THE CENTER FOR EMPLOYMENT SECURITY EDUCATION AND RESEARCH INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE CENTER FOR EMPLOYMENT SECURITY EDUCATION AND RESEARCH INC (EIN 52-1902649)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-08-14
- IRS object ID
- 201502269349303620
- 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 | 2015-08-14T13:11:11-07:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gurman & Company PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3877 Fairfax Ridge Rd Ste 200N | AddressLine1 |
| City | Fairfax | City |
| State | VA | State |
| ZIP Code | 220307473 | 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 | 521902649 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Center for Employment Security Education | BusinessNameLine1 |
| Business Name Line2 | and Research Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 2024348020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 North Capitol Street NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Scott Sanders | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2015-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul M Gurman | PreparerPersonNm |
| PTIN | P00069988 | PTIN |
| Phone | 7035917200 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,918,549 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NASWA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | The Center for Employment Security Education and Research (CESER) is the leading education, research and information technology center, focusing on workforce development and unemployment insurance issues. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,921,530 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,512,244 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,692,933 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,853,288 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,993 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,891 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,618,456 | PYTotalRevenueAmt |
| CY Total Revenue | $9,370,423 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,636,180 | PYOtherExpensesAmt |
| CY Other Expenses | $9,097,539 | CYOtherExpensesAmt |
| PY Total Expenses | $10,636,180 | PYTotalExpensesAmt |
| CY Total Expenses | $9,097,539 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$17,724 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $272,884 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,489,197 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,343,077 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,412,307 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,423,304 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $76,890 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,919,773 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Center for Employment Security Education and Research (CESER) is the leading education, research and information technology center, focusing on workforce development and unemployment insurance issues. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,416,118 | ExpenseAmt |
| Desc | Unemployment Insurance Technology:The Information Technology Support Center (ITSC) is a national collaboration of the Center, The National Association of State Workforce Agencies (the Association), state workforce agencies, U.S. Department of Labor (USDOL), and the State of Maryland. The ITSC is dedicated to developing and advancing information technology solutions that provide more accurate, cost-effective, and timely service for unemployment insurance (UI) customers and staff. ITSC projects are initiated and overseen by a steering committee, members of which include stated agency, staff (including directors of state unemployment insurance and information technology offices, and state workforce agency administrators) and staff from the USDOL national office.The ITSC is unique in promoting multi-state information technology (IT) initiatives for state agencies. Funded by USDOL, ITSCs strengths include: promoting IT information-sharing among states; developing small-scale, transferable IT solutions; maintaining basic IT products in use by states; educating state staff; and providing IT consulting services.The ITSC works with the Associations Unemployment Insurance (UI) Committee, as well as with the ITSC Steering Committee, to identify and assist with tasks of national and state importance.The Center is under contract with groups of states to provide Quality Assurance and technical advice and support on large scale UI IT Benefits and Tax Modernization projects. Working with several states and states consortium, the Center is assisting in determining the feasibility of multiple states building a common UI automated system or single states improve their UI Modernization. The states contracted with the Center to help them determine common requirements, use cases, and functional designs for the new system. The primary tasking covered under these projects is for the Center to provide: Knowledge of Unemployment Insurance (UI) program;Experience with a modernized UI system;Experience in large software development effort;Prior experience working with UI Consortiums; andUI Business process redesign experience with emphasis on best practices and lessons learned.Under the Unemployment Insurance Performance and Accountability grant, the Center/ITSC will assist USDOL/Employment and Training Administration (ETA) in organizing a Federal/State Working Group that will collaboratively develop and execute a national action agenda to enhance UI program quality and accountability. The Working Group will identify best practices by UI functional areas (e.g., initial claims, adjudication and fact finding, continued claims, and appeals), and identify high quality business processes for the administration and delivery of UI benefits. The overarching goal of the project is to ensure high quality customer services, the expeditious and accurate payment of UI claims, and system safeguards against fraud and abuse. The Working Group will identify best practices for carrying out the four primary functions that make up the benefit payment system, identify tools states can use to do their own business process analysis and reengineering of these four functions, identify new tools for capturing and using data to analyze program processes and performance, and develop an assessment tool for ETA and states to use to identify business functions that need improvement.In addition, the Working