READING IS FUNDAMENTAL INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- READING IS FUNDAMENTAL INC (EIN 52-0976257)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-02-11
- IRS object ID
- 201510429349300201
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-11T04:04:13-06:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 STREET NW SUITE 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | 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 | 520976257 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | READING IS FUNDAMENTAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | READ | BusinessNameControlTxt |
| Phone | 2025363400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 RHODE ISLAND AVENUE NW 11TH FL | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL HAMPTON RASCO | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2025363400 | PhoneNum |
| Signature | 2015-02-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2015-02-10 | PreparationDt |
| 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) |
|---|---|---|
| Principal Officer | CAROL HAMPTON RASCO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 RHODE ISLAND AVENUE NW 11TH FL | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,454,103 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RIF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | MOTIVATING CHILDREN TO READ BY MAKING READING A FUN AND BENEFICIAL PART OF EVERYDAY LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 100019 | TotalVolunteersCnt |
| Total Gross UBI | $110,000 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,158 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,423,884 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,757,756 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,254 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,394 | CYProgramServiceRevenueAmt |
| PY Investment Income | $186,080 | PYInvestmentIncomeAmt |
| CY Investment Income | $445,372 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$14,578 | PYOtherRevenueAmt |
| CY Other Revenue | $63,491 | CYOtherRevenueAmt |
| PY Total Revenue | $10,614,640 | PYTotalRevenueAmt |
| CY Total Revenue | $11,286,013 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $717,660 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,582,191 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,341,099 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,289,160 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $552,400 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $295,626 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,329,292 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,533,647 | PYOtherExpensesAmt |
| CY Other Expenses | $8,115,769 | CYOtherExpensesAmt |
| PY Total Expenses | $13,144,806 | PYTotalExpensesAmt |
| CY Total Expenses | $12,282,746 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,530,166 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$996,733 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,846,719 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,317,400 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,506,094 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,830,465 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,340,625 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,486,935 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | READING IS FUNDAMENTAL, INC. (RIF) DEVELOPS AND DELIVERS CHILDREN AND FAMILY LITERACY PROGRAMS THAT HELP PREPARE YOUNG CHILDREN FOR READING AND MOTIVATE SCHOOL-AGE CHILDREN TO MAKE READING A FUN AND BENEFICIAL PART OF EVERYDAY LIFE. THROUGH A NATIONAL NETWORK OF TEACHERS, PARENTS AND COMMUNITY VOLUNTEERS, RIF'S PROGRAMS PROVIDE BOOKS AND OTHER ESSENTIAL LITERACY RESOURCES TO CHILDREN AT NO COST TO THEM OR THEIR FAMILIES. RIF FOCUSES ITS HIGHEST PRIORITY ON THE NATION'S MOST AT-RISK CHILDREN FROM BIRTH TO AGE EIGHT. THESE ACTIVITIES ARE FUNDED PRIMARILY THROUGH GRANTS AND CONTRIBUTIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,853,530 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | LITERACY RESEARCH: IN FISCAL YEAR 2013, RIF RECEIVED A NEW FEDERAL AWARD FROM THE DEPARTMENT OF EDUCATION TO OPERATE THE IAL (INNOVATIVE APPROACHES TO LITERACY PROGRAM). THE IAL SUPPORTS HIGH QUALITY PROGRAMS DESIGNED TO DEVELOP AND IMPROVE LITERACY SKILLS FOR CHILDREN AND STUDENTS FROM BIRTH THROUGH 12TH GRADE WITHIN THE ATTENDANCE BOUNDARIES OF HIGH-NEED LOCAL EDUCATIONAL AGENCIES AND SCHOOLS. UNDER THE IAL, RIF HAS IMPLEMENTED A HIGH-QUALITY RESEARCH-BASED PLAN FOR AN INNOVATIVE APPROACH TO IMPROVE CHILDHOOD LITERACY THAT INCLUDES BOOK DISTRIBUTIONS, BOOK COLLECTIONS FOR CLASSROOMS AND MEDIA CENTERS IN 145 ELEMENTARY SCHOOLS, LITERACY ACTIVITIES, TEACHER SUPPORT, PARENT INVOLVEMENT, AND A QUASI-EXPERIMENTAL DESIGN, REACHING CHILDREN AND FAMILIES IN 15 STATES AND THE DISTRICT OF COLUMBIA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,860,316 | ExpenseAmt |
| Grant | $1,582,191 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | BOOKS FOR OWNERSHIP: IN RIF'S BOOKS FOR OWNERSHIP (BFO) PROGRAM, A LOCAL RIF PROGRAM OPERATES THE BFO SERVICE AND ANNUALLY CONDUCTS BETWEEN TWO AND FIVE BOOK DISTRIBUTIONS IN WHICH PARTICIPATING CHILDREN EACH SELECT A BOOK TO KEEP. EACH BOOK DISTRIBUTION ALSO INCLUDES MOTIVATIONAL ACTIVITIES DESIGNED TO ENCOURAGE THE PARTICIPATING CHILDREN TO READ FOR PLEASURE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $871,222 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNITY LITERACY AWARENESS: RIF CONDUCTS MULTIDISCIPLINARY PROJECTS THAT ARE TAILORED TO THE SPECIFIC NEEDS OF INDIVIDUAL COMMUNITIES. THESE PROJECTS COMBINE THE DISTRIBUTION OF BOOKS TO CHILDREN, SIMILAR TO THE BFO SERVICES, WITH ELEMENTS OF OTHER PROGRAM SERVICES OF RIF. A MULTIDISCIPLINARY PROJECT IS USUALLY FUNDED BY A SINGLE DONOR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,206,760 | ExpenseAmt |
