FRIENDS COMMITTEE ON NATIONAL LEGISLATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS COMMITTEE ON NATIONAL LEGISLATION (EIN 53-0178883)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-12-02
- IRS object ID
- 201523369349300032
- 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 | 2015-12-02T17:17:13-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521656746 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Friedman & Associates PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 North Washington St Suite 330 | AddressLine1Txt |
| City | Rockville | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530178883 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Friends Committee on National Legislation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 2025476000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 Second Street NE | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200025795 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Diane Randall | PersonNm |
| Person Title | Executive Secretary | PersonTitleTxt |
| Phone | 2025476000 | PhoneNum |
| Signature | 2015-11-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC A FRIEDMAN CPA | PreparerPersonNm |
| PTIN | P00064585 | PTIN |
| Phone | 3012798900 | 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 | Diane Randall | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 Second Street NE | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200025795 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,278,909 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | FCNL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1943 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | To bring the concerns of the Religious Society of Friends (Quakers) and like-minded individuals to bear on public policy in our Nation's capital. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 1900 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,982,240 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,014,691 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $83,775 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $111,094 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,347 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,515 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,084,362 | PYTotalRevenueAmt |
| CY Total Revenue | $3,145,300 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $679,512 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $832,101 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $77,162 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $76,210 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $522,359 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $971,345 | PYOtherExpensesAmt |
| CY Other Expenses | $1,048,721 | CYOtherExpensesAmt |
| PY Total Expenses | $1,728,019 | PYTotalExpensesAmt |
| CY Total Expenses | $1,957,032 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $356,343 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,188,268 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,392,970 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,607,835 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $109,017 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $222,927 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,283,953 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,384,908 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To lobby government leaders about issues that have long been of concern to Quakers and others, including war, the peaceful prevention of deadly conflict, conventional and nuclear arms control, the environment, civil liberties, social and economic justice, and relationships with Native American citizens and their tribal governments. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $243,323 | ExpenseAmt |
| Desc | GENERAL PROGRAM: This program fields an experienced team of registered lobbyists working for peace, social justice, environmental sustainability and good government on Capitol Hill. Through conversations with members of Congress and their staff, meetings with coalition groups, and contacts with administration officials, FCNL identifies practical steps that people around the country can take to move federal policy in the direction of the world we seek. Each year, more than 400 Quakers and others from around the country gather in Washington for an annual conference to discuss FCNL's work, hear from our lobbyists about specific public policy issues, and make decisions about legislative priorities and policies . FCNL engages young adults in an 11-month paid internship program that provides professional formation as leaders and advocates for a more peaceful and just world. FCNL also hosts an annual young adult lobby weekend that attracts college students to Washington for a weekend of education, lobby training and meetings in the offices of their Congressional delegation. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $55,874 | ExpenseAmt |
| Desc | QUAKER NUCLEAR DISARMAMENT PROGRAM: This program identifies the next steps Congress and the administration can take to rid the world of nuclear weapons. Our staff engages members of Congress and consults with administration officials and colleague organizations to define concrete change strategies to reduce nuclear stockpiles, to win congressional ratification of treaties to limit deployed nuclear weapons in the U.S. and Russia and ban nuclear testing, and to support funding for non-proliferation programs. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $404,892 | ExpenseAmt |
