COUNCIL OF THE GREAT CITY SCHOOLS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COUNCIL OF THE GREAT CITY SCHOOLS (EIN 36-2481232)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-13
- IRS object ID
- 201530449349302073
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-13T13:35:44-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362481232 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL OF THE GREAT CITY SCHOOLS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COUN | BusinessNameControlTxt |
| Phone | 2023932427 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 PENNSYLVANIA AVENUE NW NO 702 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20004 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL D CASSERLY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2023932427 | PhoneNum |
| Signature | 2015-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2015-02-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL D CASSERLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 PENNSYLVANIA AVENUE NW NO 702 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,679,598 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CGCS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | CGCS HELPS ITS MEMBERS IMPROVE THROUGH ASSISTANCE, RESEARCH, CONFERENCES, AND OTHER ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 132 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 132 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 132 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,493,934 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,887,196 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,304,711 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,264,286 | CYProgramServiceRevenueAmt |
| PY Investment Income | $117,824 | PYInvestmentIncomeAmt |
| CY Investment Income | $232,339 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,750 | PYOtherRevenueAmt |
| CY Other Revenue | $46,351 | CYOtherRevenueAmt |
| PY Total Revenue | $5,950,219 | PYTotalRevenueAmt |
| CY Total Revenue | $8,430,172 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,895,242 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,999,168 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $45,075 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,223,248 | PYOtherExpensesAmt |
| CY Other Expenses | $3,290,504 | CYOtherExpensesAmt |
| PY Total Expenses | $6,138,490 | PYTotalExpensesAmt |
| CY Total Expenses | $6,309,672 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$188,271 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,120,500 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,021,048 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,717,639 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,255,814 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,376,188 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,765,234 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,341,451 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOUNDED IN 1956 AND INCORPORATED IN 1961, THE PURPOSE OF THE COUNCIL OF THE GREAT CITY SCHOOLS (THE COUNCIL) IS TO REPRESENT THE NEEDS, CHALLENGES, AND SUCCESSES OF MAJOR-CITY PUBLIC SCHOOL DISTRICTS AND THEIR STUDENTS BEFORE THE AMERICAN PEOPLE AND THEIR ELECTED AND APPOINTED REPRESENTATIVES; AND TO PROMOTE THE IMPROVEMENT OF PUBLIC EDUCATION IN THESE DISTRICTS THROUGH ADVOCACY, RESEARCH, COMMUNICATIONS, CONFERENCES, TECHNICAL ASSISTANCE, AND OTHER ACTIVITIES THAT MAY ALSO BENEFIT OTHER SCHOOLS, SCHOOL DISTRICTS AND STUDENTS ACROSS THE COUNTRY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,988,350 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CATEGORICAL GRANTS - THE COUNCIL RECEIVED SEVEN NEW GRANTS THIS YEAR, INCLUDING SUPPORT FROM THE SOUTHERN EDUCATION FOUNDATION FOR A CONFERENCE OF SOUTHERN URBAN SCHOOL DISTRICTS ON IMPROVING ACCESS TO THE COMMON CORE STANDARDS AND REDUCING SUSPENSIONS; THE HEWLETT FOUNDATION TO DEVELOP AND PILOT RUBRICS FOR DETERMINING WHETHER COMMERCIAL MATERIALS BEING PURCHASED BY SCHOOL DISTRICTS WERE COMPATIBLE WITH THE PUBLISHER'S CRITERIA OF THE COMMON CORE STATE STANDARDS; THE GATES FOUNDATION TO HELP MEMBER SCHOOL DISTRICTS IMPLEMENT PARCC AND SBAC ASSESSMENTS AND DEVELOP NEW VIDEOS IN SUPPORT OF THE COMMON CORE; THE GATES FOUNDATION TO ASSESS THE ALIGNMENT WITH THE COMMON CORE OF INSTRUCTIONAL MATERIALS FOR ENGLISH LANGUAGE