| Revenue | $19,394 | RevenueAmt |
| Desc | LITERACY SERVICES AND OTHER: OTHER RIF PROGRAMS INCLUDE LITERACY EVENTS HOSTED BY RIF AND THEIR LITERACY PARTNERS THROUGHOUT THE UNITED STATES, WHICH HELP PROMOTE LITERACY AND INFORM OTHERS ABOUT RIF'S MISSION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,206,760 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $19,394 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,791,828 | 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 | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROMEO FERRUFINO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025363400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 RHODE ISLAND AVENUE NW 11TH FL | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOHN F REMONDI | |||||||
| CHAIRMAN | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MONAHAN | |||||||
| VICE CHAIRMAN (UNTIL 09/2014) | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM ME RACHAL JR | |||||||
| TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTY MOBERLY | |||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALEXANDRA ARMSTRONG | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| LORETTA BARRETT | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH BENTLEY | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER CERF | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT S DIAMOND | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JJ JOHNSON | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| KITTY KELLEY | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ASHLEY LYONS | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MARSHALL J LUX | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| DR CLAUDE A MAYBERRY | |||||||
| DIRECTOR (UNTIL 01/2014) | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW MCCORRY | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| EMILY MOORE | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET MCNAMARA PASTOR | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN SIMPSON | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| DR CAROL B SISCO | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MARK WALBY | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR H WHITE | |||||||
| DIRECTOR (UNTIL 12/2013) | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| RICK ZIMMERMAN | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| CAROL HAMPTON RASCO | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $245,314 | $0 | $19,076 | ||
| ERNESTINE BENEDICT | |||||||
| VP OF MARKETING/COMM (UNTIL 07/2014) | 40.00 | $127,304 | $0 | $6,897 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $372,618 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,973 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DEVELOPMENT RESOURCES INC | |||||
| 1601 N KENT STREET SUITE 1200 | ARLINGTON | VA | 22209 | PROFESSIONAL FUNDRAISING | $511,201 |
| POLICY STUDIES ASSOCIATES INC | |||||
| 1718 CT AVENW SUITE 400 | WASHINGTON | DC | 20009 | PROFESSIONAL CONSULTING | $380,000 |
| BDO | |||||
| 7101 WISCONSIN AVENUE SUITE 800 | BETHESDA | MD | 208144827 | PROFESSIONAL CONSULTING | $195,000 |
| SMARTER LEARNING GROUP INC | |||||
| 4011 YOKE DRIVE | HAMPSTEAD | MD | 21074 | PROFESSIONAL CONSULTING | $144,000 |
| LAUTMAN MASKA NEILL & CO | |||||
| 1730 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | PROFESSIONAL FUNDRAISING | $129,376 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $574,353 | FundraisingAmt |
| Government Grants | $5,146,359 | GovernmentGrantsAmt |
| All Other Contributions | $5,037,044 | AllOtherContributionsAmt |
| Noncash Contributions | $38,543 | NoncashContributionsAmt |
| Total Contributions | $10,757,756 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING PROGRAMS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,394 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,394 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,394 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,116 | TotalRevenueColumnAmt |
| Exclusion | $129,116 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,548 | TotalRevenueColumnAmt |
| Exclusion | $1,548 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $797,492 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $767,832 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,660 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,660 | TotalRevenueColumnAmt |
| Exclusion | $29,660 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,557,717 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,241,461 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $316,256 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $316,256 | TotalRevenueColumnAmt |
| Exclusion | $316,256 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $80,297 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $574,353 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $158,797 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$78,500 | TotalRevenueColumnAmt |
| Exclusion | -$78,500 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| PROMOTIONAL REVENUE | 900099 | $110,000 | $110,000 | |
