NPOWER INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NPOWER INC (EIN 13-4145441)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201523219349300537
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T10:10:10-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | 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 | 134145441 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NPOWER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NPOW | BusinessNameControlTxt |
| Phone | 2125647010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 METROTECH CENTER MEZZANINE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BOB NICHOLSON | PersonNm |
| Person Title | CAO | PersonTitleTxt |
| Phone | 2125647010 | PhoneNum |
| Signature | 2015-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON SHAPIRO | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | 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 | BOB NICHOLSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 METROTECH CENTER MEZZANINE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,065,213 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NPOWER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | NPOWER MOBILIZES THE TECH COMMUNITY AND PROVIDES INDIVIDUALS, NONPROFITS AND SCHOOLS OPPORTUNITIES TO BUILD TECH SKILLS AND ACHIEVE THEIR POTENTIAL. WE PURSUE THIS MISSION THROUGH TWO SIGNATURE PROGRAMS - TECHNOLOGY SERVICE CORPS AND THE COMMUNITY CORPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,892,560 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,179,005 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,038,903 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $749,557 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,262 | PYInvestmentIncomeAmt |
| CY Investment Income | $901 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$117,412 | PYOtherRevenueAmt |
| CY Other Revenue | -$214,935 | CYOtherRevenueAmt |
| PY Total Revenue | $5,815,313 | PYTotalRevenueAmt |
| CY Total Revenue | $5,714,528 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $217,992 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,925,451 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,347,550 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $438,836 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,091,389 | PYOtherExpensesAmt |
| CY Other Expenses | $2,209,244 | CYOtherExpensesAmt |
| PY Total Expenses | $6,016,840 | PYTotalExpensesAmt |
| CY Total Expenses | $5,774,786 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$201,527 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$60,258 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,019,445 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,781,015 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $421,179 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $243,007 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,598,266 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,538,008 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NPOWER MOBILIZES THE TECH COMMUNITY AND PROVIDES INDIVIDUALS, NONPROFITS AND SCHOOLS OPPORTUNITIES TO BUILD TECH SKILLS AND ACHIEVE THEIR POTENTIAL. WE PURSUE THIS MISSION THROUGH TWO SIGNATURE PROGRAMS - TECHNOLOGY SERVICE CORPS AND THE COMMUNITY CORPS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,289,413 | ExpenseAmt |
| Grant | $217,992 | GrantAmt |
| Revenue | $749,557 | RevenueAmt |
| Desc | TECHNOLOGY SERVICE CORPS BUILDS BRIGHTER FUTURES FOR UNDERSERVED YOUNG ADULTS AND VETERANS THROUGH FREE TECHNOLOGY AND PROFESSIONAL SKILLS TRAINING. THE PROGRAM INCLUDES TECHNICAL CLASSES, MENTORING FROM BUSINESS LEADERS, INTERNSHIPS AND CAREER DEVELOPMENT WORKSHOPS AT LEADING CORPORATIONS AND NONPROFITS, INDUSTRY-RECOGNIZED CERTIFICATIONS AS WELL AS EMPLOYMENT AND ALUMNI SERVICES. MORE THAN 80% OF OUR ALUMNI ARE EMPLOYED OR PURSUING HIGHER EDUCATION WITHIN ONE YEAR OF GRADUATION. IN THE NEW YORK (BROOKLYN & HARLEM) AND NORTH TEXAS (DALLAS/FORT WORTH) MARKETS THIS PROGRAM SERVED 320 STUDENTS DURING THE YEAR. IN ADDITION, THE FOUNDATION WORK WAS COMPLETED FOR EXPANSION TO ADDITIONAL MARKETS IN 2015 - CALIFORNIA (SAN FRANCISCO BAY AREA) AND CANADA (TORONTO). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,189,334 | ExpenseAmt |
| Desc | THE COMMUNITY CORPS IS A SKILLS-BASED VOLUNTEERING PROGRAM CONNECTING TECHNOLOGY PROFESSIONALS WITH HIGH IMPACT NONPROFITS AND INNOVATIVE EDUCATION PARTNERS VIA OUR ONLINE PROGRAM. OUR TECH VOLUNTEERS WORK HAND-IN-HAND WITH SCHOOLS AND NONPROFITS ACROSS THE COUNTRY TO HELP THEM USE TECHNOLOGY MORE EFFECTIVELY AND INSPIRE THE NEXT GENERATION OF SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) PROFESSIONALS. OUR SERVICES ARE FREE TO INDIVIDUALS, NONPROFITS AND SCHOOLS. THE COMMUNITY CORPS GREW ITS MATCHES AND HOURS BY OVER 70% IN 2014 TO 2,185 MATCHES AND 24,683 HOURS DEDICATED TO BUILDING TECH SKILLS AND INSPIRING YOUTH TO PURSUE TECH AS A CAREER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $434,967 | ExpenseAmt |
| Desc | FOUNDATION CONNECT PROVIDES PROPRIETARY SOFTWARE APPLICATIONS TO FOUNDATIONS TO FACILITATE THE STREAMLINING OF THE ENTIRE GRANT APPLICATION/EVALUATION PROCESS. THE NUMBER OF FOUNDATIONS SERVED EXCEEDED 50, INCLUDING THE THIRD LARGEST FOUNDATION IN THE UNITED STATES. THIS LINE OF BUSINESS WAS SOLD TO ROUNDCORNER IN MAY 2014. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,913,714 | 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 | 0 | 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 | Yes (1) | 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 | 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 | 206 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 59 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | 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 | J THOMAS SUSSMAN NPOWER NY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125647010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 METROTECH CENTER | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 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 |