LEARNERS; THE CARNEGIE FOUNDATION FOR ACTIVITIES RELATED TO THE OPTIMIZATION OF RESOURCE ALLOCATIONS IN NEW JERSEY SCHOOL DISTRICTS; THE HELMSLEY CHARITABLE TRUST FOR A PLANNING GRANT TO DEVELOP A PROFESSIONAL DEVELOPMENT FRAMEWORK FOR TEACHERS TO HELP THEM IMPLEMENT THE COMMON CORE WITH STRUGGLING STUDENTS; AND THE WALLACE FOUNDATION TO PROVIDE TECHNICAL ASSISTANCE AND ANALYSIS TO SCHOOL DISTRICTS PARTICIPATING IN THE FOUNDATION'S PRINCIPAL SUPERVISOR INITIATIVE. THE YEAR WAS ALSO THE SECOND YEAR OF A GATES FOUNDATION GRANT TO DEVELOP INSTRUCTIONAL-RELATED COST MEASURES TO ENABLE STRATEGIC RESOURCE ALIGNMENT IN SCHOOL DISTRICTS. AND IT WAS THE THIRD YEAR OF A THREE-YEAR GRANT FROM THE GATES FOUNDATION TO COORDINATE IMPLEMENTATION OF THE COMMON CORE STANDARDS IN MAJOR URBAN PUBLIC SCHOOL SYSTEMS NATIONWIDE. OTHER GRANTS RECEIVED THIS YEAR SUPPORTED PEER-TO-PEER TECHNICAL ASSISTANCE TEAMS TO HELP DISTRICTS IMPROVE INSTRUCTION, SPECIAL EDUCATION, ENGLISH-LANGUAGE LEARNER PROGRAMS, FOOD AND NUTRITIONAL SERVICES, HUMAN RESOURCES, FACILITIES MAINTENANCE AND OPERATIONS, CENTRAL-OFFICE STAFFING, COMMUNICATIONS, TRANSPORTATION, AND OTHER AREAS. THE COUNCIL PRODUCED A COMPREHENSIVE REPORT ON EACH OF THESE REVIEWS, INCLUDING RECOMMENDATIONS TO IMPROVE SCHOOL-DISTRICT PERFORMANCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,208,686 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $444,171 | RevenueAmt |
| Desc | MEETINGS AND CONFERENCES - THE COUNCIL HELD SIXTEEN CONFERENCES AND MEETINGS IN FY13-14. THE TWO LARGEST CONFERENCES INCLUDED THE ANNUAL FALL CONFERENCE AND THE SPRING LEGISLATIVE/POLICY CONFERENCE. THE ANNUAL FALL CONFERENCE WAS HELD ON OCTOBER 30 TO NOVEMBER 3 IN ALBUQUERQUE AND WAS ATTENDED BY BIG-CITY PUBLIC SCHOOL LEADERS. UNDER THE THEME "URBAN EDUCATION ON THE RISE," NEARLY 1,000 URBAN SCHOOL SUPERINTENDENTS, BOARD MEMBERS, SENIOR ADMINISTRATORS, AND DEANS OF COLLEGES OF EDUCATION PARTICIPATED IN THE FIVE-DAY CONFERENCE, WHICH FOCUSED ON ISSUES AND CHALLENGES FACING THE NATION'S LARGEST URBAN PUBLIC SCHOOL DISTRICTS. SESSIONS FOCUSED ON CLOSING ACHIEVEMENT GAPS, CREATING EFFECTIVE PROFESSIONAL DEVELOPMENT PROGRAMS, INTEGRATING TECHNOLOGY INTO INSTRUCTION, AND IMPROVING OUTCOMES FOR ENGLISH LANGUAGE LEARNERS. ISSUES OF RACE, LANGUAGE, AND CULTURE WERE THE FOCUS OF A 90-MINUTE TOWN HALL MEETING THAT WAS MODERATED BY HARVARD LAW PROFESSOR CHARLES OGLETREE, JR. AND TELEVISED BY NEW MEXICO PBS. THE KEYNOTE ADDRESS AT THE CONFERENCE WAS GIVEN BY DAVID GERGEN, SENIOR POLITICAL ANALYST FOR CNN, WHO SERVED AS AN ADVISER TO FOUR U.S. PRESIDENTS. URBAN EDUCATORS ALSO HEARD FROM TONY DUNGY, BEST-SELLING AUTHOR AND THE FIRST AFRICAN AMERICAN COACH TO WIN A SUPER BOWL. ALSO ADDRESSING THE CONFERENCE WAS MILITARY VETERAN, MOTIVATIONAL SPEAKER, AND LEADERSHIP EXPERT CONSUELO CASTILLO KICKBUSCH, WHO GAVE AN INSPIRATIONAL ADDRESS ON HOW SHE OVERCAME POVERTY AND DISCRIMINATION TO BECOME THE HIGHEST-RANKING HISPANIC WOMAN IN THE COMBAT SUPPORT FIELD OF THE ARMY. IN ADDITION, URBAN SCHOOL SUPERINTENDENTS, ADMINISTRATORS, BOARD MEMBERS, AND DEANS OF COLLEGES OF EDUCATION FROM AROUND THE NATION ASSEMBLED IN WASHINGTON, D.C. FOR THE COUNCIL'S ANNUAL LEGISLATIVE/POLICY CONFERENCE ON MARCH 22-25. CONFEREES HEARD FROM U.S. SECRETARY OF EDUCATION ARNE DUNCAN. REP. GEORGE MILLER (D-CALIF.) ALSO ADDRESSED THE GATHERING AND WAS PRESENTED WITH A LIFETIME ACHIEVEMENT AWARD. CONFEREES ALSO HEARD FROM REP. ROSA DELAURO (D-CONN.), A MEMBER OF THE U.S. HOUSE OF REPRESENTATIVES EDUCATION APPROPRIATIONS SUBCOMMITTEE. ALSO DISCUSSING EDUCATIONAL ISSUES, PARTICULARLY THE IMPORTANCE OF EARLY CHILDHOOD EDUCATION, WAS DEBORAH DELISLE, THE ASSISTANT SECRETARY OF EDUCATION FOR ELEMENTARY AND SECONDARY EDUCATION. OTHER JOB-ALIKE MEETINGS WERE HELD BY THE ORGANIZATION OVER THE COURSE OF FY13-14. THESE SESSIONS INCLUDED MEETINGS OF THE MEMBERS' PUBLIC RELATIONS EXECUTIVES, CURRICULUM AND RESEARCH DIRECTORS, CHIEF FINANCIAL OFFICERS, HR/PERSONNEL DIRECTORS, TITLE I DIRECTORS, CHIEF OPERATING OFFICERS, BILINGUAL, IMMIGRANT/REFUGEE EDUCATION DIRECTORS, E-RATE DIRECTORS, STUDENT INFORMATION SYSTEMS OFFICERS, AND CHIEF INFORMATION OFFICERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $482,307 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $477,030 | RevenueAmt |