| REFUND & OTHER INCOME | 900099 | $783 | $783 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $110,783 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,286,013 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,394 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $110,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $398,863 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,582,191 | TotalAmt |
| Program Services | $1,582,191 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,539 | TotalAmt |
| Program Services | $114,787 | ProgramServicesAmt |
| Management And General | $129,761 | ManagementAndGeneralAmt |
| Fundraising | $4,991 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,730,436 | TotalAmt |
| Program Services | $1,024,611 | ProgramServicesAmt |
| Management And General | $345,524 | ManagementAndGeneralAmt |
| Fundraising | $360,301 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,265 | TotalAmt |
| Program Services | $36,694 | ProgramServicesAmt |
| Management And General | $13,918 | ManagementAndGeneralAmt |
| Fundraising | $12,653 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,210 | TotalAmt |
| Program Services | $62,276 | ProgramServicesAmt |
| Management And General | $23,622 | ManagementAndGeneralAmt |
| Fundraising | $18,312 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,710 | TotalAmt |
| Program Services | $82,192 | ProgramServicesAmt |
| Management And General | $31,176 | ManagementAndGeneralAmt |
| Fundraising | $28,342 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,768 | TotalAmt |
| Management And General | $9,768 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,551 | TotalAmt |
| Management And General | $232,551 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,626 | TotalAmt |
| Fundraising | $295,626 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,440 | TotalAmt |
| Management And General | $24,440 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $828,108 | TotalAmt |
| Program Services | $496,002 | ProgramServicesAmt |
| Management And General | $121,915 | ManagementAndGeneralAmt |
| Fundraising | $210,191 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,275 | TotalAmt |
| Program Services | $53,544 | ProgramServicesAmt |
| Management And General | $1,730 | ManagementAndGeneralAmt |
| Fundraising | $4,001 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,770 | TotalAmt |
| Program Services | $35,293 | ProgramServicesAmt |
| Management And General | $14,234 | ManagementAndGeneralAmt |
| Fundraising | $11,243 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,816 | TotalAmt |
| Program Services | $340,373 | ProgramServicesAmt |
| Management And General | $118,219 | ManagementAndGeneralAmt |
| Fundraising | $110,224 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,101 | TotalAmt |
| Program Services | $126,173 | ProgramServicesAmt |
| Management And General | $5,922 | ManagementAndGeneralAmt |
| Fundraising | $8,006 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,826 | TotalAmt |
| Program Services | $110,414 | ProgramServicesAmt |
| Management And General | $45,485 | ManagementAndGeneralAmt |
| Fundraising | $35,927 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,328 | TotalAmt |
| Management And General | $21,328 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BOOKS-LOCAL RIF PRGMS | $4,835,309 | $4,835,309 | ||
| PRINTING & REPRODUCTION | $566,939 | $434,921 | $6,177 | $125,841 |
| LITERACY RESEARCH/EVAL. | $411,478 | $411,478 | ||
| BAD DEBT EXPENSE | $5,000 | $5,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,060 | TotalAmt |
| Program Services | $45,570 | ProgramServicesAmt |
| Management And General | $10,856 | ManagementAndGeneralAmt |
| Fundraising | $103,634 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,282,746 | TotalAmt |
| Program Services | $9,791,828 | ProgramServicesAmt |
| Management And General | $1,161,626 | ManagementAndGeneralAmt |
| Fundraising | $1,329,292 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,500 | BOYAmt |
| EOY | $150,500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,439,205 | BOYAmt |
| EOY | $5,197,785 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,143,319 | BOYAmt |
| EOY | $419,723 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $677 | BOYAmt |
| EOY | $2,218 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,021 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,611 | BOYAmt |
| EOY | $187,110 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,636,902 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,315,430 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,078 | BOYAmt |
| EOY | $321,472 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,423,000 | BOYAmt |
| EOY | $6,997,624 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,308 | BOYAmt |
| EOY | $40,968 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,846,719 | BOYAmt |
| EOY | $13,317,400 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $765,894 | BOYAmt |
| EOY | $952,899 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,399 | BOYAmt |
| EOY | $479,662 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,801 | BOYAmt |
| EOY | $397,904 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,506,094 | BOYAmt |
| EOY | $1,830,465 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,450,606 | BOYAmt |
| EOY | $5,936,725 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,298,409 | BOYAmt |
| EOY | $4,958,600 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,610 | BOYAmt |
