAL COMMITTEES WHICH ARE OPENED TO MEMBERS OF THE CORPS NETWORK. SECTION 3. BASIC AMERICORPS ORGANIZATION MEMBERS. A PROGRAM, OTHER THAN A SERVICE OR CONSERVATION CORPS, MAY BECOME A BASIC AMERICORPS MEMBER FOR THE PURPOSE OF SUBSCRIBING TO THE CORPS NETWORK'S SPONSORED CORPSMEMBER HEALTH INSURANCE PLAN. BASIC AMERICORPS MEMBERS MAY NOT HOLD ELECTIVE OFFICE AND SHALL HAVE NO VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7A | SERVICE AND CONSERVATION CORPS MEMBERS ARE ELIGIBLE TO HOLD ELECTIVE OFFICE IN THE CORPS COUNCIL AND / OR THE BOARD OF DIRECTORS AND TO VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINAL DRAFT 990 IS CIRCULATED ELECTRONICALLY TO THE FINANCE & AUDIT COMMITTEE MEMBERS BEFORE IT IS SUBMITTED TO THE IRS. THE COMMITTEE MEMBERS MEET VIA CONFERENCE CALL TO DISCUSS AND APPROVE THE RETURN. A NOTICE WILL THEN BE SENT TO THE FULL BOARD THAT THE RETURN IS AVAILABLE FOR THEM TO REVIEW ELECTRONICALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | DURING FY12, A SEARCH FOR A NEW CEO WAS IN PROCESS AND THE SEARCH COMMITTEE REFERRED TO THE EXPERTISE OF AN OUTSIDE SEARCH FIRM FOR CEO SALARY DETERMINATION. THE CEO'S SALARY HAS NOT BEEN REVIEWED SINCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE 990 IS POSTED ON GUIDESTAR'S WEBSITE. UPON REQUEST, THE ORGANIZATION HAS FURNISHED COPIES OF THE 990 AND ANY OTHER DOCUMENTS THAT ARE OPEN TO PUBLIC INSPECTION. |
| FORM 990, PART XII, LINE 2C | FINANCE AND AUDIT COMMITTEE. THE CHAIR SHALL APPOINT A FINANCE AND AUDIT COMMITTEE. THE TREASURER SHALL CHAIR THE FINANCE AND AUDIT COMMITTEE. THE FINANCE AND AUDIT COMMITTEE SHALL PREPARE AND RECOMMEND THE ANNUAL BUDGET FOR THE CORPS NETWORK AND FISCAL POLICIES AS NEEDED, MONITOR IMPLEMENTATION OF THE BUDGET, MAKE RECOMMENDATIONS REGARDING THE EMPLOYMENT OF THE AUDITOR, AND REVIEW THE AUDITED FINANCIAL STATEMENTS PRIOR TO SUBMISSION TO THE FULL BOARD. THE CHAIR SHALL CONVENE SUBCOMMITTEES AS NEEDED TO ASSIST WITH INVESTMENT STRATEGIES, OR OTHER FISCAL MATTERS. |
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