Group will develop greater opportunities for networked information sharing and peer-to-peer learning among federal and state partners regarding UI program quality and accountability, and methodologies for disseminating successful practices on an ongoing basis.ETA engaged the Center to initiate a program to better connect unemployment insurance claimants with the larger publicly-funded workforce system by developing a national vision for improving the UI and workforce systems connection and integration. This connectivity initiative was broken into separate related and integrated projects:UI and Workforce Connectivity Phase II collects best practices in support of the national vision developed in Phase I and disseminate these best practices in the ETA Workforce 3One and UI Community of Practice Websites.UI/ES (Employment Services) Connectivity Portal is the implementation of the vision by soliciting and awarding states grants to work with ITSC and ETA in the development of key element ad tools defined in the vision including the Integrated Workforce Registration System, Real Time Triage, and Skills Transferability and Social Networking. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,422,142 | ExpenseAmt |
| Revenue | $2,768,788 | RevenueAmt |
| Desc | Unemployment Insurance Operations:The Unemployment Insurance Separation and Information Data Exchange System (UI SIDES) is subscription services to states based system that enables the communication and transmission of UI separation information request as well as the replies from state UI agencies to multi-state employers and/or third-party administrators (TPAs), containing the requested separation information utilizing a standard format. The technical design and infrastructure of the system has enabled the addition of a number of standard data exchange formats and communications between state UI agencies, employers and TPAs. The functionality allows states to also gather earnings data from employers on UI claimants who returned to work.OccuCoder is a software product developed by the ITSC and licensed by the USDOL. It is available to states for use in the States Workforce Employment and Training programs. To obtain a copy of OccuCoder software a state must first sign the USDOL/ITSC License Agreement for State Agency use of OccuCoder Products. OccuCoder accepts requests that specify the title of a persons occupation, a description of job duties, or both. It returns a message that contains a number of O*NET-SOC occupation codes, together with the corresponding occupation titles, descriptions, and certain ancillary data.A majority of the funding comes from subscriptions services from States. Limited funding comes from a USDOL through the ETA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $581,043 | ExpenseAmt |
| Desc | Unemployment Insurance Training:The UI Training Center is comprised of training modules that are designed to supplement existing state training. These modules provide a general understanding of UI topics for employees at all levels. The UI Training Center seeks to provide UI federal and state employees training on UI processes and share available UI resources.ETA has engaged the Center to manage the design, development and implementation of an E-learning training program on unemployment insurance that will have live webinars with an interactive component, self-study modules, knowledge checks, periodic live audio Question & Answer (Q & A) and discussion sessions, and use of other media or approaches as determined to be valuable.ETAs Office of Unemployment Insurance (OUI) is required to ensure conformity and compliance of state unemployment compensation (UC) law, regulations, rules, and operations with Federal law. ETA has engaged the Center to support and assess all states UI lower appeals IT processes to identify what the current processes, procedures, and practices. The assessment would identify deficiencies, or strengths, in current IT systems, workflow processes, communication processes, and statue restrictions. The IT assessment would incorporate a brief review of the higher authority connection for those 48 states that have a second stage appeals. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $185,319 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $84,500 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,604,622 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Scott Sanders | PersonNm |
| Phone | 2024348022 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 N Capitol St NW Suite 142 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Carey Foy | |||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | ||||
| Larry Temple | |||||||||
| Past President | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Mark Henry | |||||||||
| President | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Scott Sanders | |||||||||
| Secretary | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Lisa Mallory | |||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Richard McPherson | |||||||||
| Treasurer | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Ann Shirra | |||||||||
| Director OF NLX | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Dale Smith | |||||||||
| Director for IT | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Dennis Murphy | |||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Harold Wirths | |||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Mark Butler | |||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| John Broadway | |||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Dianne Blumer | |||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Jay Rowell | |||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Jeanne Paquette | |||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Julie Squire | |||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Celina Bussey | |||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Catherine Lang | |||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Teresa Wahlert | |||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Ellen Golombek | |||||||||
| President Elect | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Joan Evans | |||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Valerie Comer | |||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Renee Olson | |||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Cheryl Stanton | |||||||||