|---|---|---|---|---|---|---|---|
| DANIEL PETROZZO | |||||||
| CHAIRMAN | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATTHEW HORNER | |||||||
| VICE CHAIR & HEAD OF DEVELOPMENT COMMITTEE | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSHUA S LEVINE | |||||||
| TREASURER & HEAD OF AUDIT COMMITTEE | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GAIL FIERSTEIN | |||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CATHINKA WAHLSTROM | |||||||
| HEAD OF NOMINATING & GOVERNANCE COMMITTEE | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRANK PEDERSON | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| KAREN PATERSON | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| PETER A ALLEN | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| PRASAD CHINTAMANENI | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| WOODY SESSOMS | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| PARAG SAMARTH | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| CLARK GOLESTANI | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD M GREENBAUM | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL P GREGOIRE | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MOIRA KILCOYNE | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS KNOWLTON | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| RAMANA MURTHY MAGAPU | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID REILLY | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS FURST | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| BRIDGET O'CONNOR | |||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS SUSSMAN | |||||||
| DIRECTOR OF FINANCE & ADMI | 10.00 | Yes (X) | $63,739 | $0 | $0 | ||
| STEPHANIE CUSKLEY | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $243,534 | $0 | $6,473 | ||
| SHANNON GIBBONS | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $153,038 | $0 | $5,118 | Yes (X) | ||
| PATRICK COHEN | |||||||
| DIRECTOR-TECHNOLOGY SERVICE CORPS | 40.00 | $119,585 | $0 | $98 | Yes (X) | ||
| MARY ELLEN SULLIVAN | |||||||
| DIRECTOR-THE COMMUNITY CORPS | 40.00 | $108,730 | $0 | $5,433 | Yes (X) | ||
| PATRICIA PACE | |||||||
| REGIONAL DIRECTOR - TECHNOLOGY SERVICE CORPS | 40.00 | $103,131 | $0 | $1,869 | Yes (X) | ||
| MARK TOPPING | |||||||
| DIRECTOR FOUNDATION CONNECT | 40.00 | $115,388 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $907,145 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,991 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| ENZIGMA SOFTWARE PVT LTD | ||||||||||
| 61ST FLR | PRIMROSE MALL BANER ROAD | PUNE | IN | 411045 | SOFTWARE DEVELOPMENT | $189,144 | ||||
| PIER SIXTY LLC | ||||||||||
| GALA EVENT | $176,867 | 23RD STREET CHELSEA PIERS PIER 62 | NEW YORK | NY | 10011 | |||||
| TEKMARK GLOBAL SOLUTIONS LLC | ||||||||||
| ACCOUNTING SERVICES | $120,000 | 100 METROPLEX DRIVE SUITE 102 | EDISON | NJ | 08817 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,327,892 | FundraisingAmt |
| All Other Contributions | $3,851,113 | AllOtherContributionsAmt |
| Noncash Contributions | $412,374 | NoncashContributionsAmt |
| Total Contributions | $5,179,005 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TECHNOLOGY ASSISTANCE AND TRAININ | Desc |
| Business | 541511 | BusinessCd |
| Total Revenue Column | $749,557 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $749,557 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $749,557 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $901 | TotalRevenueColumnAmt |
| Exclusion | $901 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $135,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,327,892 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $350,685 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$214,935 | TotalRevenueColumnAmt |
| Exclusion | -$214,935 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,714,528 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $749,557 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$214,034 | 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 | $217,992 | TotalAmt |
| Program Services | $217,992 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,746 | TotalAmt |
| Program Services | $188,743 | ProgramServicesAmt |
| Management And General | $125,003 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,368,866 | TotalAmt |
| Program Services | $1,998,488 | ProgramServicesAmt |
| Management And General | $81,059 | ManagementAndGeneralAmt |
| Fundraising | $289,319 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,986 | TotalAmt |
| Program Services | $257,308 | ProgramServicesAmt |
| Management And General | $27,258 | ManagementAndGeneralAmt |
| Fundraising | $76,420 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,952 | TotalAmt |
| Program Services | $279,077 | ProgramServicesAmt |
| Management And General | $24,875 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,911 | TotalAmt |
| Management And General | $13,911 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Management And General | $24,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,173,781 | TotalAmt |
| Program Services | $1,082,337 | ProgramServicesAmt |
| Management And General | $38,156 | ManagementAndGeneralAmt |