| Desc | "OUTREACH AND COMMUNICATIONS PROGRAM: FCNL works with a network of some 60,000 people around the country, encouraging practical steps that people can take to advance legislation and other public policy initiatives in a non-partisan manner. Through newsletters, information on our web page, email alerts, social media, telephone calls, and travel around the country, we help individuals and communities advocate for social and economic justice, peace, protection of the environment, and good government.We develop information to create focused, strategic communications in specific states and Congressional districts that will result in legislation that supports our policies and priorities. We train and establish Advocacy Teams in local regions who are willing to build relationships with their Members of Congress and to advocate on legislation that FCNL is advancing. We train, coach and convene a national Advocacy Corps of Young Adults who lobby on an FCNL legislative priority." | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $9,219 | NATIVE AMERICAN ADVOCACY PROGRAM: FCNL works to promote and preserve tribal sovereignty of indigenous peoples within the United States, and supports legislation that respects their rights, promotes their well-being, honors treaty commitments, and fosters understanding. The program distributes monthly email updates on federal policy issues relating to Native Americans and publishes occasional papers, the "Indian Report," on larger conceptual issues three times per year. The program serves as an information hub and advocacy coordinator for interfaith colleague organizations. |
| $170,620 | ENERGY AND ENVIRONMENT PROGRAM: FCNL lobbies Congress directly and provides tools for citizen lobbying about the importance of bold and immediate measures to counter global climate change and assist threatened human populations at home and abroad. We promote deep, quick, and fair reductions in U.S. greenhouse gas emissions through regulation and incentives for energy conservation and efficiency, accelerated development and use of renewable energy resources. |
| $63,646 | DOMESTIC POLICY PROGRAM: FCNL focuses on Federal government policies that have a tremendous impact on the lives of the majority of the people in the United States. Working with our national network and with faith-based and general advocacy coalitions, we urge support and more funding for proven, effective, federal programs that alleviate poverty, hunger and homelessness, provide equitable access to high quality health care and education, and address other pressing human and community needs. We advocate for federal spending priorities that meet the actual needs of the nation, and oppose overspending on the military budget. Our domestic policy program also addresses the nation's need for a rational, workable and compassionate immigration system, and immigrants' needs for fair process, assistance in re-settlement, and safety throughout the immigration process. We lobby for reforms in campaign finance laws to increase participation and faith in our democratic processes, and to reduce the excessive influence of large political campaign contributions. We work to reduce mass incarceration through reforms in federal sentencing laws and to curtail the militarization of local law enforcement. |
| $216,278 | FOREIGN POLICY PROGRAM: FCNL works for demilitarization of U.S. foreign policy and aid programs. We educate Congress and the public about the importance of reductions in the overall military budget and in worldwide U.S. military operations. In this work, we emphasize joint aid, civilian peace building, and regional diplomacy, especially in relation to the Middle East and Africa. We work to repeal the 2001 Authorization for the Use of Military Force. |
| $35,274 | PEACEBUILDING PROGRAM: FCNL works with our grassroots constituency to support legislation to strengthen civilian capacities for diplomacy, development, and international cooperation, while halting and reversing the militarization of U.S. foreign policy, including US policies developing the tools necessary on counterterrorism. The United States has invested hundreds of billions of dollars to build capabilities to fight wars but little money or time in developing the tools necessary to prevent deadly conflict and build sustainable peace. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $495,037 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,199,126 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 49 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | 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 | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025476000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 Second Street NE | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200025795 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Diane Randall | ||||||||
| Executive Secretary | 12.00 | 28.00 | Yes (X) | $152,695 | $0 | $28,480 | ||
| DeAnne Butterfield | ||||||||
| Board Member - Clerk | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Erin Ginsburg | ||||||||
| Board Member - Assistant C | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Constance Brookes | ||||||||
| Board Member - Treasurer | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| David Bantz | ||||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Kara Newell | ||||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Marion Ballard | ||||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Deborah Fink | ||||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Kelly Schoolmeester | ||||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| John Wilkin | ||||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Karen Putney | ||||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| David Snyder | ||||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Beth Henricks | ||||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Mary Lou Hatcher | ||||||||
| Board Member | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| James Cason | ||||||||
| Associate Executive Scty. | 20.00 | 20.00 | $113,168 | $0 | $16,826 | Yes (X) | ||
| Ruth Flower | ||||||||
| Associate Executive Scty. | 9.00 | 31.00 | $120,337 | $0 | $22,502 | Yes (X) | ||
| Barbara Monahan | ||||||||
| Associate Executive Scty. | 11.00 | 29.00 | $115,210 | $0 | $24,091 | Yes (X) | ||
| Jeri Rhodes | ||||||||
| Associate Executive Scty. | 11.00 | 29.00 | $110,414 | $0 | $7,928 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $611,824 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $99,827 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,014,691 | AllOtherContributionsAmt |
| Total Contributions | $3,014,691 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EVENT REGISTRATIONS | 900099 | $106,804 | $106,804 |
| Honoraria | 900099 | $4,250 | $4,250 |
| Literature Sales | 900099 | $40 | $40 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $111,094 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,905 | TotalRevenueColumnAmt |