| EOY | $591,610 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,340,625 | BOYAmt |
| EOY | $11,486,935 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,846,719 | BOYAmt |
| EOY | $13,317,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$996,733 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $143,043 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,961,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,834,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,222,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,423,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,757,172 | CurrentTaxYearAmt |
| Total | $110,198,864 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,961,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,834,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,222,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,423,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,757,172 | CurrentTaxYearAmt |
| Total | $110,198,864 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,493,299 | SubstantialContributorsTotAmt |
| Public Support Total170 | $92,705,565 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $214,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $287,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $449,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $884,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $845,877 | CurrentTaxYearAmt |
| Total | $2,682,668 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,158 | CurrentTaxYearAmt |
| Total | $36,329 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $59,009 | CurrentTaxYearAmt |
| Total | $111,417 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $113,029,278 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $331,834 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82900 | 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 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2009 AMOUNT: $ 48,434. 2010 AMOUNT: $ 26. 2011 AMOUNT: $ 3,948. 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 59,009. | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $661,141 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $60,730 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,577 | OtherExpendituresAmt |
| End Year Balance | $712,294 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $678,170 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $62,481 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $79,510 | OtherExpendituresAmt |
| End Year Balance | $661,141 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $762,296 | BeginningYearBalanceAmt |
| Contributions | -$50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $178 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $34,304 | OtherExpendituresAmt |
| End Year Balance | $678,170 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $569,908 | BeginningYearBalanceAmt |
| Contributions | $144,193 | ContributionsAmt |
| Investment Earnings Or Losses | $55,199 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,004 | OtherExpendituresAmt |
| End Year Balance | $762,296 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $507,624 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| Investment Earnings Or Losses | $57,240 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,956 | OtherExpendituresAmt |
| End Year Balance | $569,908 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.83060 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16940 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $451,277 | OtherCostOrOtherBasisAmt |
| Depreciation | $374,226 | DepreciationAmt |
| Book Value | $77,051 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,185,625 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,941,204 | DepreciationAmt |
| Book Value | $244,421 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $321,472 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT AND LEASE INCENTIVES | $337,247 |
| DEPOSIT | $60,657 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $397,904 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,726,068 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $143,043 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $9,197,902 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $123,550 | OtherRevenueAmt |
| Revenue Not Reported | $9,464,495 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,261,573 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $24,440 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $24,440 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,286,013 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,579,758 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,197,902 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $123,550 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,321,452 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,258,306 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $24,440 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $24,440 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,282,746 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | EARNINGS FROM THE ENDOWMENT FUNDS ARE RECORDED AND MADE AVAILABLE FOR OPERATIONS THROUGH AN ANNUAL ALLOCATION OF UP TO 5% OF THE FUND. THE ALLOCATION IS BASED ON A THREE-YEAR ROLLING AVERAGE OF THE INVESTMENT'S MARKET VALUE, DETERMINED AS OF MARCH 31 OF THE YEAR PRIOR TO THE BUDGET YEAR. EACH YEAR, AS PART OF RIF'S BUDGETING PROCESS, RIF REVIEWS THE APPROPRIATE LEVEL OF PAYOUT FOR THE FOLLOWING FISCAL YEAR. FUND DISBURSEMENTS ARE PAID AT THE END OF EACH QUARTER IN THE FISCAL YEAR. EACH FUND'S OPERATING INCOME IS UTILIZED AS SET FORTH IN THE SPECIFIC APPLICABLE ENDOWMENT AGREEMENT. THE GENERAL ENDOWMENT FUND'S INCOME IS UTILIZED FOR GENERAL OPERATIONS. |