| Fundraising | $53,288 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,539 | TotalAmt |
| Program Services | $5,989 | ProgramServicesAmt |
| Management And General | $550 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,206 | TotalAmt |
| Program Services | $491,100 | ProgramServicesAmt |
| Management And General | $14,987 | ManagementAndGeneralAmt |
| Fundraising | $7,119 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,396 | TotalAmt |
| Program Services | $74,910 | ProgramServicesAmt |
| Management And General | $13,914 | ManagementAndGeneralAmt |
| Fundraising | $1,572 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,421 | TotalAmt |
| Program Services | $123,792 | ProgramServicesAmt |
| Management And General | $21,629 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,035 | TotalAmt |
| Program Services | $56,137 | ProgramServicesAmt |
| Management And General | $5,154 | ManagementAndGeneralAmt |
| Fundraising | $8,744 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,708 | TotalAmt |
| Program Services | $16,443 | ProgramServicesAmt |
| Management And General | $3,265 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,920 | TotalAmt |
| Program Services | $33,429 | ProgramServicesAmt |
| Management And General | $3,491 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BAD DEBT | Desc |
| Total | $21,263 | TotalAmt |
| Program Services | $4,332 | ProgramServicesAmt |
| Management And General | $16,931 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,064 | TotalAmt |
| Program Services | $83,637 | ProgramServicesAmt |
| Management And General | $8,053 | ManagementAndGeneralAmt |
| Fundraising | $2,374 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,774,786 | TotalAmt |
| Program Services | $4,913,714 | ProgramServicesAmt |
| Management And General | $422,236 | ManagementAndGeneralAmt |
| Fundraising | $438,836 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,532 | BOYAmt |
| EOY | $1,092,983 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,168 | BOYAmt |
| EOY | $43,545 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,328,500 | BOYAmt |
| EOY | $1,317,755 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,068 | BOYAmt |
| EOY | $197,066 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $43,616 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $390,595 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $341,404 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,177 | BOYAmt |
| EOY | $49,191 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,040 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,819 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,019,445 | BOYAmt |
| EOY | $2,781,015 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,454 | BOYAmt |
| EOY | $243,007 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,725 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,179 | BOYAmt |
| EOY | $243,007 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,388,266 | BOYAmt |
| EOY | $1,618,019 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,000 | BOYAmt |
| EOY | $919,989 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,598,266 | BOYAmt |
| EOY | $2,538,008 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,019,445 | BOYAmt |
| EOY | $2,781,015 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$60,258 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $2,715,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,752,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,309,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,892,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,179,005 | CurrentTaxYearAmt |
| Total | $20,848,835 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,715,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,752,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,309,195 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,892,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,179,005 | CurrentTaxYearAmt |
| Total | $20,848,835 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,963,429 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,885,406 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $901 | CurrentTaxYearAmt |
| Total | $17,320 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,829 | CurrentTaxYearMinus4YearsAmt |
| Total | $23,829 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,889,984 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,984,481 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | RECOVERY OF BAD DEBT RESCINDED GRANTS | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,464 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,273 | DepreciationAmt |
| Book Value | $49,191 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $319,131 | OtherCostOrOtherBasisAmt |
| Depreciation | $319,131 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $49,191 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,740,531 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $243,995 | OtherRevenueAmt |
| Revenue Not Reported | $243,995 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,496,536 | RevenueSubtotalAmt |
