RESULTS EDUCATIONAL FUND INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- RESULTS EDUCATIONAL FUND INC (EIN 95-3747267)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-10
- IRS object ID
- 201513149349300746
- 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 | 2015-11-10T08:56:27-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521853933 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES MARESCA & MCQUADE PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10500 LITTLE PATUXENT PARKWAY SUITE | AddressLine1Txt |
| Address Line2 | 770 | AddressLine2Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21044 | 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 | 953747267 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESULTS EDUCATIONAL FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RESU | BusinessNameControlTxt |
| Phone | 2027834800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 15TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK BUTLER | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 2027834800 | PhoneNum |
| Signature | 2015-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID A JONES | PreparerPersonNm |
| PTIN | P01361002 | PTIN |
| Phone | 4108840220 | 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 | JOANNE CARTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 15TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,735,506 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RESULTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | GENERATING THE WILL TO END HUNGER AND THE WORST ASPECTS OF POVERTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,372,082 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,776,908 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $783,854 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $908,076 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$33,942 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,776 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$440 | PYOtherRevenueAmt |
| CY Other Revenue | $8,657 | CYOtherRevenueAmt |
| PY Total Revenue | $5,121,554 | PYTotalRevenueAmt |
| CY Total Revenue | $29,700,417 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,764,710 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,648,559 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,393,974 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,514,811 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $242,628 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,764,489 | PYOtherExpensesAmt |
| CY Other Expenses | $4,290,185 | CYOtherExpensesAmt |
| PY Total Expenses | $9,923,173 | PYTotalExpensesAmt |
| CY Total Expenses | $11,453,555 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,801,619 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,246,862 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,480,506 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,200,025 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,238,445 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $711,256 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,242,061 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,488,769 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GENERATING THE WILL TO END HUNGER AND THE WORST ASPECTS OF POVERTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,285,962 | ExpenseAmt |
| Grant | $3,538,594 | GrantAmt |
| Desc | ACTION - THE ADVOCACY TO CONTROL TUBERCULOSIS INTERNATIONALLY ("ACTION") PROGRAM IS PART OF AN INTERNATIONAL PARTNERSHIP OF CIVIL SOCIETY ORGANIZATIONS THAT BEGAN WORKING TOGETHER TO MOBILIZE NEW RESOURCES AGAINST TUBERCULOSIS ("TB"). ACTION PARTNERS HAVE HELPED INFLUENCE LEADERS TO CONTRIBUTE MORE THAN $1.4 BILLION FOR THE GLOBAL TB FIGHT THROUGH BILATERAL AND MULTILATERAL FUNDING INCLUDING THE GLOBAL FUND TO FIGHT AIDS, TB, AND MALARIA. BUILDING ON ITS SUCCESSES IN FIGHTING TB AROUND THE WORLD, ACTION HAS EXPANDED ITS ADVOCACY EFFORTS TO INCLUDE CHILD SURVIVAL, PARTICULARLY IN THE AREAS OF VACCINES AND UNDER-NUTRITION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,615,764 | ExpenseAmt |
| Desc | MICROCREDIT EDUCATION AND OUTREACH - THIS PROGRAM IS ALIGNED WITH THE MICROCREDIT SUMMIT CAMPAIGN ("MCS"), WHICH BRINGS TOGETHER MICROFINANCE PRACTITIONERS, ADVOCATES, EDUCATIONAL INSTITUTIONS, AND VARIOUS OTHER STAKEHOLDERS TO PROMOTE BEST PRACTICES IN MICROFINANCE, AND TO STIMULATE THE INTERCHANGING OF KNOWLEDGE AND IDEAS. MCS IS WORKING TO ENSURE THAT 175 MILLION OF THE WORLD'S POOREST FAMILIES, ESPECIALLY THE WOMEN OF THOSE FAMILIES, ARE RECEIVING CREDIT FOR SELF-EMPLOYMENT AND OTHER FINANCIAL AND BUSINESS SERVICES BY 2015, AND THAT 100 MILLION FAMILIES RISE ABOVE THE US $1.25 A DAY THRESHOLD ADJUSTED FOR PURCHASING POWER PARITY BETWEEN 1990 AND 2015. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,501,863 | ExpenseAmt |
| Grant | $109,965 | GrantAmt |
| Revenue | $908,076 | RevenueAmt |
