LEAGUE FOR INNOVATION IN THE COMMUNITY COLLEGE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LEAGUE FOR INNOVATION IN THE COMMUNITY COLLEGE (EIN 95-2577300)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-06
- IRS object ID
- 201502799349300245
- Schema version
- 2014v5.0
- 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 | 2015-10-06T13:03:53-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341884125 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3101 N CENTRAL AVE STE 300 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952577300 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEAGUE FOR INNOVATION IN THE COMMUNITY COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEAG | BusinessNameControlTxt |
| Phone | 4807058200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 S SPECTRUM BLVD SUITE 210 | AddressLine1Txt |
| City | CHANDLER | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85286 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY GUITERMAN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4807058200 | PhoneNum |
| Signature | 2015-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY A O'LOUGHLIN | PreparerPersonNm |
| PTIN | P00869687 | PTIN |
| Phone | 6022646835 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GERARDO E DE LOS SANTOS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 S SPECTRUM BLVD STE 210 | AddressLine1Txt |
| City | CHANDLER | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85286 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,053,739 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LEAGUE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE GRANT-FUNDED RESEARCH FROM BOTH PUBLIC & NON-PUBLIC AGENCIES, CONFERENCES AND INSTITUTES, PROVIDE GRANT-FUNDED RESEARCH FROM BOTH PUBLIC & NON-PUBLIC AGENCIES, CONFERENCES AND INSTITUTES, PUBLISH AN ELECTRONIC NEWSLETTER AND PROVIDE CONFERENCES FOR MEMBER AND NON-MEMBER COMMUNITY COLLEGES (UNITED STATES AND INTERNATIONAL) SERVING SEVERAL THOUSAND FACULTY, STAFF, ADMINISTRATORS, AND STUDENTS, AND EXTENSIVE EDUCATIONAL PUBLICATIONS DISTRIBUTED TO BOTH MEMBER AND NON-MEMBERS VIA PRINT AND ELECTRONIC MEDIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,036,062 | PYContributionsGrantsAmt |
| CY Contributions Grants | $928,333 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,345,473 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,523,372 | CYProgramServiceRevenueAmt |
| PY Investment Income | $109,124 | PYInvestmentIncomeAmt |
| CY Investment Income | $115,192 | CYInvestmentIncomeAmt |
| PY Other Revenue | $38,637 | PYOtherRevenueAmt |
| CY Other Revenue | $8,471 | CYOtherRevenueAmt |
| PY Total Revenue | $8,529,296 | PYTotalRevenueAmt |
| CY Total Revenue | $2,575,368 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $716,722 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,244,058 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,780,163 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,740,167 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $85,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $85,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $529,935 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,895,221 | PYOtherExpensesAmt |
| CY Other Expenses | $1,972,025 | CYOtherExpensesAmt |
| PY Total Expenses | $4,477,106 | PYTotalExpensesAmt |
| CY Total Expenses | $5,041,250 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,052,190 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,465,882 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,513,473 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,022,934 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,423,165 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,438,999 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,090,308 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,583,935 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENCOURAGE AND EVALUATE INNOVATION AND EXPERIMENTATION DESIGNED TO IMPROVE ALL ASPECTS OF COMMUNITY COLLEGE OPERATION, THROUGH THE ASSOCIATION OF A GROUP OF COMMUNITY COLLEGES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,756,912 | ExpenseAmt |