| Exclusion | $20,905 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $132,219 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $133,609 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,390 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,390 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,390 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,145,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $109,704 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,905 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,370 | TotalAmt |
| Program Services | $19,832 | ProgramServicesAmt |
| Management And General | $21,756 | ManagementAndGeneralAmt |
| Fundraising | $12,782 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,831 | TotalAmt |
| Program Services | $413,858 | ProgramServicesAmt |
| Management And General | $92,714 | ManagementAndGeneralAmt |
| Fundraising | $124,259 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,611 | TotalAmt |
| Program Services | $27,574 | ProgramServicesAmt |
| Management And General | $5,389 | ManagementAndGeneralAmt |
| Fundraising | $9,648 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,427 | TotalAmt |
| Program Services | $34,188 | ProgramServicesAmt |
| Management And General | $5,881 | ManagementAndGeneralAmt |
| Fundraising | $12,358 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,862 | TotalAmt |
| Program Services | $32,193 | ProgramServicesAmt |
| Management And General | $9,338 | ManagementAndGeneralAmt |
| Fundraising | $10,331 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,844 | TotalAmt |
| Program Services | $3,218 | ProgramServicesAmt |
| Management And General | $730 | ManagementAndGeneralAmt |
| Fundraising | $896 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,572 | TotalAmt |
| Program Services | $19,645 | ProgramServicesAmt |
| Management And General | $4,454 | ManagementAndGeneralAmt |
| Fundraising | $5,473 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,210 | TotalAmt |
| Fundraising | $76,210 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,092 | TotalAmt |
| Management And General | $19,092 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,639 | TotalAmt |
| Program Services | $62,769 | ProgramServicesAmt |
| Management And General | $22,793 | ManagementAndGeneralAmt |
| Fundraising | $11,077 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,603 | TotalAmt |
| Program Services | $1,492 | ProgramServicesAmt |
| Management And General | $645 | ManagementAndGeneralAmt |
| Fundraising | $3,466 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,658 | TotalAmt |
| Program Services | $12,134 | ProgramServicesAmt |
| Management And General | $8,127 | ManagementAndGeneralAmt |
| Fundraising | $17,397 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,902 | TotalAmt |
| Program Services | $34,546 | ProgramServicesAmt |
| Fundraising | $356 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,550 | TotalAmt |
| Program Services | $111,970 | ProgramServicesAmt |
| Management And General | $25,387 | ManagementAndGeneralAmt |
| Fundraising | $31,193 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,956 | TotalAmt |
| Program Services | $45,529 | ProgramServicesAmt |
| Management And General | $10,083 | ManagementAndGeneralAmt |
| Fundraising | $14,344 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,175 | TotalAmt |
| Program Services | $274,078 | ProgramServicesAmt |
| Management And General | $5,708 | ManagementAndGeneralAmt |
| Fundraising | $1,389 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,135 | TotalAmt |
| Program Services | $1,197 | ProgramServicesAmt |
| Management And General | $605 | ManagementAndGeneralAmt |
| Fundraising | $333 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing | $171,978 | $59,021 | $0 | $112,957 |
| Postage | $89,979 | $24,160 | $868 | $64,951 |
| Dues, Memberships & Sub | $20,674 | $15,549 | $1,432 | $3,693 |
| List Rental Expense | $8,727 | $0 | $0 | $8,727 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,237 | TotalAmt |
| Program Services | $6,173 | ProgramServicesAmt |
| Management And General | $545 | ManagementAndGeneralAmt |
| Fundraising | $519 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,957,032 | TotalAmt |
| Program Services | $1,199,126 | ProgramServicesAmt |
| Management And General | $235,547 | ManagementAndGeneralAmt |
| Fundraising | $522,359 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758 | BOYAmt |
| EOY | $391,786 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,470,500 | BOYAmt |
| EOY | $1,711,479 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,454 | BOYAmt |
| EOY | $549,075 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,512 | BOYAmt |
| EOY | $52,040 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,104,904 | BOYAmt |
| EOY | $1,887,877 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,842 | BOYAmt |
| EOY | $15,578 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,392,970 | BOYAmt |
| EOY | $4,607,835 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,017 | BOYAmt |
| EOY | $108,728 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $114,199 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,017 | BOYAmt |
| EOY | $222,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,163,009 | BOYAmt |
| EOY | $2,109,280 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,656,570 | BOYAmt |
| EOY | $1,747,930 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,374 | BOYAmt |
| EOY | $527,698 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,283,953 | BOYAmt |
| EOY | $4,384,908 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,392,970 | BOYAmt |
| EOY | $4,607,835 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,188,268 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$29,987 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$57,326 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $679,364 | BeginningYearBalanceAmt |
| Contributions | $63,324 | ContributionsAmt |
| Investment Earnings Or Losses | -$5 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,767 | OtherExpendituresAmt |
| End Year Balance | $725,916 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $561,319 | BeginningYearBalanceAmt |
| Contributions | $77,477 | ContributionsAmt |
| Investment Earnings Or Losses | $56,472 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,904 | OtherExpendituresAmt |