| Desc | LEGISLATIVE ADVOCACY - THE COUNCIL HELPS STRENGTHEN THE QUALITY OF PUBLIC SCHOOLING FOR THE NATION'S URBAN CHILDREN BY FORMULATING PROPOSALS FOR POLICYMAKERS IN CONGRESS AND THE FEDERAL AGENCIES. IN 2013-2014, THE COUNCIL:-OPPOSED A TITLE I FUNDING FORMULA CHANGE TO THE ESEA REAUTHORIZATION BILL THAT WOULD HAVE CUT OVER A HALF BILLION DOLLARS FROM COUNCIL MEMBER DISTRICTS.-PROVIDED COMMENTS AND RECOMMENDATIONS TO THE SENATE AND HOUSE EDUCATION COMMITTEES DURING DEVELOPMENT OF EARLY CHILDHOOD EDUCATION, CAREER AND TECHNICAL EDUCATION, AND EDUCATION RESEARCH LEGISLATION.-SUPPORTED EDUCATION DEPARTMENT GUIDANCE ALLOWING DISTRICTS TO BACKFILL SEQUESTRATION CUTS WITHOUT VIOLATING TITLE I SUPPLANTING REQUIREMENTS.-SUBMITTED COMMENTS TO THE U.S. DEPARTMENT OF EDUCATION ON MODIFIED STANDARDS AND ASSESSMENTS FOR STUDENTS WITH DISABILITIES, AS WELL AS PROPOSED RULES ON IDEA MAINTENANCE OF EFFORT PROVISIONS.-PROVIDED COMMENTS ON THE DEPARTMENT OF EDUCATION'S RACE-TO-THE-TOP PRESCHOOL DEVELOPMENT GRANTS. -SUPPORTED NO CHILD LEFT BEHIND WAIVERS FOR SCHOOL DISTRICTS IN STATES THAT DO NOT PARTICIPATE IN WAIVERS.-INITIATED DISCUSSIONS WITH THE EDUCATION DEPARTMENT ABOUT HOW TO SIMPLIFY MULTI-SOURCE FUNDING OF LOCAL EDUCATIONAL INITIATIVES.-SUPPORTED MORE FLEXIBLE GUIDANCE FROM THE EDUCATION DEPARTMENT TO FACILITATE URBAN SCHOOL USE OF THE ADMINISTRATION'S COMMUNITY ELIGIBILITY PROVISIONS FOR FREE SCHOOL BREAKFASTS AND LUNCHES.-SUBMITTED COMMENTS TO THE AGRICULTURE DEPARTMENT (USDA) ON THE COMMUNITY ELIGIBILITY OPTION (CEO) AND ORGANIZED TECHNICAL ASSISTANCE FOR COUNCIL DISTRICTS THROUGH MEETINGS AND CONFERENCE CALLS WITH USDA STAFF.-ASSISTED MEMBER DISTRICTS DURING THE PHASE-IN OF THE 2010 HEALTHY AND HUNGER-FREE KIDS ACT; SUBMITTED COMMENTS TO USDA ON A PROPOSED SCHOOL MEALS COST STUDY AND PERSONNEL STANDARDS, AND LOCAL WELLNESS POLICIES; AND CONVENED A MEETING OF THE GREAT CITY SCHOOLS FOOD SERVICE DIRECTORS.-SUPPORTED WAIVERS OF SCHOOL MEAL REGULATIONS IN THE FY 2014 AND FY 2015 APPROPRIATIONS BILLS.-PROVIDED MULTIPLE COMMENTS TO THE FEDERAL COMMUNICATIONS COMMISSION (FCC) ON PRESIDENT OBAMA'S CONNECTED INITIATIVE AND E-RATE MODERNIZATION PROGRAM, WHILE SUPPORTING TARGETED PROGRAM FUNDING. HOSTED MONTHLY E-RATE CALLS WITH THE UNIVERSAL SERVICE ADMINISTRATIVE COMPANY.-SERVED AS AN INTERMEDIARY FOR COUNCIL DISTRICTS TO RESOLVE GRANT PROBLEMS WITH THE EDUCATION DEPARTMENT; PROVIDED MULTIPLE LEGISLATIVE UPDATES ON CRITICAL ISSUES; AND RESPONDED TO SCORES OF QUESTIONS ON FEDERAL POLICY, GRANTS, AND LEGISLATION.-FIELDED MULTIPLE REQUESTS FROM CONGRESS FOR INFORMATION ON COMMON CORE STANDARDS, TEACHER QUALITY, SCHOOL IMPROVEMENT, FUNDING FORMULAS, TECHNOLOGY, SPECIAL EDUCATION, BILINGUAL EDUCATION, SCHOOL MEALS, REGULATORY BURDEN, AND OTHER ISSUES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (10 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $411,119 | $0 | $401,710 | PUBLIC ADVOCACY |
| $260,095 | $0 | $294,929 | STRATEGIC SUPPORT TEAMS |
| $255,549 | $0 | $251,069 | POLICY RESEARCH |
| $200,522 | $0 | $200,855 | MEMBER SERVICES |
| $153,208 | $0 | $0 | KPI AND COMMON CORE PROJECT IN-KIND |
| $59,188 | $0 | $50,214 | CURRICULUM |
| $47,102 | $0 | $0 | SPECIAL PROJECTS ACCOUNT |
| $31,322 | $0 | $14,500 | URBAN DEANS |
| $27,974 | $0 | $0 | KPI BUSINESS PLAN |
| $25,000 | $20,000 | $0 | EXXON MOBIL BERNARD HARRIS SCHOLARSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,471,079 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $20,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,213,277 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,150,422 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 0 | 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 | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 132 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 132 | 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 | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERESITA TRINIDAD | PersonNm |