| Desc | POVERTY OUTREACH AND ADVOCACY - RESULTS EDUCATIONAL FUND, INC. ("REF") FOCUSES ON POVERTY OUTREACH AND ADVOCACY. REF IDENTIFIES AND PROMOTES THE MOST EFFECTIVE SOLUTIONS TO POVERTY BY:PERFORMING CUTTING-EDGE RESEARCH ON POVERTY ISSUES AND PROGRAMS AND OVERSIGHT OF U.S. SPENDING RELATED TO POVERTY DOMESTICALLY AND INTERNATIONALLY; BUILDING SUPPORT FOR PROVEN POVERTY-FIGHTING STRATEGIES BY ENGAGING AND EDUCATING THE PUBLIC, POLICY MAKERS, AND OPINION LEADERS, LEADING EDUCATIONAL TRIPS, WORKING IN COALITIONS, AND ENCOURAGING THE MEDIA TO REPORT ON SOLUTIONS TO POVERTY; AND SUPPORTING POWERFUL CITIZENSHIP BY TRAINING VOLUNTEERS IN PUBLIC SPEAKING, GENERATING MEDIA, HOSTING COMMUNITY FORUMS, AND EDUCATING THEIR COMMUNITIES AND ELECTED OFFICIALS ABOUT ISSUES RELATED TO ITS CAMPAIGNS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,403,589 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 58 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | SP | ForeignCountryCd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | 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 | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | 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 | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027834800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 15TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SCOTT LECKMAN | ||||||||
| CHAIRMAN | 5.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BETH WILSON | ||||||||
| SECRETARY | 5.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAN TWOMBLY | ||||||||
| TREASURER | 5.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SAM DALEY-HARRIS | ||||||||
| FOUNDER/DIRECTOR | 40.00 | 1.00 | Yes (X) | $120,477 | $0 | $23,659 | ||
| ROGER HUDSON | ||||||||
| DIRECTOR | 5.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VANESSA GARCIA | ||||||||
| DIRECTOR | 5.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY CHANGYIT-LEVIN | ||||||||
| DIRECTOR | 5.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIAN WRIGHT EDELMAN | ||||||||
| DIRECTOR | 5.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PANKAJ AGARWAL | ||||||||
| DIRECTOR | 5.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VALERIE HARPER | ||||||||
| DIRECTOR | 5.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIANNE WILLIAMSON | ||||||||
| DIRECTOR | 5.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PROF MUHAMMAD YUNUS | ||||||||
| DIRECTOR | 5.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LYDIA PENDLEY | ||||||||
| DIRECTOR | 5.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KUL GAUTAM | ||||||||
| DIRECTOR | 5.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK HUGHES | ||||||||
| DIRECTOR | 5.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERNEST LEOVINSOHN | ||||||||
| DIRECTOR | 5.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNE CARTER | ||||||||
| EXECUTIVE DIRECTOR | 34.00 | 6.00 | Yes (X) | $133,583 | $0 | $15,444 | ||
| LARRY REED | ||||||||
| DIRECTOR, MCS | 38.00 | 2.00 | $127,576 | $0 | $16,127 | Yes (X) | ||
| MARK BUTLER | ||||||||
| DIRECTOR OF FINANCE | 38.00 | 2.00 | $119,179 | $0 | $15,250 | Yes (X) | ||
| VICTORIA TRELAND | ||||||||
| DIRECTOR OF PROGRAM DEV. | 38.00 | 2.00 | $120,485 | $0 | $10,571 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $621,300 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $81,051 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $116,183 | FundraisingAmt |
| All Other Contributions | $28,660,725 | AllOtherContributionsAmt |
| Total Contributions | $28,776,908 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATIONAL EVENTS | 900099 | $860,014 | $860,014 |
| CONTRACTS | 900099 | $45,801 | $45,801 |
| MERCHANDISE & BOOK SALES | 900099 | $2,261 | $2,261 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $908,076 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,831 | TotalRevenueColumnAmt |
| Exclusion | $7,831 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $574 | TotalRevenueColumnAmt |
| Exclusion | $574 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,055 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,055 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,055 | TotalRevenueColumnAmt |
| Exclusion | -$1,055 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $34,034 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $116,183 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $34,034 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| GAIN ON CURRENCY CONVERSION | 900099 | $5,846 | $5,846 |
| HONORARIUM | 900099 | $2,237 | $2,237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,083 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,700,417 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $908,076 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,433 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,648,559 | TotalAmt |
| Program Services | $3,648,559 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,264 | TotalAmt |
| Program Services | $247,161 | ProgramServicesAmt |
| Management And General | $32,977 | ManagementAndGeneralAmt |
| Fundraising | $12,126 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,709,125 | TotalAmt |
| Program Services | $2,319,107 | ProgramServicesAmt |
| Management And General | $279,185 | ManagementAndGeneralAmt |
| Fundraising | $110,833 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,805 | TotalAmt |
| Program Services | $24,609 | ProgramServicesAmt |
| Management And General | $5,749 | ManagementAndGeneralAmt |
| Fundraising | $1,447 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,701 | TotalAmt |
| Program Services | $197,848 | ProgramServicesAmt |
| Management And General | $46,219 | ManagementAndGeneralAmt |
| Fundraising | $11,634 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,916 | TotalAmt |