| PART X, LINE 2: | RIF PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED SEPTEMBER 30, 2014 AND 2013, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 123,550. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 123,550. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| 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 |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| DEVELOPMENT RESOURCES INC | ||||||||
| 1601 NORTH KENT STREET SUITE 1200 | ARLINGTON | VA | 22209 | DEVELOPMENT STRATEGIC PLAN, AND SPECIAL EVENTS | 0 | $619,403 | $166,250 | $453,153 |
| LAUTMAN MASKA NEIL & COMPANY | ||||||||
| 1730 RHODE ISLAND AVENUE NW SUITE | WASHINGTON | DC | 20036 | DIRECT MAIL | 0 | $617,288 | $129,376 | $487,912 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,236,691 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $295,626 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $941,065 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING GALA/AUCTION | NameOfEvent1Amt |
| Gross Receipts Event1 | $654,650 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $574,353 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $80,297 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,078 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $73,123 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,140 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $72,456 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $654,650 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $574,353 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $80,297 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,078 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $73,123 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,140 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $72,456 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $158,797 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$78,500 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (102 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| READING IS FUNDAMENTAL OF SOUTHERN CALIFORNIA | |||||||||
| 7250 BANDINI BOULEVARD | LOS ANGELES | CA | 90040 | 237425712 | 501(C)(3) | $105,032 | FMV | BOOKS | TO FOSTER LITERACY |
| BROOKLYN PUBLIC LIBRARY | |||||||||
| 10 GRAND ARMY PLAZA | BROOKLYN | NY | 11238 | 111904261 | 501(C)(3) | $78,839 | FMV | BOOKS | TO FOSTER LITERACY |
| MIAMI-DADE FAMILY LEARNING PARTNERSHIP INC | |||||||||
| 10800 BISCAYNE BLVD SUITE 500 | MIAMI | FL | 33160 | 141916606 | 501(C)(3) | $67,033 | FMV | BOOKS | TO FOSTER LITERACY |
| MUSKINGUM IRA RIF | |||||||||
| 205 N 7TH STREET | ZANESVILLE | OH | 43701 | 311525731 | N/A | $52,101 | FMV | BOOKS | TO FOSTER LITERACY |
| READBOSTON | |||||||||
| 43 HAWKINS STREET | BOSTON | MA | 02114 | 042681311 | 501(C)(3) | $44,425 | FMV | BOOKS | TO FOSTER LITERACY |
| THE IRVINGTON BOARD OF EDUCATION | |||||||||
| 1 UNIVERSITY PLACE | IRVINGTON | NJ | 071112627 | 226000691 | N/A | $40,073 | FMV | BOOKS | TO FOSTER LITERACY |
| DROP IN LEARNINGRESOURCE CENTER | |||||||||
| 45 BROAD STREET | NEW LONDON | CT | 063205901 | 060869262 | 501(C)(3) | $33,644 | FMV | BOOKS | TO FOSTER LITERACY |
| DALLAS ISD | |||||||||
| 2909 N BUCKNER BLVD | DALLAS | TX | 752284861 | 756001278 | N/A | $32,068 | FMV | BOOKS | TO FOSTER LITERACY |
| ROANOKE CITY PUBLIC SCHOOLS | |||||||||
| 40 DOUGLAS AVE NW | ROANOKE | VA | 24012 | 205195295 | 501(C)(3) | $31,656 | FMV | BOOKS | TO FOSTER LITERACY |
| MIGRANT EDUCATION REGION III | |||||||||
| 632 W 13TH STREET | MERCED | CA | 95341 | 946002379 | N/A | $30,881 | FMV | BOOKS | TO FOSTER LITERACY |
| REACH OUT AND READ OF GREATER NY | |||||||||
| 30 E 33RD STRET FLOOR 6 | NEW YORK CITY | NY | 10016 | 134080045 | 501(C)(3) | $27,750 | FMV | BOOKS | TO FOSTER LITERACY |
| AMERICAN RED CROSS - INDIANAPOLIS | |||||||||
| 441 E 10TH STREET | INDIANAPOLIS | IN | 46202 | 530196605 | 501(C)(3) | $26,081 | FMV | BOOKS | TO FOSTER LITERACY |
| WILLAMETTE EDUCATION SERVICE DISTRICT (MIGRANT) | |||||||||
| 2611 PRINGLE RD SE | SALEM | OR | 97301 | 931318631 | 501(C)(3) | $25,341 | FMV | BOOKS | TO FOSTER LITERACY |
| PAGE AHEAD CHILDREN'S LITERACY PROGRAM | |||||||||
| 1130 NW 85TH STREET | SEATTLE | WA | 98117 | 911600084 | 501(C)(3) | $25,180 | FMV | BOOKS | TO FOSTER LITERACY |
| BESSEMER CITY SCHOOLS | |||||||||
| 1621 5TH AVENUE N | BESSEMER | AL | 35020 | 263323883 | 501(C)(3) | $24,598 | FMV | BOOKS | TO FOSTER LITERACY |
| JEAN DEAN RIF | |||||||||
| 1105 FITZPATRICK AVE | OPELIKA | AL | 36801 | 630997319 | N/A | $24,073 | FMV | BOOKS | TO FOSTER LITERACY |
| SAN ANTONIO ISD LIBRARY MEDIA SERVICES | |||||||||
| 1811 S LAREDO | SAN ANTONIO | TX | 78207 | 746002167 | N/A | $23,297 | FMV | BOOKS | TO FOSTER LITERACY |
| CAPITAL AREA COMMUNITY SERV INC | |||||||||
| 101 E WILLOW STREET | LANSING | MI | 48906 | 381791181 | 501(C)(3) | $22,608 | FMV | BOOKS | TO FOSTER LITERACY |
| SAN BENITO CISD | |||||||||
| 240 N CROCKETT STREET | SAN BENITO | CA | 78586 | 746002167 | N/A | $21,126 | FMV | BOOKS | TO FOSTER LITERACY |
| YORK COUNTY COMMUNTIY ACTION WIC PROGRAM | |||||||||
| 6 SPRUCE STREET | SANFORD | ME | 04073 | 016020406 | 501(C)(3) | $18,245 | FMV | BOOKS | TO FOSTER LITERACY |
| COMMUNITIES IN SCHOOLS OF ATLANTA | |||||||||
