ACADEMY FOR URBAN SCHOOL LEADERSHIP: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ACADEMY FOR URBAN SCHOOL LEADERSHIP (EIN 36-4447457)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-05
- IRS object ID
- 201530369349301203
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-05T14:06:14-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363963131 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANN WEITZ & ASSOCIATES LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 DEER LAKE ROAD SUITE 125 | AddressLine1 |
| City | DEERFIELD | City |
| State | IL | State |
| ZIP Code | 60015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364447457 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACADEMY FOR URBAN SCHOOL LEADERSHIP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACAD | BusinessNameControlTxt |
| Phone | 7735340129 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 N AUSTIN AVENUE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60634 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Donald Feinstein | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7735340129 | PhoneNum |
| Signature | 2015-02-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARCY STEINDLER | PreparerPersonNm |
| PTIN | P00573131 | PTIN |
| Phone | 8472673400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Donald Feinstein | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 N AUSTIN AVENUE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60634 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,233,966 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.auslchicago.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Academy for Urban School Leadership is a nonprofit school management organization that creates schools of excellence by developing highly effective teachers and transforming educational outcomes for students in the lowest performing schools. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 473 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,363,305 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,988,188 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,508,831 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,466,230 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,129 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,930 | CYInvestmentIncomeAmt |
| PY Other Revenue | $237,826 | PYOtherRevenueAmt |
| CY Other Revenue | $253,783 | CYOtherRevenueAmt |
| PY Total Revenue | $28,136,091 | PYTotalRevenueAmt |
| CY Total Revenue | $27,722,131 | 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 | $19,890,018 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,454,552 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $803,375 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,637,536 | PYOtherExpensesAmt |
| CY Other Expenses | $4,176,925 | CYOtherExpensesAmt |
| PY Total Expenses | $23,527,554 | PYTotalExpensesAmt |
| CY Total Expenses | $22,631,477 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,608,537 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,090,654 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,129,918 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,276,137 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $783,281 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $821,851 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,346,637 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,454,286 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Academy for Urban School Leadership is a nonprofit school management organization that creates schools of excellence by developing highly effective teachers and transforming educational outcomes for students in the lowest performing schools. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,267,227 | ExpenseAmt |
| Revenue | $8,310,000 | RevenueAmt |
| Desc | Teaching Academies and Teacher Development - Academy for Urban School Leadership (AUSL) created the Chicago Teacher Residency program, which prepares new, highly effective teachers using an innovative approach based on an intense, full-year apprenticeship of learning and training with a mentor teacher. The program is based in neighborhood Chicago Public Schools (CPS) managed by AUSL. During the program, residents take Master's level coursework, earn a degree from National Louis University, and become eligible for an Illinois educator license (if not already licensed). Upon completion of the program, as teachers in CPS schools, the graduates become part of a growing resource of specially trained teachers prepared to dramatically improve chronically underperforming Chicago Public Schools. As of June 2014, AUSL has trained 750 teacher residents committed to teaching in high-poverty areas in Chicago. AUSL continues to provide teacher professional development for teachers across the AUSL network of 32 schools, including individualized coaching and school-based, network-wide professional development programs. These highly effective teachers serve over 18,000 students. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,853,860 | ExpenseAmt |
| Revenue | $5,528,180 | RevenueAmt |
| Desc | Turnaround Schools - The Board of Education of Chicago Public Schools selects failing schools in need of critical transformation and contracts with AUSL to manage the turnaround process on its behalf. AUSL executes a rigorous, comprehensive and proven whole-school turnaround model that has become a national model for reform. The transformation begins with new leadership, additional after-school programs, newly renovated facilities, and new staff, many of whom were trained by AUSL to teach in chronically failing urban schools. The transformation is further supported with AUSL turnaround management which includes curriculum development, performance management, teacher development, curricular enhancements, as well as assistance with parental involvement and community initiatives. A new climate and culture of success at the school is based on high expectations for student achievement. Overall, the CPS schools managed by AUSL have demonstrated consistent yearly improvement in state testing standards, outperforming similar CPS neighborhood schools and district averages. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $301,704 | ExpenseAmt |
| Revenue | $628,050 | RevenueAmt |
| Desc | Advisory services - AUSL shares its expertise and experience in improving chronically failing schools and training highly effective teachers with other school districts. Through its advisory services, AUSL offers the tools, framework, and coaching for transformative teacher development and school management. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,422,791 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 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 | 305 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 473 | 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 | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Amy Kitzmiller | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7735340143 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 N Austin Avenue | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60634 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Donald Feinstein | ||||||||
| Executive Director/Secreta | 40.00 | Yes (X) | Yes (X) | $185,885 | $0 | $451 | ||
| Merrick Axel | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Dominic Belmonte | ||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| David Chandler | ||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| William Hobert | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| William J Lutz | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael Keiser | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert E King | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Martin Koldyke | ||||||||