| Grant | $1,244,058 | GrantAmt |
| Revenue | $1,531,843 | RevenueAmt |
| Desc | NATIONAL CONFERENCES FACILITATE DEVELOPMENT AND DISSEMINATION OF NEW IDEAS AND METHODOLOGIES AMONG COMMUNITY COLLEGE ATTENDEES. RESEARCH PROJECTS ARE ARRANGEMENTS WITH COLLEGES, GOVERNMENT AND/OR PRIVATE INDUSTRY TO PROMOTE NEW IDEAS, EDUCATIONAL METHODOLOGIES AND TRAINING. MEMBERSHIP DUES ALLOW COMMUNITY COLLEGE MEMBERS DISCOUNTED ACCESS TO CONFERENCES AND INSTITUTES AND INSTRUCTIONAL RESEARCH AND PUBLICATIONS (PRINT AND DIGITAL) TO BENEFIT COMMUNITY COLLEGE ADMINISTRATION AND FACULTY. INSTITUTES PROVIDE WORKING RETREATS TO SHARE EXPERIENCES, DISCUSS ISSUES, AND EXPLORE STRATEGIES; AND TO DEVELOP LEADERSHIP SKILLS, SPEECH AND TRAINING FOR COMMUNITY COLLEGE LEADERS. | Desc |
| Total Program Service Expenses | $3,756,912 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 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 | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY T GUITERMAN CFO | PersonNm |
| Phone | 4807058200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 S SPECTRUM BLVD STE 210 | AddressLine1Txt |
| City | CHANDLER | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85286 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RUFUS GLASPER | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| EDUARDO J PADRON | ||||||
| DIRECTOR | 0.60 | Yes (X) | $0 | $0 | $0 | |
| JACKSON N SASSER | ||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | |
| MARY F T SPILDE | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| P ANTHONY ZEISS | ||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | |
| CONSTANCE M CARROLL | ||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | |
| WRIGHT LASSITER JR | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN GOODNOW | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICK STARCEVICH | ||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | |
| ANNE KRESS | ||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | |
| LINDA THOR | ||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | |
| JILL WAKEFIELD | ||||||
| VICE CHAIR | 1.30 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAWN LINDSAY | ||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER WHITAKER | ||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | |
| SYLVIA JENKINS | ||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | |
| ALEX B JOHNSON | ||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | |
| JOE SOPCICH | ||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | |
| JOE MAY | ||||||
| DIRECTOR | 1.20 | Yes (X) | $0 | $0 | $0 | |
| STEVEN LEE JOHNSON | ||||||
| DIRECTOR | 1.30 | Yes (X) | $0 | $0 | $0 | |
| GERARDO E DE LOS SANTOS | ||||||
| CEO/PRESIDENT | 40.00 | $382,948 | $0 | $30,664 | Yes (X) | |
| CYNTHIA D WILSON | ||||||
| VICE PRESIDENT LEARNING & RESEARCH | 40.00 | $142,221 | $0 | $20,687 | Yes (X) | |
| ANTHONY T GUITERMAN | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $117,722 | $0 | $18,584 | Yes (X) | |
| STELLA PEREZ | ||||||
| COO/VICE PRESIDENT | 40.00 | $100,293 | $0 | $15,092 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $743,184 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $85,027 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PUBLIC AGENDA FOUNDATION INC | |||||
| 6 EAST 39TH STREET | NEW YORK | NY | 10016 | PROJECT RESEARCH AND CAPACITY BUILDING | $201,325 |
| AV IMAGES INC | |||||
| 7085 LAS POSITAS RD C | LIVERMORE | CA | 94551 | AUDIO VIDEO SERVICES FOR CONFERENCES | $187,376 |
| XPERT PRINT SOLUTIONS LLC | |||||
| 14305 W HOPE DR | SURPRISE | AZ | 85379 | PRINTING/DESIGN SERVICES | $167,421 |
| MEYER GLOBAL ASSOCIATES LLC | |||||
| 470 3RD ST S 1019 | ST PETERSBURG | FL | 33701 | GRANT SOLICITATIONS/PROJECT MANAGEMENT | $106,094 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $455,674 | MembershipDuesAmt |
| Government Grants | $36,575 | GovernmentGrantsAmt |
| All Other Contributions | $436,084 | AllOtherContributionsAmt |
| Total Contributions | $928,333 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCES | 900099 | $1,229,520 | $1,229,520 |