| 600 WEST PEACHTREE STREET | ATLANTA | GA | 30308 | 581152807 | 501(C)(3) | $17,891 | FMV | BOOKS | TO FOSTER LITERACY |
| TEXAS STATE TECHNICAL COLLEGE HARLINGEN TEXAS | |||||||||
| 1902 LOOP 499 N | HARLINGEN | TX | 78550 | 741646989 | N/A | $17,786 | FMV | BOOKS | TO FOSTER LITERACY |
| READING IS FUNDAMENTAL IN CHICAGO | |||||||||
| 2211 WEST STREET | RIVER GROVE | IL | 60171 | 237248445 | 501(C)(3) | $17,299 | FMV | BOOKS | TO FOSTER LITERACY |
| RIF OF NORTHERN VIRGINIA | |||||||||
| 1834 SATINWOOD COURT | VIENNA | VA | 22182 | 510155758 | 501(C)(3) | $17,238 | FMV | BOOKS | TO FOSTER LITERACY |
| DELTA LAMBDA RIF PROJECT | |||||||||
| 150 SHADY LANE | MONTEREY | CA | 93940 | 946130720 | N/A | $16,776 | FMV | BOOKS | TO FOSTER LITERACY |
| FRESNO COUNTY OFFICE OF EDUCATION (MIGRANT) | |||||||||
| 1684 W SHAW AVENUE | FRESNO CA | CA | 93711 | 946002210 | N/A | $16,095 | FMV | BOOKS | TO FOSTER LITERACY |
| CORPUS CHRISTI ISD | |||||||||
| PO BOX 110 | CORPUS CHRISTI | TX | 78403 | 746000581 | N/A | $16,001 | FMV | BOOKS | TO FOSTER LITERACY |
| RIF HONOLULU INC | |||||||||
| PO BOX 61826 | HONOLULU | HI | 96839 | 990187009 | 501(C)(3) | $15,528 | FMV | BOOKS | TO FOSTER LITERACY |
| REGION V MIGRANT EDUCATION | |||||||||
| 1300 17TH STREET | BAKERSFIELD | CA | 93301 | 956004941 | N/A | $15,374 | FMV | BOOKS | TO FOSTER LITERACY |
| ALLEN COUNTY INTERMEDIATE CENTER | |||||||||
| 720 OLIVER STREET | SCOTTSVILLE | KY | 42164 | 616001355 | N/A | $15,297 | FMV | BOOKS | TO FOSTER LITERACY |
| SALINAS AREA RIF PROGRAM | |||||||||
| 18451 FOXTAIL CT | SALINAS | CA | 93908 | 237448169 | 501(C)(3) | $15,244 | FMV | BOOKS | TO FOSTER LITERACY |
| READING IS FUNDAMENTAL PITTSBURGH | |||||||||
| 10 CHILDRENS WAY | PITTSBURGH | PA | 15212 | 251558336 | 501(C)(3) | $15,185 | FMV | BOOKS | TO FOSTER LITERACY |
| LEHIGH VALLEY PUBLIC TELECOMMUNICATION CORPORATION | |||||||||
| 839 SESAME STREET | BETHLEHEM | PA | 18015 | 231642883 | 501(C)(3) | $14,843 | FMV | BOOKS | TO FOSTER LITERACY |
| BETHLEHEM AREA SCHOOL DISTRICT | |||||||||
| 1516 SYCAMORE STREET | BETHLEHEM | PA | 18017 | 240862592 | N/A | $14,301 | FMV | BOOKS | TO FOSTER LITERACY |
| READ ALOUD AMERICA | |||||||||
| 1314 SOUTH KING STREET | HONOLULU | HI | 96814 | 990323798 | 501(C)(3) | $14,088 | FMV | BOOKS | TO FOSTER LITERACY |
| WASHOE CO SD-READ & SUCCEED VOLUNTEER PROGRAM | |||||||||
| 7495 S VIRGINIA STREET | RENO | NV | 89511 | 886000919 | N/A | $13,509 | FMV | BOOKS | TO FOSTER LITERACY |
| STATESBORO REGIONAL LIBRARY RIF | |||||||||
| 124 S MAIN STREET | STATESBORO | GA | 30458 | 586002328 | 501(C)(3) | $13,196 | FMV | BOOKS | TO FOSTER LITERACY |
| FRIENDS OF CHILD OF MS INC | |||||||||
| 6425 LAKEOVER ROAD | JACKSON | MS | 39213 | 640442110 | 501(C)(3) | $13,139 | FMV | BOOKS | TO FOSTER LITERACY |
| BOOKSPRING | |||||||||
| PO BOX 143147 | AUSTIN | TX | 78714 | 742542664 | 501(C)(3) | $12,978 | FMV | BOOKS | TO FOSTER LITERACY |
| EAGLE PASS ISD | |||||||||
| 1420 EIDSON RD | EAGLE PASS | TX | 78852 | 383857114 | N/A | $12,659 | FMV | BOOKS | TO FOSTER LITERACY |
| OAKLAND UNIFIED SCHOOL DISTRICT RIF | |||||||||
| 314 E 10TH STREET SUITE 215 | OAKLAND | CA | 94606 | 946000385 | N/A | $12,613 | FMV | BOOKS | TO FOSTER LITERACY |
| CHILDREN'S HARBOR | |||||||||
| 702 LONDON STREET | PORTSMOUTH | VA | 23704 | 311471766 | 501(C)(3) | $12,504 | FMV | BOOKS | TO FOSTER LITERACY |
| MIAMI VALLEY CHILD DEVELOPMENT CENTERS INC | |||||||||
| 215 HORACE STREET | DAYTON | OH | 45402 | 310713127 | 501(C)(3) | $12,249 | FMV | BOOKS | TO FOSTER LITERACY |
| WOODBURN PUBLIC SCHOOLS | |||||||||
| 965 N BOONES FERRY RD | WOODBURN | OR | 97071 | 936000798 | 501(C)(3) | $12,238 | FMV | BOOKS | TO FOSTER LITERACY |
| PHARR-SAN JUAN-ALAMO ISD | |||||||||
| 601 E KELLY AVE | PHARR | TX | 78577 | 746001876 | N/A | $11,894 | FMV | BOOKS | TO FOSTER LITERACY |
| HIGH SPRINGS COMMUNITY SCHOOL | |||||||||
| 1015 N MAIN ST | HIGH SPRINGS | FL | 32643 | 596000500 | 501(C)(3) | $11,684 | FMV | BOOKS | TO FOSTER LITERACY |
| DENVER PUBLIC SCHOOLSSCHOOL DISTRICT #1 | |||||||||
| DENVER PUBLIC SCHOOLS ERS | DENVER | CO | 80204 | 846001099 | 501(C)(3) | $11,651 | FMV | BOOKS | TO FOSTER LITERACY |
| MAGNOLIA SCHOOL DISTRICT | |||||||||
| 2705 W ORANGE AVE | ANAHEIM | CA | 92804 | 956002005 | N/A | $11,433 | FMV | BOOKS | TO FOSTER LITERACY |
| GREATER NAPLES AAUW CHARITABLE FOUNDATION | |||||||||
| PO BOX 9742 | NAPLES | FL | 34101 | 593704754 | 501(C)(3) | $11,433 | FMV | BOOKS | TO FOSTER LITERACY |
| EASTON AREA SCHOOL DISTRICT RIF | |||||||||
| 1801 BUSHKILL DRIVE | EASTON | PA | 18040 | 231726731 | N/A | $11,061 | FMV | BOOKS | TO FOSTER LITERACY |
| WILLIAM MCKINLEY SCHOOL 39 | |||||||||
| 1733 SPANN AVE | INDIANAPOLIS | IN | 46203 | 003124223 | 501(C)(3) | $11,041 | FMV | BOOKS | TO FOSTER LITERACY |
| READING SCHOOL DISTRICT | |||||||||
| 800 WASHINGTON STREET | READING | PA | 19601 | 236004134 | N/A | $11,031 | FMV | BOOKS | TO FOSTER LITERACY |
| CLAYS MILLSCOTTSBURG | |||||||||
| PO BOX 1849 | HALIFAX | VA | 24558 | 546001335 | N/A | $10,858 | FMV | BOOKS | TO FOSTER LITERACY |
| REACH OUT AND READ KANSAS CITY | |||||||||
| 3901 RAINBOW BLVD MAIL STOP 1051 | KANSAS CITY | KS | 66106 | 480547734 | 501(C)(3) | $10,539 | FMV | BOOKS | TO FOSTER LITERACY |
| ST ALOYSIUS EDUCATION CLINIC | |||||||||
| 219 WEST 132ND STREET | NEW YORK | NY | 10027 | 133415339 | N/A | $10,515 | FMV | BOOKS | TO FOSTER LITERACY |
| PLAINVIEW PRIMARYINTERMEDIATE ELEMENTARY | |||||||||
| 1140 S PLAINVIEW ROAD | ARDMORE | OK | 73401 | 751583261 | 501(C)(1) | $10,493 | FMV | BOOKS | TO FOSTER LITERACY |
| LANSING SCHOOL DISTRICT | |||||||||