| Chairman Emeritus | 12.00 | Yes (X) | $0 | $0 | $0 | |||
| Walter W Matthews | ||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Nneka Rimmer | ||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Kenneth W Miller | ||||||||
| Treasurer | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Charlie Rose | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Greg Simoncini | ||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Dr Louis W Stern | ||||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| John Cook | ||||||||
| Chairman | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Kay Torshen | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Eric Strobel | ||||||||
| Director | 6.00 | Yes (X) | $0 | $0 | $0 | |||
| Dr Nivine Megahed | ||||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Ben Shapiro | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Gail Ward | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Carmita Vaughan | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Todd Warnock | ||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Mike Zafirovski | ||||||||
| Vice Chairman | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Gary McCullough | ||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Quintin E Primo III | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Cardelle B Spangler | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Linsey Rubenstein | ||||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Brian Doyal | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Chris Begy | ||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Ana Dutra | ||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Anthony Miller | ||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael Sachs | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Christine Cole | ||||||||
| Managing Director, Strategy | 40.00 | Yes (X) | $149,777 | $0 | $740 | |||
| Scott Macdonald | ||||||||
| Managing Director, Strategy | 40.00 | Yes (X) | $3,344 | $0 | $52 | |||
| Brian Sims | ||||||||
| Managing Director, Trainin | 40.00 | $176,618 | $0 | $227 | Yes (X) | |||
| Jarvis Sanford | ||||||||
| Managing Director, Element | 40.00 | $163,716 | $0 | $21,515 | Yes (X) | |||
| Shana Hayes | ||||||||
| Managing Director, Externa | 40.00 | $177,795 | $0 | $8,037 | Yes (X) | |||
| Michael Whitmore | ||||||||
| Dir. Residency Program | 40.00 | $139,343 | $0 | $9,123 | Yes (X) | |||
| Laura Couchman | ||||||||
| Dir. of Human Resources/Re | 40.00 | $136,009 | $0 | $938 | Yes (X) | |||
| Terrence Carter | ||||||||
| Director, K-12 Curriculum | 40.00 | $122,254 | $0 | $3,166 | Yes (X) | |||
| Debra Moriarty | ||||||||
| Director, Student Achievement | 40.00 | $145,283 | $0 | $222 | Yes (X) | |||
| Angel Turner | ||||||||
| Director, Student Achievement | 40.00 | $125,900 | $0 | $213 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,525,924 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $44,684 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Life Long Learning | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2804 | AddressLine1 |
| City | BLUE JAY | City |
| State | CA | State |
| ZIP Code | 92317 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Professional Development | ServicesDesc |
| Compensation | $105,550 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $626,693 | FundraisingAmt |
| Government Grants | $2,224,925 | GovernmentGrantsAmt |
| All Other Contributions | $10,136,570 | AllOtherContributionsAmt |
| Noncash Contributions | $30,109 | NoncashContributionsAmt |
| Total Contributions | $12,988,188 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CPS Program Funding | 900099 | $13,838,180 | $13,838,180 |
| Advisory Services | 900099 | $628,050 | $628,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,466,230 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,377 | TotalRevenueColumnAmt |
| Exclusion | $33,377 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,352,356 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,371,803 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$19,447 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,447 | TotalRevenueColumnAmt |
| Exclusion | -$19,447 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $626,693 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $140,032 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$100,032 | TotalRevenueColumnAmt |
| Exclusion | -$100,032 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $353,815 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $353,815 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $353,815 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,722,131 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,820,045 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$86,102 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $936,168 | TotalAmt |
| Program Services | $391,401 | ProgramServicesAmt |
| Management And General | $348,552 | ManagementAndGeneralAmt |
| Fundraising | $196,215 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,130,608 | TotalAmt |
| Program Services | $15,176,532 | ProgramServicesAmt |
| Management And General | $568,210 | ManagementAndGeneralAmt |
| Fundraising | $385,866 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,557 | TotalAmt |
| Program Services | $451,233 | ProgramServicesAmt |
| Management And General | $24,850 | ManagementAndGeneralAmt |
| Fundraising | $24,474 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $887,219 | TotalAmt |
| Program Services | $786,140 | ProgramServicesAmt |
| Management And General | $61,910 | ManagementAndGeneralAmt |
| Fundraising | $39,169 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,657 | TotalAmt |
| Management And General | $43,657 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,663 | TotalAmt |
| Management And General | $32,663 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,311 | TotalAmt |
| Fundraising | $75,311 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910,665 | TotalAmt |
| Program Services | $868,116 | ProgramServicesAmt |
| Management And General | $24,449 | ManagementAndGeneralAmt |
| Fundraising | $18,100 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,353 | TotalAmt |
| Program Services | $49,386 | ProgramServicesAmt |
| Management And General | $2,673 | ManagementAndGeneralAmt |
| Fundraising | $14,294 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,509 | TotalAmt |
| Program Services | $60,819 | ProgramServicesAmt |
| Management And General | $113,950 | ManagementAndGeneralAmt |
| Fundraising | $3,740 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,351 | TotalAmt |
| Program Services | $119,952 | ProgramServicesAmt |
| Management And General | $27,357 | ManagementAndGeneralAmt |
| Fundraising | $8,042 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,747 | TotalAmt |
| Program Services | $332,131 | ProgramServicesAmt |
| Management And General | $17,945 | ManagementAndGeneralAmt |
| Fundraising | $30,671 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,074 | TotalAmt |
| Program Services | $23,074 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,800 | TotalAmt |
| Management And General | $133,800 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Curr. enhancements | $911,935 | $911,935 | ||
| Capital investment in s | $606,745 | $606,745 | ||
| Prof Development | $281,889 | $278,591 | $755 | $2,543 |
| Engagement & recognitio | $194,651 | $190,281 | $2,785 | $1,585 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,575 | TotalAmt |
| Program Services | $176,455 | ProgramServicesAmt |
| Management And General | $1,755 | ManagementAndGeneralAmt |