| irector | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Pam Bucy | |||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Jim Apperson | |||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Lori Collins | |||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Dale Peinecke | |||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Lana Gordon | |||||||||
| irector | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Richard Hobbie | |||||||||
| Executive Dir. | 3.40 | 34.10 | $0 | $168,476 | $21,366 | Yes (X) | |||
| James Black | |||||||||
| CFO | 21.40 | 16.10 | $0 | $123,881 | $24,672 | Yes (X) | |||
| Robert Simoneau | |||||||||
| Deputy Executive Director | 2.30 | 35.20 | $0 | $143,463 | $27,048 | Yes (X) | |||
| Louis Ansaldi | |||||||||
| ITSC Techn. Dir. | 35.90 | 1.60 | $0 | $161,022 | $28,963 | Yes (X) | |||
| Joseph Vitale | |||||||||
| ITSC Director | 31.60 | 5.90 | $0 | $145,803 | $19,154 | Yes (X) | |||
| James Van Erden | |||||||||
| Sr. Policy Advisor | 15.90 | 21.60 | $0 | $124,616 | $16,507 | Yes (X) | |||
| Thomas Kusnirik | |||||||||
| Assist. Tech. Dir. | 32.80 | 4.70 | $0 | $129,339 | $25,769 | Yes (X) | |||
| Colin Lennox | |||||||||
| PMO Director | 31.40 | 6.10 | $0 | $129,490 | $15,812 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $1,126,090 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $179,291 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NASWA | |||||
| 444 N Capitol Street NW Ste 142 | Washington | DC | 20001 | Managerial Services | $2,412,402 |
| The Childrens Defense Fund | |||||
| 25 E Street NW | Washington | DC | 20001 | Rent | $177,694 |
| CSG Government Solutions | |||||
| 180 North Stetson Avenue | Chicago | IL | 60601 | Project Assurance | $196,000 |
| WorldTek LLC | |||||
| 1300 NewKirk Ct | Vienna | VA | 22182 | Connectivity develop | $139,063 |
| Gcom Software Inc | |||||
| 24 Madison Ave | Albany | NY | 12203 | Software development | $178,143 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,512,244 | GovernmentGrantsAmt |
| Total Contributions | $6,512,244 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Subscriptions | Desc |
| Business | 519100 | BusinessCd |
| Total Revenue Column | $2,853,288 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,853,288 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,853,288 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,017 | TotalRevenueColumnAmt |
| Exclusion | $5,017 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,548,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,548,126 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$126 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$126 | TotalRevenueColumnAmt |
| Exclusion | -$126 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,370,423 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,853,288 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,891 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,008,731 | TotalAmt |
| Program Services | $2,708,715 | ProgramServicesAmt |
| Management And General | $300,016 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,337 | TotalAmt |
| Program Services | $7,337 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,250 | TotalAmt |
| Management And General | $23,250 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,842,203 | TotalAmt |
| Program Services | $4,841,267 | ProgramServicesAmt |
| Management And General | $936 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,407 | TotalAmt |
| Program Services | $49,630 | ProgramServicesAmt |
| Management And General | $27,777 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,826 | TotalAmt |
| Program Services | $295,021 | ProgramServicesAmt |
| Management And General | $9,805 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,704 | TotalAmt |
| Program Services | $103,552 | ProgramServicesAmt |
| Management And General | $129,152 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,706 | TotalAmt |
| Program Services | $383,706 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,613 | TotalAmt |
| Program Services | $14,613 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,775 | TotalAmt |
| Program Services | $41,775 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Equipment Purchases | $143,040 | $143,040 | |
| Printing and Publications | $15,966 | $15,966 | |
| Bad Debts | $1,981 | $1,981 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,097,539 | TotalAmt |
| Program Services | $8,604,622 | ProgramServicesAmt |
| Management And General | $492,917 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,534 | BOYAmt |
| EOY | $102,017 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,983,684 | BOYAmt |
| EOY | $1,513,150 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,938,295 | BOYAmt |
| EOY | $1,936,582 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,214 | BOYAmt |
| EOY | $34,184 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,673 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,673 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,870 | BOYAmt |
| EOY | $2,743,544 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,600 | BOYAmt |
| EOY | $13,600 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,489,197 | BOYAmt |
| EOY | $6,343,077 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,010 | BOYAmt |
| EOY | $867,646 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,706,109 | BOYAmt |
| EOY | $3,083,608 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,188 | BOYAmt |
| EOY | $472,050 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,412,307 | BOYAmt |
| EOY | $4,423,304 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,890 | BOYAmt |
| EOY | $1,919,773 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,890 | BOYAmt |
| EOY | $1,919,773 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,489,197 | BOYAmt |
| EOY | $6,343,077 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $272,884 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,108 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1,571,107 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $2,966,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,795,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,220,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,921,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,512,244 | CurrentTaxYearAmt |
| Total | $29,416,157 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,966,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,795,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,220,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,921,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,512,244 | CurrentTaxYearAmt |