| End Year Balance | $679,364 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $338,186 | BeginningYearBalanceAmt |
| Contributions | $176,689 | ContributionsAmt |
| Investment Earnings Or Losses | $61,650 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,206 | OtherExpendituresAmt |
| End Year Balance | $561,319 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $297,916 | BeginningYearBalanceAmt |
| Contributions | $37,837 | ContributionsAmt |
| Investment Earnings Or Losses | $16,430 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,997 | OtherExpendituresAmt |
| End Year Balance | $338,186 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $314,020 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,570 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,534 | OtherExpendituresAmt |
| End Year Balance | $297,916 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.73000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.27000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to FCNL Education Fund | Desc |
| Amt | $114,199 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $114,199 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,096,221 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$29,987 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$29,987 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,126,208 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $19,092 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $19,092 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,145,300 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,937,940 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,937,940 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $19,092 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $19,092 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,957,032 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | In June 2006, the Financial Accounting Standards Board (FASB) released FASB ASC 740-10, Income Taxes, that provides guidance for reporting uncertainty in income taxes. For the year ended June 30, 2015, the Organization has documented its consideration of FASB ASC 740-10 and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| H Freeman Associates LLC | ||||||||
| 2204 Salisbury Road South | Richmond | IN | 47374 | Capital Campaign Consulting | 0 | $239,778 | $22,349 | $217,429 |
| Lautman Maska Neill & Co | ||||||||
| 1730 Rhode Island Avenue | Washington | DC | 20036 | Direct Mail Activity | 0 | $61,074 | $42,930 | $18,144 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $300,852 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $65,279 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $235,573 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, Column (v) | FormAndLineReferenceDesc |
| Explanation | Payments made to H. Freeman Associates, LLC are made up of $20,800 in fees and $1,549 in expenses reimbursed. Payments made to Lautman, Maska, Neill & Co. are made up of $39,200 in fees and $3,730 in expenses reimbursed. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Diane Randall | PersonNm |
| Title | Executive Secretary | TitleTxt |
| Base Compensation Filing Org | $152,695 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,231 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $20,249 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $160,926 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $20,249 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $130,626 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The clerk of the Finance Committee and the Treasurer of FCNL will review the draft Form 990 for FCNL. Notice will be sent to the full Finance Committee and the FCNL Executive Committee when the draft is available so others may look at it in PDF format if they desire. The form will not be filed until the notice of the documents being available has been sent to the full Finance Committee and the FCNL Executive Committee and until the Finance Committee clerk and Treasurer of FCNL have reviewed the documents. The Finance Committee and the FCNL Executive Committee shall receive a report on this review at their next regular meeting. |
| Form 990, Part VI, Section B, line 12c | The Conflict of Interest Policy is discussed annually by the Executive Committee at the first meeting of the calendar year and reviewed as needed. This policy is also a part of new member orientation. |
| Form 990, Part VI, Section B, line 15 | When hiring the Executive Secretary and key executive staff, and thereafter at least every five years, the FCNL Executive Committee will perform a thorough review to determine suitable compensation. The process is to include a review of comparability data by the Executive Committee. Comparability data may include compensation surveys, written employment contracts, and 990's of similar organizations. The Executive Committee will retain documentation of the deliberation and final decision. |
| Form 990, Part VI, Section C, line 19 | The FCNL and FCNL Education Fund Annual report, IRS Form 990, the IRS tax exemption letter and the Conflict of Interest Policy are all available to the public upon request. Requests received by written, phone, fax or e-mail means will be honored by directing the requestors to our website (WWW.FCNL.ORG). The current Form 990 (not including Schedule B), IRS tax determination letter, Conflict of Interest Policy and the annual report can be found on the Organization's website in Adobe format. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FCNL Education Fund | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 Second Street NE | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200025795 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521254489 | EIN |
| Primary Activities | To inform members of the public and government leaders about relevant issues | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 170(b)(1)(A)(vi) | PublicCharityStatusTxt |
| Controlled Organization | 0 | 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 | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FCNL Education Fund | ||
| K | $168,550 | cash |
| FCNL Education Fund | ||
| O | $2,043,128 | cash |
| FCNL Education Fund | ||
| P | $20,330 | cash |
Comments