| Fundraising | $3,365 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,631,477 | TotalAmt |
| Program Services | $20,422,791 | ProgramServicesAmt |
| Management And General | $1,405,311 | ManagementAndGeneralAmt |
| Fundraising | $803,375 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,277 | BOYAmt |
| EOY | $31,463 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,428,101 | BOYAmt |
| EOY | $1,582,460 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,696,119 | BOYAmt |
| EOY | $6,942,196 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,750,483 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,346 | BOYAmt |
| EOY | $158,666 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $304,803 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $272,560 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,327 | BOYAmt |
| EOY | $32,243 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,563,387 | BOYAmt |
| EOY | $6,623,911 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,361 | BOYAmt |
| EOY | $154,715 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,129,918 | BOYAmt |
| EOY | $19,276,137 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,781 | BOYAmt |
| EOY | $816,851 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,500 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $783,281 | BOYAmt |
| EOY | $821,851 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,300,232 | BOYAmt |
| EOY | $8,077,205 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,046,405 | BOYAmt |
| EOY | $10,377,081 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,346,637 | BOYAmt |
| EOY | $18,454,286 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,129,918 | BOYAmt |
| EOY | $19,276,137 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,090,654 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $16,995 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,777,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,806,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,056,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,363,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,988,188 | CurrentTaxYearAmt |
| Total | $55,992,223 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,000 | CurrentTaxYearAmt |
| Total | $516,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,876,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,905,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,155,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,462,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,108,188 | CurrentTaxYearAmt |
| Total | $56,508,223 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,201,602 | SubstantialContributorsTotAmt |
| Public Support Total170 | $47,306,621 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,377 | CurrentTaxYearAmt |
| Total | $109,493 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $222,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $336,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $353,815 | CurrentTaxYearAmt |
| Total | $1,061,414 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $57,679,130 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $41,351,182 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $75,311 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $75,311 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,573 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,541 | DepreciationAmt |
| Book Value | $7,032 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $267,230 | OtherCostOrOtherBasisAmt |
| Depreciation | $242,019 | DepreciationAmt |
| Book Value | $25,211 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,243 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,859,126 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $16,995 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $120,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $136,995 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,722,131 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,722,131 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,751,477 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $120,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $120,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,631,477 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,631,477 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. As of June 30,2014, AUSL had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The federal and state returns of AUSL for the tax years 2010, 2011 and 2012 are subject to examination by the Internal Revenue Service and state taxing authorities, generally for three years after they were filed. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | benefit dinner | NameOfEvent1Amt |
| Gross Receipts Event1 | $666,693 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $626,693 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $40,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $22,591 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $83,492 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $33,949 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $666,693 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $626,693 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $40,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $22,591 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $83,492 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,949 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $140,032 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$100,032 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Donald Feinstein | ||||||||||||||
| Executive Director/Secreta | $185,885 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $451 | $0 | $186,336 | $0 | $0 | $0 |
| Christine Cole | ||||||||||||||
| Managing Director, Strategy | $149,777 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $740 | $0 | $150,517 | $0 | $0 | $0 |
| Brian Sims | ||||||||||||||
| Managing Director, Trainin | $176,618 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $227 | $0 | $176,845 | $0 | $0 | $0 |
| Jarvis Sanford | ||||||||||||||
| Managing Director, Element | $163,716 | $0 | $0 | $0 | $0 | $0 | $14,941 | $0 | $6,574 | $0 | $185,231 | $0 | $0 | $0 |
| Shana Hayes | ||||||||||||||
| Managing Director, Externa | $177,795 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,037 | $0 | $185,832 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,109 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLISHED PRICE/SHARE | 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 final draft of the Form 990 is reviewed by the Executive Director and the Managing Director, Operations and Strategy. The Finance Committee reviews and provides comments. A final copy is distributed electronically to each member of the Board of Directors. |
| Form 990, Part VI, Section B, line 12c | All employees and board members are required to complete a conflict of interest statement which is reviewed for conflicts. Annually, employees and board members are asked to sign a new form to ensure compliance. Any conflicts will be dealt with according to procedure. |
| Form 990, Part VI, Section B, line 15 | Executive Director and Managing Directors' compensation levels are reviewed annually. Periodically, compensation is benchmarked relative to officers in non-profit organizations as well as senior officers in Chicago Public Schools. A compensation survey is also used. Any changes to compensation for the Executive Director and Managing Directors are approved by the Executive Committee. |
| Form 990, Part VI, Section C, line 19 | The AUSL governing documents, conflict of interest policy and financial statements are available upon request. |
Comments