| I-STREAM | 900099 | $187,446 | $187,446 |
| OTHER RESEARCH PROJECT | 900099 | $75,930 | $75,930 |
| SPEECH & TRAINING | 900099 | $30,161 | $30,161 |
| JOB NET FEES | 900099 | $315 | $315 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,523,372 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,747 | TotalRevenueColumnAmt |
| Exclusion | $100,747 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $477,532 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $463,087 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,445 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,445 | TotalRevenueColumnAmt |
| Exclusion | $14,445 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $23,755 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $15,284 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,471 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,471 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,575,368 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,531,843 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $115,192 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,235,008 | TotalAmt |
| Program Services | $1,235,008 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,050 | TotalAmt |
| Program Services | $9,050 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $791,531 | TotalAmt |
| Program Services | $293,061 | ProgramServicesAmt |
| Management And General | $256,940 | ManagementAndGeneralAmt |
| Fundraising | $241,530 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,813 | TotalAmt |
| Program Services | $347,864 | ProgramServicesAmt |
| Management And General | $123,870 | ManagementAndGeneralAmt |
| Fundraising | $143,079 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,617 | TotalAmt |
| Program Services | $8,756 | ProgramServicesAmt |
| Management And General | $25,166 | ManagementAndGeneralAmt |
| Fundraising | $13,695 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,057 | TotalAmt |
| Program Services | $55,094 | ProgramServicesAmt |
| Management And General | $99,838 | ManagementAndGeneralAmt |
| Fundraising | $43,125 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,149 | TotalAmt |
| Program Services | $25,374 | ProgramServicesAmt |
| Management And General | $48,151 | ManagementAndGeneralAmt |
| Fundraising | $14,624 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522 | TotalAmt |
| Management And General | $522 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,829 | TotalAmt |
| Management And General | $22,829 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,000 | TotalAmt |
| Fundraising | $85,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,318 | TotalAmt |
| Management And General | $15,318 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,861 | TotalAmt |
| Program Services | $301,126 | ProgramServicesAmt |
| Management And General | $4,735 | ManagementAndGeneralAmt |
| Fundraising | $12,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,326 | TotalAmt |
| Program Services | $324,967 | ProgramServicesAmt |
| Management And General | $10,177 | ManagementAndGeneralAmt |
| Fundraising | $12,182 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,622 | TotalAmt |
| Program Services | $7,892 | ProgramServicesAmt |
| Management And General | $38,559 | ManagementAndGeneralAmt |
| Fundraising | $8,171 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,606 | TotalAmt |
| Program Services | $17,148 | ProgramServicesAmt |
| Management And General | $42,458 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653 | TotalAmt |
| Program Services | $653 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,316 | TotalAmt |
| Management And General | $184,316 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,327 | TotalAmt |
| Program Services | $120,125 | ProgramServicesAmt |
| Management And General | $44,308 | ManagementAndGeneralAmt |
| Fundraising | $5,894 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,530 | TotalAmt |
| Program Services | $650,039 | ProgramServicesAmt |
| Management And General | $21,491 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,037 | TotalAmt |