| Program Services | $195,659 | ProgramServicesAmt |
| Management And General | $20,104 | ManagementAndGeneralAmt |
| Fundraising | $10,153 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,014 | TotalAmt |
| Program Services | $6,052 | ProgramServicesAmt |
| Management And General | $1,929 | ManagementAndGeneralAmt |
| Fundraising | $33 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,783 | TotalAmt |
| Program Services | $343 | ProgramServicesAmt |
| Management And General | $34,440 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,353,861 | TotalAmt |
| Program Services | $1,268,017 | ProgramServicesAmt |
| Management And General | $80,925 | ManagementAndGeneralAmt |
| Fundraising | $4,919 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,945 | TotalAmt |
| Program Services | $34,775 | ProgramServicesAmt |
| Management And General | $25,010 | ManagementAndGeneralAmt |
| Fundraising | $160 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,825 | TotalAmt |
| Program Services | $109,527 | ProgramServicesAmt |
| Management And General | $103,707 | ManagementAndGeneralAmt |
| Fundraising | $6,591 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,056 | TotalAmt |
| Program Services | $23,562 | ProgramServicesAmt |
| Management And General | $10,244 | ManagementAndGeneralAmt |
| Fundraising | $1,250 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,689 | TotalAmt |
| Program Services | $215,759 | ProgramServicesAmt |
| Management And General | $26,585 | ManagementAndGeneralAmt |
| Fundraising | $13,345 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,415,492 | TotalAmt |
| Program Services | $1,368,735 | ProgramServicesAmt |
| Management And General | $31,616 | ManagementAndGeneralAmt |
| Fundraising | $15,141 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $783,303 | TotalAmt |
| Program Services | $664,193 | ProgramServicesAmt |
| Management And General | $84,054 | ManagementAndGeneralAmt |
| Fundraising | $35,056 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2 | TotalAmt |
| Program Services | $2 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,604 | TotalAmt |
| Program Services | $44,673 | ProgramServicesAmt |
| Management And General | $5,280 | ManagementAndGeneralAmt |
| Fundraising | $2,651 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,586 | TotalAmt |
| Program Services | $22,942 | ProgramServicesAmt |
| Management And General | $1,286 | ManagementAndGeneralAmt |
| Fundraising | $1,358 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $16,767 | $11,060 | $237 | $5,470 |
| LICENSES AND FEES | $16,411 | $831 | $5,119 | $10,461 |
| TRAINING AND DEVELOPMEN | $12,847 | $175 | $12,672 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,453,555 | TotalAmt |
| Program Services | $10,403,589 | ProgramServicesAmt |
| Management And General | $807,338 | ManagementAndGeneralAmt |
| Fundraising | $242,628 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,140 | BOYAmt |
| EOY | $2,167,595 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,943,148 | BOYAmt |
| EOY | $2,907,493 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $17,189,274 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,904 | BOYAmt |
| EOY | $268,788 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $175,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,094 | BOYAmt |
| EOY | $60,019 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $490,687 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $124,520 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,531 | BOYAmt |
| EOY | $366,167 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,689 | BOYAmt |
| EOY | $65,689 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,480,506 | BOYAmt |
| EOY | $23,200,025 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $788,288 | BOYAmt |
| EOY | $270,259 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,157 | BOYAmt |
| EOY | $440,997 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,238,445 | BOYAmt |
| EOY | $711,256 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,561 | BOYAmt |
| EOY | $354,541 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,987,500 | BOYAmt |
| EOY | $22,134,228 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,242,061 | BOYAmt |
| EOY | $22,488,769 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,480,506 | BOYAmt |
| EOY | $23,200,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $18,246,862 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$154 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,582,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,566,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,345,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,372,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,691,946 | CurrentTaxYearAmt |
| Total | $44,559,065 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,582,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,566,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,345,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,372,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,691,946 | CurrentTaxYearAmt |
| Total | $44,559,065 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $28,831,781 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,727,284 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,825 | CurrentTaxYearAmt |
| Total | $42,208 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,371 | CurrentTaxYearAmt |