| Total | $29,416,157 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,416,157 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,302 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,017 | CurrentTaxYearAmt |
| Total | $12,489 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,428,646 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,082,627 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Additional Supplemental Information - Support Schedule | FormAndLineReferenceDesc |
| Explanation | Part II Section A. and B.(a)2009 - calendar year 2010(b)2010 - calendar year 2011(c)2011 - short year 2012 (1/1/12-9/30/12)(d)2012 - full year 2012 (10/1/12-9/30/13)(e)2013 - full year 2013 (10/1/13-9/30/14) | ExplanationTxt |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,673 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,673 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,743,544 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to NASWA | Desc |
| Amt | $472,050 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $472,050 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,369,315 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,108 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,108 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,370,423 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,370,423 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,097,539 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $9,097,539 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,097,539 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | The Center evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the income tax position is then measured at the largest amount that is greater than 50 percent likely of being realized upon ultimate settlement. For income tax positions that the Center considers to be uncertain, current and deferred tax liabilities are recognized, or assets derecognized, when it is probable that an income tax liability has been incurred and the amount of the liability is reasonably estimable, or when it was probable that an income tax benefit, such as a tax credit or loss carry-forward, would be disallowed by a taxing authority. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|
| Joseph Vitale | |||||
| ITSC Director | $141,303 | $4,500 | $17,451 | $1,703 | $164,957 |
| Louis Ansaldi | |||||
| ITSC Techn. Dir. | $158,022 | $3,000 | $19,287 | $9,676 | $189,985 |
| Richard Hobbie | |||||
| Executive Dir. | $160,476 | $8,000 | $20,160 | $1,206 | $189,842 |
| Robert Simoneau | |||||
| Deputy Executive Director | $138,463 | $5,000 | $17,436 | $9,612 | $170,511 |
| Thomas Kusnirik | |||||
| Assist. Tech. Dir. | $126,339 | $3,000 | $15,510 | $10,259 | $155,108 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Unemployment Insurance Training:The UI Training Center is comprised of training modules that are designed to supplement existing state training. These modules provide a general understanding of UI topics for employees at all levels. The UI Training Center seeks to provide UI federal and state employees training on UI processes and share available UI resources.ETA has engaged the Center to manage the design, development and implementation of an E-learning training program on unemployment insurance that will have live webinars with an interactive component, self-study modules, knowledge checks, periodic live audio Question & Answer (Q & A) and discussion sessions, and use of other media or approaches as determined to be valuable.ETAs Office of Unemployment Insurance (OUI) is required to ensure conformity and compliance of state unemployment compensation (UC) law, regulations, rules, and operations with Federal law. ETA has engaged the Center to support and assess all states UI lower appeals IT processes to identify what the current processes, procedures, and practices. The assessment would identify deficiencies, or strengths, in current IT systems, workflow processes, communication processes, and statue restrictions. The IT assessment would incorporate a brief review of the higher authority connection for those 48 states that have a second stage appeals. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | The National Association of State Workforce Agencies is sole member of the Organization. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 is reviewed by senior management. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | There are two methods of determining compensation for employees. For a majority of the staff, the President of CESER's Board, a non-salaried position, reviews the salaries and determines the annual salary of mot employees at the beginning of the calendar year. The president is provided with salary comparisons of related jobs in the industry (usually the Federal General Schedule and an independent analysis/salary survey by a compensation firm). The president may consult other Board members at his/her discretion. Other staff members work for a subset of CESER, the Information Technology Support Center (ITSC). ITSC staff have their compensation determined by the ITSC Steering Committee (ITSC STCO). ITSC STCO manages and determines grant and project funding for a majority of the projects for CESER. The president of the Board reviews the ITSC staff salaries but has no input to the salary level. The president of the Board determines the bonuses for all staff with suggestions provided by the Executive Director. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Requests for the organizations governing documents, conflict of interest policy, and financial statements are evaluated based upon the merits of the request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Natl Assoc of State Workforce Agencies | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 N Capitol Street NW Ste142 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520978073 | EIN |
| Primary Activities | Workforce Services | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(4) | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Natl Assoc of State Workforce Agencies | ||
| k | $58,108 | Actual Cost |
| Natl Assoc of State Workforce Agencies | ||
| m | $300,016 | FMV |
| Natl Assoc of State Workforce Agencies | ||
| n | $91,632 | Actual Cost |
| Natl Assoc of State Workforce Agencies | ||
| o | $2,708,715 | Actual Cost |
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