| Management And General | $59,037 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,812 | TotalAmt |
| Program Services | $15,701 | ProgramServicesAmt |
| Management And General | $13,111 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROJECT COLLEGE PARTNER | $36,000 | $36,000 | ||
| MEMBERSHIP FEES | $3,266 | $587 | $2,679 | |
| INT ALLOC TO PROJ COSTS | $0 | $308,467 | -$259,102 | -$49,365 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,041,250 | TotalAmt |
| Program Services | $3,756,912 | ProgramServicesAmt |
| Management And General | $754,403 | ManagementAndGeneralAmt |
| Fundraising | $529,935 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,522 | BOYAmt |
| EOY | $96,383 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,447,183 | BOYAmt |
| EOY | $944,720 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,651,857 | BOYAmt |
| EOY | $1,673,191 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,369 | BOYAmt |
| EOY | $87,188 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000 | BOYAmt |
| EOY | $4,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,432 | BOYAmt |
| EOY | $163,859 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $750,187 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $440,974 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,964 | BOYAmt |
| EOY | $309,213 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,685,348 | BOYAmt |
| EOY | $1,725,582 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,798 | BOYAmt |
| EOY | $18,798 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,513,473 | BOYAmt |
| EOY | $5,022,934 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,088 | BOYAmt |
| EOY | $372,029 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,542 | BOYAmt |
| EOY | $632,362 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,535 | BOYAmt |
| EOY | $434,608 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,423,165 | BOYAmt |
| EOY | $1,438,999 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,689 | BOYAmt |
| EOY | $125,782 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,629,619 | BOYAmt |
| EOY | $3,458,153 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,090,308 | BOYAmt |
| EOY | $3,583,935 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,513,473 | BOYAmt |
| EOY | $5,022,934 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,465,882 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$40,491 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,622,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,755,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,591,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,036,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $928,333 | CurrentTaxYearAmt |
| Total | $13,934,052 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,681,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,664,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,353,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,410,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,547,127 | CurrentTaxYearAmt |
| Total | $7,656,602 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,304,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,419,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,944,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,446,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,475,460 | CurrentTaxYearAmt |
| Total | $21,590,654 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $543,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,556,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $434,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,032,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,400 | CurrentTaxYearAmt |
| Total | $8,604,647 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $543,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,556,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $434,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,032,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,400 | CurrentTaxYearAmt |