| 1705 OPALINE DRIVE | LANSING | MI | 48917 | 386001599 | N/A | $10,475 | FMV | BOOKS | TO FOSTER LITERACY |
| NORTHVIEWWESTVIEW ELEMENTARY | |||||||||
| 725 E NORTH H STREET | GAS CITY | IN | 46933 | 356002529 | 501(C)(3) | $10,400 | FMV | BOOKS | TO FOSTER LITERACY |
| LOWELL RIF INC | |||||||||
| 31 RIVERCLIFF RD | LOWELL | MA | 01852 | 510200352 | 501(C)(3) | $10,315 | FMV | BOOKS | TO FOSTER LITERACY |
| PAHOA RIF COMMITTEE | |||||||||
| 1177 N KUMUWAINA PL | HILO | HI | 96720 | 990266482 | N/A | $9,984 | FMV | BOOKS | TO FOSTER LITERACY |
| SALT LAKE COMMUNITY ACT PROGRAM HEAD START | |||||||||
| 1307 S 900 W | SALT LAKE CITY | UT | 84104 | 870269683 | 501(C)(3) | $9,270 | FMV | BOOKS | TO FOSTER LITERACY |
| CONS SCHOOL DISTRICT OF NEW BRITAIN | |||||||||
| 272 MAIN STREET | NEW BRITAIN | CT | 06051 | 222486319 | N/A | $9,250 | FMV | BOOKS | TO FOSTER LITERACY |
| STAMFORD PUBLIC EDUCATION FOUNDATION (RIF OF STAMFORD) | |||||||||
| 733 SUMMER STREET SUITE 203 | STAMFORD | CT | 06901 | 061462359 | 501(C)(3) | $9,243 | FMV | BOOKS | TO FOSTER LITERACY |
| JACK ANDERSON ELEMENTARY | |||||||||
| 250 SHUTE LANE | HENDERSONVILLE | TN | 37075 | 621772026 | 501(C)(3) | $9,161 | FMV | BOOKS | TO FOSTER LITERACY |
| THIRD BAPTIST CHURCH | |||||||||
| 402 PINEWOOD AVENUE | TOLEDO | OH | 43604 | 344372360 | 501(C)(3) | $9,007 | FMV | BOOKS | TO FOSTER LITERACY |
| SACRAMENTO CITY USD CDD | |||||||||
| 5735 47TH AVENUE | SACRAMENTO | CA | 95824 | 522282810 | N/A | $8,803 | FMV | BOOKS | TO FOSTER LITERACY |
| PAJARO VALLEY RIF | |||||||||
| 3050 MARLO COURT SUITE 7 | APTOS | CA | 95003 | 237066840 | 501(C)(3) | $8,783 | FMV | BOOKS | TO FOSTER LITERACY |
| DISTRICT 279 FOUNDATION | |||||||||
| 11200 93RD AVENUE N | MAPLE GROVE | MN | 55369 | 411705060 | 501(C)(3) | $8,573 | FMV | BOOKS | TO FOSTER LITERACY |
| PHARR-SAN JUAN-ALAMO ISD (MIGRANT) | |||||||||
| 601 E KELLY AVENUE | PHARR | TX | 78577 | 746001876 | 501(C)(3) | $8,085 | FMV | BOOKS | TO FOSTER LITERACY |
| MIGRANT EDUCATION OUTREACH IN REGION IX | |||||||||
| 135 VALLECITOS DE ORO SUITE A | SAN MARCOS | CA | 92069 | 956000935 | N/A | $8,055 | FMV | BOOKS | TO FOSTER LITERACY |
| THE LITERACY PARTNERSHIP INC | |||||||||
| PO BOX 99043 | NORFOLK | VA | 23509 | 911774108 | N/A | $7,822 | FMV | BOOKS | TO FOSTER LITERACY |
| THE PUBLIC EDUCATION FOUNDATION | |||||||||
| 3360 W SAHARA AVE | LAS VEGAS | NV | 89102 | 880275767 | 501(C)(3) | $7,776 | FMV | BOOKS | TO FOSTER LITERACY |
| FRANCIS SCOTT KEY SCHOOL 103 | |||||||||
| 3920 BAKER DRIVE | INDIANAPOLIS | IN | 46235 | 003124223 | 501(C)(3) | $7,703 | FMV | BOOKS | TO FOSTER LITERACY |
| TOLEDO PUBLIC SCHOOLS | |||||||||
| 420 E MANHATTAN BLVD | TOLEDO | OH | 43608 | 346401449 | 501(C)(3) | $7,687 | FMV | BOOKS | TO FOSTER LITERACY |
| READING IS FUNDAMENTAL ST LOUIS INC | |||||||||
| 6300 NORTHWOOD SUITE 2E | ST LOUIS | MO | 63105 | 510159152 | 501(C)(3) | $7,663 | FMV | BOOKS | TO FOSTER LITERACY |
| DREAM OF HATTIESBURG | |||||||||
| 614 W PINE STREET | HATTIESBURG | MS | 39401 | 640679236 | 501(C)(3) | $7,663 | FMV | BOOKS | TO FOSTER LITERACY |
| LEW WALLACE SCHOOL 107 | |||||||||
| 3307 ASHWAY DRIVE | INDIANAPOLIS | IN | 46224 | 003124233 | 501(C)(3) | $7,394 | FMV | BOOKS | TO FOSTER LITERACY |
| MCADORY ELEMENTARY SCHOOL | |||||||||
| 6251 EASTERN VALLEY ROAD | MC CALLA | AL | 35111 | 636000945 | 501(C)(3) | $7,325 | FMV | BOOKS | TO FOSTER LITERACY |
| COMMUNITY SERVICES FOR CHILDREN INC | |||||||||
| 1520 HANOVER AVENUE | ALLENTOWN | PA | 18109 | 232204725 | 501(C)(3) | $7,215 | FMV | BOOKS | TO FOSTER LITERACY |
| SCHOOL DISTRICT OF LANCASTER | |||||||||
| 251 S PRINCE STREET | LANCASTER | PA | 17603 | 231726414 | N/A | $7,072 | FMV | BOOKS | TO FOSTER LITERACY |
| SCHOOL DISTRICT OF THE CITY OF SAGINAW | |||||||||
| 1505 OTTAWA BLVD | SAGINAW | MI | 48602 | 386003462 | N/A | $7,030 | FMV | BOOKS | TO FOSTER LITERACY |
| RICHLAND COUNTY SCHOOL DISTRICT ONE | |||||||||
| 1616 RICHLAND STREET | COLUMBIA | SC | 29201 | 576000243 | 501(C)(3) | $6,938 | FMV | BOOKS | TO FOSTER LITERACY |
| NAVAJO ELEMENTARY SCHOOL | |||||||||
| 2936 HUGHES ROAD SW | ALBUQUERQUE | NM | 87105 | 856000101 | 501(C)(3) | $6,913 | FMV | BOOKS | TO FOSTER LITERACY |
| GEORGE H FISHER SCHOOL 93 | |||||||||
| 7151 E 35TH STREET | INDIANAPOLIS | IN | 46226 | 356002486 | 501(C)(3) | $6,884 | FMV | BOOKS | TO FOSTER LITERACY |
| NORTH PENN SCHOOL DISTRICT | |||||||||
| 401 E HANCOCK STRET | LANSDALE | PA | 19446 | 231670665 | N/A | $6,872 | FMV | BOOKS | TO FOSTER LITERACY |
| SOUTHWEST HUMAN DEVELOPMENT (BFOS) | |||||||||
| 2850 N 24TH STREET | PHOENIX | AZ | 85008 | 860407179 | 501(C)(3) | $6,728 | FMV | BOOKS | TO FOSTER LITERACY |
| YMCA LEXINGTON RIF | |||||||||
| 239 E HIGH STREET | LEXINGTON | KY | 40507 | 610444842 | 501(C)(3) | $6,582 | FMV | BOOKS | TO FOSTER LITERACY |
| WEST BRISTOL SOUTH SIDE GREENE HILLS FRC | |||||||||
| 500 CLARK AVENUE | BRISTOL | CT | 06010 | 066001866 | N/A | $6,475 | FMV | BOOKS | TO FOSTER LITERACY |
| RIVER BEND HEAD START & FAMILY SERVICES | |||||||||
| 550 LANDMARKS BLVD FLOOR 4 | ALTON | IL | 62002 | 370681548 | 501(C)(3) | $6,438 | FMV | BOOKS | TO FOSTER LITERACY |
| FORT WORTH ISD RIF | |||||||||
| 100 N UNIVERSITY DR SUITE 214 | FORT WORTH | TX | 76107 | 464625328 | N/A | $6,318 | FMV | BOOKS | TO FOSTER LITERACY |
| CONFLUENCE ACADEMY BOARD OF DIRECTORS | |||||||||
| 611 N 10TH STREET SUITE 525 | SAINT LOUIS | MO | 63101 | 680557741 | 501(C)(3) | $6,290 | FMV | BOOKS | TO FOSTER LITERACY |
| NACOG HEAD START | |||||||||