| Total | $102,227 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,703,500 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,220,548 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.35180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $326,260 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,501 | DepreciationAmt |
| Book Value | $282,759 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $164,427 | OtherCostOrOtherBasisAmt |
| Depreciation | $81,019 | DepreciationAmt |
| Book Value | $83,408 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $366,167 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $105,461 |
| DEFERRED IMPROVEMENT ALLOWANCE | $335,536 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $440,997 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | ADVOCACY AND EDUCATION ON TB & HIV/AIDS | $470,753 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | ADVOCACY AND EDUCATION ON TB & HIV/AIDS | $1,521,234 |
| EAST ASIA & THE PACIFIC | 0 | 0 | PROGRAM SERVICES | ADVOCACY AND EDUCATION ON TB & HIV/AIDS | $892,283 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | ADVOCACY AND EDUCATION ON TB & HIV/AIDS | $102,181 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | ADVOCACY AND EDUCATION ON TB & HIV/AIDS | $662,108 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $3,648,559 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,648,559 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SOUTH ASIA | TB ACTION PROJECT-ADVOCACY AND EDUCATION ON TB & HIV/AIDS | $102,181 | INT'L WIRE |
| EUROPE | TB ACTION PROJECT-ADVOCACY AND EDUCATION ON TB & HIV/AIDS | $847,734 | INT'L WIRE |
| EAST ASIA AND THE PACIFIC | TB ACTION PROJECT-ADVOCACY AND EDUCATION ON TB & HIV/AIDS | $444,084 | INT'L WIRE |
| EUROPE | TB ACTION PROJECT-ADVOCACY AND EDUCATION ON TB & HIV/AIDS | $101,423 | INT'L WIRE |
| NORTH AMERICA | TB ACTION PROJECT-ADVOCACY AND EDUCATION ON TB & HIV/AIDS | $662,108 | INT'L WIRE |
| SUB-SAHARAN AFRICA | TB ACTION PROJECT-ADVOCACY AND EDUCATION ON TB & HIV/AIDS | $241,283 | INT'L WIRE |
| EUROPE | TB ACTION PROJECT-ADVOCACY AND EDUCATION ON TB & HIV/AIDS | $572,077 | INT'L WIRE |
| EAST ASIA AND THE PACIFIC | TB ACTION PROJECT-ADVOCACY AND EDUCATION ON TB & HIV/AIDS | $448,199 | INT'L WIRE |
| SUB-SAHARAN AFRICA | TB ACTION PROJECT-ADVOCACY AND EDUCATION ON TB & HIV/AIDS | $74,604 | INT'L WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENTS ARE REQUIRED TO SUBMIT DOCUMENTATION SUBSTANTIATING ALL FUNDS REQUESTED AND RECEIVED. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOUSTON EVENT | Event1Nm |
| Gross Receipts Event1 | $50,297 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $39,892 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,405 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,405 | OtherDirectExpensesEvent1Amt |
| Event2 | SEATTLE EVENT | Event2Nm |
| Gross Receipts Event2 | $42,886 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,760 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $22,126 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $22,126 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 19 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $57,034 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $55,531 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,503 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,503 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $150,217 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $116,183 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $34,034 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,034 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,034 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE EXECUTIVE COMMITTEE OF RESULTS, INC. THE EXECUTIVE COMMITTEE SHALL HAVE THE SAME POWERS AS THE FULL BOARD AS PROVIDED IN ARTICLE V, EXCEPT FOR AMENDING THE ARTICLES OF INCORPORATION OR BYLAWS, SELECTING AND REMOVING ALL OTHER OFFICERS, AGENTS AND THE EXECUTIVE DIRECTOR OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | MEMBERS OF THE FINANCE COMMITTEE OF THE GOVERNING BOARD REVIEW THE FORM 990 BEFORE IT IS SIGNED BY THE EXECUTIVE DIRECTOR AND FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S EXECUTIVE DIRECTOR ENSURES THAT EACH MEMBER OF THE BOARD OF DIRECTORS COMPLETES AND SUBMITS ANNUALLY A CONFLICT OF INTEREST FORM TO DISCLOSE ANY INTERESTS THAT MAY GIVE RISE TO CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S BOARD EXECUTIVE COMMITTEE DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS 1023, 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 1,268,017. MANAGEMENT AND GENERAL EXPENSES 80,925. FUNDRAISING EXPENSES 4,919. TOTAL EXPENSES 1,353,861. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR PROCESS OF SELECTION OF AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESULTS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 15TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521411039 | EIN |
| Primary Activities | GRASSROOTS LOBBY TO END HUNGER AND POVERTY | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESULTS EDUCATIONAL FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESULTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionTypeTxt |
| Involved | $265,331 | InvolvedAmt |
| Method Of Amount Determination | HOURS WORKED | MethodOfAmountDeterminationTxt |
Comments