| Total | $8,604,647 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,986,007 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,747 | CurrentTaxYearAmt |
| Total | $595,545 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,747 | CurrentTaxYearAmt |
| Total | $595,545 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,467,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,572,578 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,038,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,531,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,576,207 | CurrentTaxYearAmt |
| Total | $22,186,199 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.58530 | PublicSupportCY509Pct |
| Public Support PY509 | 0.45300 | PublicSupportPY509Pct |
| Investment Income CY | 0.02680 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02220 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $402,914 | OtherCostOrOtherBasisAmt |
| Depreciation | $114,157 | DepreciationAmt |
| Book Value | $288,757 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $304,230 | OtherCostOrOtherBasisAmt |
| Depreciation | $288,623 | DepreciationAmt |
| Book Value | $15,607 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,043 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,194 | DepreciationAmt |
| Book Value | $4,849 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $309,213 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $434,608 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $434,608 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,913,897 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$40,491 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $363,736 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $15,284 | OtherRevenueAmt |
| Revenue Not Reported | $338,529 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,575,368 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,575,368 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,420,270 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $363,736 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $15,284 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $379,020 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,041,250 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,041,250 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. AT DECEMBER 31, 2014, MANAGEMENT BELIEVES THE LEAGUE DID NOT HAVE ANY UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOOD SOLD INCLUDED IN EXPENSES 15,284. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOOD SOLD INCLUDED IN EXPENSES 15,284. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEYER GLOBAL ASSOCIATES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 470 3RD ST S | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT SOLICITATIONS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $85,000 | RetainedByContractorAmt |
| Net To Organization | -$85,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $85,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$85,000 | TotalNetToOrganizationAmt |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CUYAHOGA COMMUNITY COLLEGE FDN | |||||||
| 2900 COMMUNITY COLLEGE AVE | CLEVELAND | OH | 44115 | 340896630 | 501(C)(3) | $96,575 | BRIGHTER FUTURES 2.0SEE DESCRIPTION IN PART IV, SUPPLEMENTAL INFORMATION. |
| ANNE ARUNDEL COMMUNITY COLLEGE FOUNDATION | |||||||
| 101 COLLEGE PKWY | ARNOLD | MD | 21012 | 526078381 | 501(C)(3) | $110,585 | BRIGHTER FUTURES 2.0SEE DESCRIPTION IN PART IV, SUPPLEMENTAL INFORMATION. |
| CENTRAL PIEDMONT COMMUNITY COLLEGE FOUNDATION | |||||||
| PO BOX 35009 | CHARLOTTE | NC | 28235 | 560890420 | 501(C)(3) | $112,330 | BRIGHTER FUTURES 2.0SEE DESCRIPTION IN PART IV, SUPPLEMENTAL INFORMATION. |
| DELTA COLLEGE FOUNDATION | |||||||
| 1961 DELTA ROAD | UNIVERSITY CENTER | MI | 48710 | 386034011 | 501(C)(3) | $103,959 | BRIGHTER FUTURES 2.0SEE DESCRIPTION IN PART IV, SUPPLEMENTAL INFORMATION. |
| DALLAS COUNTY COMMUNITY COLLEGE FOUNDATION | |||||||
| 701 ELM ST 501 | DALLAS | TX | 752023250 | 237326612 | 501(C)(3) | $94,800 | BRIGHTER FUTURES 2.0SEE DESCRIPTION IN PART IV, SUPPLEMENTAL INFORMATION. |