| Other Revenues Not Included | $217,992 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $217,992 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,714,528 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,675,544 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $118,750 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $118,750 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,556,794 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $217,992 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $217,992 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,774,786 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | UNCERTAINTY IN INCOME TAXES - THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDINGS DECEMBER 31, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE FROM RELATED PARTY 243,995. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GRANT TO RELATED PARTY 217,992. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES FROM RELATED PARTY 118,750. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANT TO RELATED PARTY 217,992. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 5 | EmployeeCnt |
| Type Of Activities Conducted | GRANT TO RECIPIENT LOCATED IN REGION | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $217,992 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 5 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Subtotal Spent | $217,992 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $217,992 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CANADA | RegionTxt |
| Purpose Of Grant | GENERAL SUPPORT FOR TECHNOLOGY TRAINING | PurposeOfGrantTxt |
| Cash Grant | $217,992 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
| 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 | NPOWER INC. IS THE SOLE MEMBER OF NPOWER CANADA AND THE CEO OF NPOWER INC. ALSO SITS ON THE BOARD OF NPOWER CANADA WHICH TRANSLATES TO THE GENERAL OPERATIONS AND FINANCIAL STATEMENTS BEING AVAILABLE TO NPOWER INC. ON AN ONGOING BASIS. THROUGH THESE ITEMS, NPOWER INC. IS ABLE TO MONITOR THE USE OF THE GRANT THAT WAS MADE TO NPOWER CANADA IN 2014. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,380,587 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,266,837 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $113,750 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $147,867 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $107,057 | OtherDirectExpensesEvent1Amt |
| Event2 | JAZZ EVENT | Event2Nm |
| Gross Receipts Event2 | $83,055 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $61,055 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $22,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $40,984 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $54,777 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,463,642 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,327,892 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $135,750 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $188,851 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $161,834 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $350,685 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$214,935 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHANIE CUSKLEY | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $223,534 | $0 | $20,000 | $0 | $0 | $0 | $0 | $0 | $0 | $6,473 | $243,534 | $6,473 | $0 | $0 |
| SHANNON GIBBONS | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $148,038 | $0 | $5,000 | $0 | $0 | $0 | $0 | $0 | $0 | $5,118 | $153,038 | $5,118 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | COMPUTERS,COMPUTER PARTS AND PERIPHERALS | 624 | $234,624 | COST OF ITEM |
| Yes (X) | ADVERTISEMENT | 1 | $163,750 | FAIR VALUE |
| Yes (X) | BUSINESS CLOTHING | 360 | $14,000 | COST OF ITEM |
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATIONS' OFFICERS AND THE AUDIT COMMITTEE OF THE BOARD. THE AUDIT COMMITTEE DECIDES TO RECOMMEND ITS APPROVAL TO THE FULL BOARD. A COPY OF THE FORM 990 IS SENT TO EVERY BOARD MEMBER AND THE BOARD TREASURER PRESENTS A SUMMARY AND RECOMMENDATION FOR APPROVAL TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE DIRECTOR OF FINANCE/ADMINISTRATION REVIEWS POTENTIAL CONFLICTS WITH THE AFFECTED BOARD MEMBER OR OFFICER AND REACHES AN AGREEMENT ON STATUS. IF NO AGREEMENT IS REACHED, THE DIRECTOR OF FINANCE/ADMINISTRATION ADDRESSES THE MATTER WITH THE CHAIR OR THE BOARD-DESIGNATED MEMBER FOR CONFLICT RESOLUTION. THE AFFECTED MEMBER OR OFFICER CAN RECUSE OR BE ASKED TO RECUSE FROM PARTICIPATION IN DISCUSSIONS OR VOTES ON THE APPLICABLE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CHAIR CONVENES A COMMITTEE TO CONSIDER THE ORGANIZATION'S PERFORMANCE, THE PERFORMANCE OF THE CEO AGAINST OBJECTIVES, THE GENERAL MARKET CONDITIONS AND THE PROSPECTS FOR THE OPERATION. THE COMMITTEE ALSO COMPARES THE CURRENT CEO'S COMPENSATION WITH OTHER NONPROFITS CEO'S COMPENSATION AND AGREES ON THE AMOUNT AND NATURE OF COMPENSATION (I.E. SALARY AND BONUS). THE APPROVED AMOUNTS ARE THEN FORWARDED TO THE DIRECTOR OF FINANCE AND ADMINISTRATION. THIS PROCESS WAS LAST PERFORMED IN JANUARY 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AND STATEMENTS ARE MADE AVAILABLE TO INDIVIDUALS AND ORGANIZATIONS UPON REQUEST, AND SUBJECT TO OUR DETERMINATION OF THEIR NEED TO KNOW. |
| FORM 990, PART IX, LINE 11G | STIPENDS: PROGRAM SERVICE EXPENSES 329,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 329,562. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 292,573. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 292,573. MARKETING SERVICES: PROGRAM SERVICE EXPENSES 88,368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 53,288. TOTAL EXPENSES 141,656. SOFTWARE DEVELOPMENT : PROGRAM SERVICE EXPENSES 188,250. MANAGEMENT AND GENERAL EXPENSES 38,156. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 226,406. TECHNOLOGY CONSULTANT : PROGRAM SERVICE EXPENSES 183,584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183,584. |
| FORM 990, PART XI LINE 2C | AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE ORGANIZATION'S GOVERNING BOARD. |
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