| 121 E ASPEN AVENUE | FLAGSTAFF | AZ | 86001 | 860262631 | 501(C)(3) | $6,105 | FMV | BOOKS | TO FOSTER LITERACY |
| MIGRANT EDUCATION REGION 2 OFFICE | |||||||||
| 1870 BIRD STREET | OROVILLE | CA | 95965 | 946002433 | N/A | $5,977 | FMV | BOOKS | TO FOSTER LITERACY |
| TWO RIVERS HEAD START AGENCY | |||||||||
| 1661 LANDMARK ROAD | AURORA | IL | 60506 | 366128783 | 501(C)(3) | $5,883 | FMV | BOOKS | TO FOSTER LITERACY |
| WEBER COUNTY LIBRARY | |||||||||
| 2464 JEFFERSON AVENUE | OGDEN | UT | 84401 | 942590580 | 501(C)(3) | $5,735 | FMV | BOOKS | TO FOSTER LITERACY |
| MANOR ISD | |||||||||
| 8500 DECKER LANE | AUSTIN | TX | 78724 | 746003097 | 501(C)(3) | $5,711 | FMV | BOOKS | TO FOSTER LITERACY |
| FOREST EDGE ELEMENTARY SCHOOL | |||||||||
| 1501 BECONTREE LANE | RESTON | VA | 20190 | 003018644 | 501(C)(3) | $5,630 | FMV | BOOKS | TO FOSTER LITERACY |
| JONATHAN JENNINGS - PUBLIC SCHOOL #109 | |||||||||
| 6150 GATEWAY DRIVE | INDIANAPOLIS | IN | 462542812 | 432097516 | 501(C)(3) | $5,581 | FMV | BOOKS | TO FOSTER LITERACY |
| SOUTH BOSTON ELEMENTARY SCHOOL | |||||||||
| 2320 PARKER AVENUE | SOUTH BOSTON | VA | 24592 | 546001335 | 501(C)(3) | $5,495 | FMV | BOOKS | TO FOSTER LITERACY |
| HAZLETON AREA SCHOOL DISTRICT | |||||||||
| 1515 W 23RD STREET | HAZLE TOWNSHIP | PA | 18202 | 231667968 | N/A | $5,492 | FMV | BOOKS | TO FOSTER LITERACY |
| PRINCE GEORGE'S COUNTY ALUMNAE DST SORORITY | |||||||||
| PO BOX 3604 | CAPITOL HEIGHTS | MD | 20791 | 521968496 | 501(C)(3) | $5,476 | FMV | BOOKS | TO FOSTER LITERACY |
| NORTHROPGARFIELD PTO | |||||||||
| 950 E REAGAN PKWY | MEDINA | OH | 442561108 | 270264807 | N/A | $5,199 | FMV | BOOKS | TO FOSTER LITERACY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 65 | Total501c3OrgCnt |
| Total Other Org | 37 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THERE IS NO NEED TO MONITOR THE USE OF FUNDS AS ALL FUNDS ARE IN RIF'S CONTROL AND CAN ONLY BE USED TO PURCHASE APPROVED TITLES MADE AVAILABLE TO PROGRAMS THROUGH A WEB-BASED PORTAL. BOOK AWARDS ARE LIMITED TO A LIST OF TITLES SCREENED AND APPROVED BY AN ACADEMIC ADVISORY PANEL WITH EXPERTISE IN LITERACY EDUCATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL HAMPTON RASCO | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $220,314 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $25,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $11,515 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,561 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $264,390 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE BONUS PAYMENT MADE TO THE PRESIDENT & CEO OF RIF WAS BASED ON AN APPRAISAL OF HER PERFORMANCE FOR THE YEAR ENDED SEPTEMBER 30, 2014. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,296 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTIONED ITE | Desc |
| Contribution | 35 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,247 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS OF RIF WERE AMENDED IN SEPTEMBER 2014 TO REFLECT A CHANGE RELATING TO THE LENGTH A BOARD DIRECTOR MAY SERVE CONSECUTIVELY. SECTION 2.2 NOW INDICATES THAT "DIRECTORS SHALL BE ELIGIBLE TO SERVE FOR FOUR CONSECUTIVE TERMS OF THREE YEARS EACH. DIRECTORS WHO WERE APPOINTED PRIOR TO THE ESTABLISHMENT OF THE FOREGOING LIMITATION ON NUMBER OF TERMS SERVED AND WHO HAVE SERVED FOR TWELVE OR MORE YEARS SHALL CONTINUE TO SERVE UNTIL THE CONCLUSION OF THEIR CURRENT TERM." |
| FORM 990, PART VI, SECTION B, LINE 11 | RIF'S FINANCE/AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FEDERAL FORM 990. IT IS THEN DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE (IRS). |
| FORM 990, PART VI, SECTION B, LINE 12C | RIF'S CONFLICT OF INTEREST POLICY ("POLICY") APPLIES TO BOARD MEMBERS, OFFICERS AND RIF SENIOR MANAGERS (COLLECTIVELY "RIF INSIDERS"). THE POLICY REQUIRES THAT A RIF INSIDER DISCLOSE ANY POTENTIAL CONFLICT TO THE BOARD OF DIRECTORS OR A DESIGNATED COMMITTEE OF THE BOARD. VIOLATIONS OF THE POLICY WILL RESULT IN APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION, UP TO AND INCLUDING DISMISSAL. RIF INSIDERS ARE REQUIRED ON AN ANNUAL BASIS TO SIGN A STATEMENT AFFIRMING THAT HE OR SHE: - HAS RECEIVED A COPY OF THE POLICY, - HAS READ AND UNDERSTANDS THE POLICY, - HAS AGREED TO COMPLY WITH, AND HAS COMPLIED WITH THE POLICY, - UNDERSTANDS THAT RIF IS A CHARITABLE AND EDUCATIONAL ORGANIZATION AND THAT, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION AND PRESERVE RIF'S VALUABLE REPUTATION, RIF MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ITS TAX EXEMPT PURPOSE. |
| FORM 990, PART VI, SECTION B, LINE 15A | TO BEGIN THE ANNUAL EVALUATION OF THE PRESIDENT AND CEO, THE CHAIR OF THE BOARD FIRST SOLICITS INPUT FROM ALL BOARD MEMBERS CONCERNING THE PRESIDENT'S PERFORMANCE. THE EXECUTIVE COMMITTEE THEN CONSIDERS THE INPUT OF THE RESPONDING BOARD MEMBERS IN ITS REVIEW OF THE PRESIDENT AND CEO, AND REPORTS BACK TO THE BOARD OF DIRECTORS ITS EVALUATION. THE EXECUTIVE COMMITTEE THEN SHARES ITS EVALUATION WITH THE PRESIDENT AND CEO. THE EXECUTIVE COMMITTEE THEN CONSULTS COMPARABILITY SURVEYS TO DETERMINE THE PRESIDENT AND CEO'S COMPENSATION FOR THE NEXT YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | RIF SUBMITS ITS AUDITED FINANCIAL STATEMENTS, FEDERAL FORM 990 AND IRS LETTER OF DETERMINATION (OF RIF'S TAX EXEMPT STATUS) TO GUIDESTAR FOR PUBLICATION ON THAT SERVICE. RIF ALSO PUBLISHES ITS FEDERAL FORM 990 ON ITS OWN WEBSITE. TO DATE, RIF HAS NOT PUBLISHED ITS CONFLICT OF INTEREST POLICY FOR ACCESS BY THE GENERAL PUBLIC. ALL DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. |