| KIRKWOOD COMMUNITY COLLEGE | |||||||
| 6301 KIRKWOOD BLVD SW | CEDAR RAPIDS | IA | 52404 | 420924685 | $106,235 | BRIGHTER FUTURES 2.0SEE DESCRIPTION IN PART IV, SUPPLEMENTAL INFORMATION. | |
| MARICOPA COUNTY COMMUNITY COLLEGE | |||||||
| 2411 WEST 14TH STREET | TEMPE | AZ | 852816942 | 860185552 | $5,196 | BRIGHTER FUTURES 2.0SEE DESCRIPTION IN PART IV, SUPPLEMENTAL INFORMATION. | |
| MIAMI DADE COLLEGE | |||||||
| 11011 SW 104TH ST ROOM 9253 | MIAMI | FL | 33176 | 591210485 | $110,468 | BRIGHTER FUTURES 2.0SEE DESCRIPTION IN PART IV, SUPPLEMENTAL INFORMATION. | |
| MORAINE VALLEY COMMUNITY COLLEGE | |||||||
| 9000 W COLLEGE PKWY | PALOS HILLS | IL | 60465 | 362614971 | $125,891 | BRIGHTER FUTURES 2.0SEE DESCRIPTION IN PART IV, SUPPLEMENTAL INFORMATION. | |
| SANTA FE COMMUNITY COLLEGE | |||||||
| 6401 RICHARDS AVENUE | SANTA FE | NM | 87508 | 591207627 | $129,305 | BRIGHTER FUTURES 2.0SEE DESCRIPTION IN PART IV, SUPPLEMENTAL INFORMATION. | |
| SEATTLE COMMUNITY COLLEGE DISTRICT | |||||||
| 1500 HARVARD AVE | SEATTLE | WA | 98122 | 910826872 | $124,446 | BRIGHTER FUTURES 2.0SEE DESCRIPTION IN PART IV, SUPPLEMENTAL INFORMATION. | |
| SINCLAIR COMMUNITY COLLEGE | |||||||
| 444 WEST THIRD STREET | DAYTON | OH | 45402 | 310723444 | $115,218 | BRIGHTER FUTURES 2.0SEE DESCRIPTION IN PART IV, SUPPLEMENTAL INFORMATION. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| STUDENT AWARD COMPETITIONS | 19 | $7,050 |
| CROSS PAPER FELLOWSHIP | 1 | $2,000 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION MAINTAINS GRANT FILES FOR ALL RESEARCH PROJECTS THAT INCLUDE AWARD DOCUMENTS, GRANTEE AMOUNTS, ELIGIBILITY CRITERIA AND SELECTION PROCESS. WRITTEN AGREEMENTS EXIST TO SUPPORT PAYMENTS OF STIPENDS FOR PARTICIPATION IN GRANT RESEARCH. THE INDIVIDUAL PROJECT DIRECTOR MONITORS THE GRANT EXPENDITURES AND DELIVERABLES. THE LEAGUE CONDUCTS FOUR STUDENT COMPETITIONS RESULTING IN CASH AWARDS. THE COMPETITIONS ARE THE NATIONAL STUDENT LITERARY COMPETITION, THE NATIONAL STUDENT ART COMPETITION, THE TERRY O'BANION STUDENT TECHNOLOGY AWARD AND THE CROSS FELLOWSHIP. THE NATIONAL STUDENT LITERARY COMPETITION ACCEPTS LITERARY WORKS FROM STUDENTS AT BOARD COLLEGES IN THE CATEGORIES OF ONE-ACT PLAYS, SHORT STORIES, POETRY AND PERSONAL ESSAYS. THE WORKS ARE EVALUATED BY AWARD WINNING AUTHORS WITH PUBLISHED WORKS IN THE RESPECTIVE CATEGORIES. EACH YEAR THE COMPETITION IS HOSTED BY A DIFFERENT LEAGUE BOARD COLLEGE. THE NATIONAL STUDENT ART COMPETITIONS ACCEPTS WORKS OF ART FROM STUDENTS AT BOARD COLLEGES. EACH YEAR THE COMPETITION IS HOSTED BY A DIFFERENT BOARD COLLEGE. THE WORKS ARE JUDGED AND PRIZES AWARDED BY AN AWARD-WINNING ARTIST WHO SERVES AS THE JUROR FOR THAT YEAR. AWARDS ARE PRESENTED IN THE FOLLOWING CATEGORIES: BEST OF SHOW, JUROR'S PURCHASE, SECOND PLACE, THIRD PLACE AND HONORABLE MENTION. THE TERRY O'BANION STUDENT TECHNOLOGY AWARD IS GIVEN TO OUTSTANDING COMMUNITY COLLEGE TECHNOLOGY STUDENTS. WINNERS ARE DETERMINED THROUGH AN INTERNATIONAL NOMINATION PROCESS FROM LEAGUE MEMBER COLLEGES. COMMUNITY COLLEGE FACULTY OF STAFF NOMINATE CANDIDATES WHO ARE CURRENTLY ENROLLED IN A LEAGUE MEMBER COLLEGE, ARE PURSUING A CAREER IN TECHNOLOGY AND ARE IN NEED OF FINANCIAL ASSISTANCE TO FURTHER HIS/HER EDUCATION. WINNERS ARE DETERMINED THROUGH A PROCESS THAT INCLUDES REVIEW OF NOMINATIONS BY A SELECTION COMMITTEE. SELECTION FOR THE CROSS PAPERS FELLOWSHIP IS BASED ON A PROPOSAL'S POTENTIAL TO PROVIDE MEANINGFUL, USEFUL REVIEW OF LITERATURE ON CURRENT TEACHING AND LEARNING THEORY AS WELL AS PRACTICAL APPLICATIONS OF CURRENT THEORY IN CONTEMPORARY LEARNING ENVIRONMENTS. PROPOSALS MUST INCLUDE AT LEAST ONE EXAMPLE OF HOW THEORY AND RESEARCH SUPPORT PRACTICE. |
| PART II, COLUMN H: PURPOSE OF GRANT OR ASSISTANCE | BRIGHTER FUTURES 2.0 DESCRIPTION: PARTICIPATING COLLEGES AND COLLEGE FOUNDATIONS PROVIDE 21ST CENTURY JOB TRAINING PROGRAMS AND ADULT BASIC EDUCATION TO MOVE LOW-INCOME INDIVIDUALS INTO MIDDLE-SKILL JOBS, RESULTING IN HIGHER WAGES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GERARDO E DE LOS SANTOS | ||||||||||||||
| CEO/PRESIDENT | $275,000 | $0 | $66,000 | $0 | $41,948 | $0 | $20,800 | $0 | $9,864 | $0 | $413,612 | $0 | $0 | $0 |
| CYNTHIA D WILSON | ||||||||||||||
| VICE PRESIDENT LEARNING & RESEARCH | $141,087 | $0 | $0 | $0 | $1,134 | $0 | $11,315 | $0 | $9,372 | $0 | $162,908 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUS PAYMENTS ARE MADE BASED ON MEETING ORGANIZATIONAL GOALS AND ARE AT THE DISCRETION OF THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | APPOINTMENT OF DIRECTORS THE ORGANIZATION HAS NO MEMBERS AS DEFINED UNDER CALIFORNIA LAW. COMMUNITY COLLEGES OR DISTRICTS MAY JOIN THE LEAGUE AT EITHER THE "INSTITUTIONAL MEMBER" LEVEL OR THE "ALLIANCE MEMBER" LEVEL AS GRANTED BY THE BOARD. ALTHOUGH THEY DO NOT HAVE ALL THE RIGHTS AND PRIVILEDGES OF CORPORATE MEMBERS UNDER CALIFORNIA LAW, "INSTITUTIONAL MEMBERS" ARE EACH ENTITLED TO APPOINT ONE MEMBER OF THE BOARD OF DIRECTORS. SUCH APPOINTEE WILL BE THAT "INSTITUTIONAL MEMBER'S" CHIEF EXECUTIVE OFFICER. "ALLIANCE MEMBERS" ARE NOT ENTITLED TO APPOINT ANY BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE CFO AND CEO AND THEN BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990 IS PREPARED BY CBIZ MHM, LLC FROM DATA FURNISHED BY THE LEAGUE CFO. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ANNUALLY EACH DIRECTOR, OFFICER, KEY EMPLOYEE, EMPLOYEE AND CERTAIN AGENTS TO SUBMIT A "POLICY ON CONFLICTS OF INTEREST AND DISCLOSURES OF CERTAIN INTERESTS FORM". THE FORMS ARE REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO EITHER THE SPRING OR FALL BOARD MEETING AND REPORTED ON BY THE EXECUTIVE COMMITTEE TO THE BOARD. THE EMPLOYEE MANUAL HAS A SPECIFIC SECTION ON CONFLICTS OF INTEREST AND EACH OFFICER, EMPLOYEE, AND KEY EMPLOYEE ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. BEFORE BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A DIRECTOR OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. A DIRECTOR OR COMMITTEE MEMBER WHO PLANS NOT TO ATTEND A MEETING AT WHICH HE OR SHE HAS REASON TO BELIEVE THAT THE BOARD OR COMMITTEE WILL ACT ON A MATTER IN WHICH THE PERSON HAS A CONFLICT OF INTEREST SHALL DISCLOSE TO THE CHAIR OF THE MEETING ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. THE CHAIR SHALL REPORT THE DISCLOSURE AT THE MEETING AND THE DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND SHALL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. SUCH PERSON'S INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. FOR PURPOSES OF THIS PARAGRAPH, A MEMBER OF THE BOARD OF DIRECTORS OF THE LEAGUE HAS A CONFLICT OF INTEREST WHEN HE OR SHE STANDS FOR ELECTION AS AN OFFICER OR FOR RE-ELECTION AS A MEMBER OF THE BOARD OF DIRECTORS. MEMBER OF THE BOARD OF DIRECTORS OF THE LEAGUE WHO HAVE A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT IS NOT THE SUBJECT OF BOARD OR COMMITTEE ACTION, SHALL DISCLOSE TO THE CHAIR OR THE CHAIR'S DESIGNEE ANY CONFLICT OF INTEREST THAT SUCH RESPONSIBLE PERSON HAS WITH RESPECT TO A CONTRACT OR TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE AND DOCUMENTED BY AN EMPLOYMENT AGREEMENT (IN FORCE SINCE LATE 2005 AT TIME OF APPOINTMENT AS CEO). THE COMPENSATION WAS BASED ON THE FOLLOWING FACTORS: THE PREVIOUS CEO'S COMPENSATION, THE ADVICE OF OUTSIDE RETAINED SEARCH PERSONNEL, THE COMPARABLE COMPENSATION FOR SIMILAR POSITIONS WITHIN THE ORGANIZATION'S BOARD COLLEGES AS A RESULT OF AN ANNUAL CEO COMPENSATION SURVEY THAT THE ORGANIZATION CONDUCTS OF ITS BOARD COLLEGES; AND OTHER FACTORS AS CONSIDERED BY THE EXECUTIVE COMMITTEE. THE CEO'S COMPENSATION WAS LAST REVIEWED IN NOVEMBER OF 2013. THE COMPENSATION FOR THE OTHER OFFICERS IS BASED ON COMPARABLE MARKET COMPENSATION, (THE ANNUAL CEO BOARD COLLEGE SURVEY INCLUDES DATA ON OTHER TOP LEVEL OFFICERS), AND QUALIFICATIONS AT TIME OF HIRE (THE LEAST TENURED OFFICER HAS BEEN WITH THE ORGANIZATION FOR OVER 12 YEARS). THE OTHER OFFICERS' COMPENSATION IS REVIEWED ANNUALLY ON OR NEAR THEIR RESPECTIVE ANNIVERSARY DATES. ALL OTHER OFFICERS' COMPENSATION WAS REVIEWED IN 2014 (COMMENSURATE WITH RESPECTIVE ANNIVERSARY DATES). |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT ROUTINELY MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Comments