| Phone | 2023932427 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 PENNSYLVANIA AVENUE NW 702 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20004 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (139 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| VALERIA SILVA | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD CARRANZA | |||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CANDY OLSON | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CECELIA ADAMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WARDINE ALEXANDER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY BAKER II | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTOINETTE BASKERVILLE-RICHARDSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLA BATES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN BEISER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BONDS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY BOURNE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANN BRANNON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA M BUFFINGTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STAVAN CORBETT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF DAVIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY DORAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY ELSBERND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN ESQUIVEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE FELDMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIAN FEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD GARRETT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MONICA GILMORE-LOVE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE GRANT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM GREEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULA HARRIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLEGRA HAYES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUMOKE HINTON HODGE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHIL HORNING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIRK T HOUSTON SR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM ISLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDSAY CAL JOHNSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAM KNOWLES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WOODY KOPPEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDER KUHNS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD LEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE LINK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK MARTIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HARIUM MARTIN-MORRIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY MCCRAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HYDRA B MENDOZA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH MOALES JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE MORATH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY NEEDHAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA NEVERGOLD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMUEL ODLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH OLIVEIRA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CANDY OLSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL O'NEILL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE PORTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA PRICHETT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE RICH LEVINSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB RICHARDSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA L ROBINSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSE RUIZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANAYSHA SAULS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM SUBLETTE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK SULLIVAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID TATMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VINCENT TORRES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATASHA VON IMHOF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AIRICK LEONARD WEST | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VAN HENRI WHITE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FELTON WILLIAMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN WOODS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULA WRIGHT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE ZIMMER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELVIN ADAMS | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS AHART | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN ALLISON | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAMI ANDERSON | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSE L BANDA | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA BEDDEN | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM BOASBERG | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WINSTON BROOKS | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA BROWN | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA BYRD-BENNETT | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUAN CABRERA | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD CARRANZA | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MERIA CARSTARPHEN | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALBERTO CARVALHO | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WALTER DANSBY | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERROLL B DAVIS JR | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN DEASY | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROMULES DURANT | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TISHA EDWARDS | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARYELLEN ELIA | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK EVANS | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARMEN FARINA | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEWIS FEREBEE | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| E WAYNE GENT | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J DANIEL GOOD | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC GORDON | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ED GRAFF | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CEDRICK GRAY | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAURICE GREEN | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| R STEVEN GREEN | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY GRIER | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL E HANSON | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA HARGENS | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAYA HENDERSON | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM HITE | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DORSEY HOPSON | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA JENKINS | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BERNADEIA JOHNSON | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMUEL T KING | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA LANE | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE LOPEZ | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN LUSI | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY MARTEN | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MCDONOUGH | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY MCGINLEY | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE MILES | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK MILLER | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATH MORRISON | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA NOGUCHI | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSE REGISTER | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN RIDGEWAY | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY RONAN | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT W RUNCIE | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VALERIA SILVA | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAT SKORKOWSKY | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STAN SMITH | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLE SMITH | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER STEINHAUSER | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BERNARD TAYLOR | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY THORNTON | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL G VALLAS | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOLGEN VARGAS | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NIKOLAI P VITTI | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI WARD | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG WITHERSPOON | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY YEE | |||||||
| SUPERINTENDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL D CASSERLY | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $316,099 | $0 | $76,443 | ||
| TERESITA TRINIDAD | |||||||
| DIRECTOR OF FINANCE/ADMIN. | 40.00 | Yes (X) | $146,137 | $0 | $21,411 | ||
| JEFFREY SIMERING | |||||||
| DIRECTOR OF LEGISLATION | 40.00 | $168,141 | $0 | $24,991 | Yes (X) | ||
| RAYMOND HART | |||||||
| DIRECTOR OF RESEARCH | 40.00 | $112,842 | $0 | $19,278 | Yes (X) | ||
| ROBIN HALL | |||||||
| DIRECTOR OF ELA | 40.00 | $127,796 | $0 | $12,586 | Yes (X) | ||
| HENRY DUVALL | |||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | $129,423 | $0 | $23,338 | Yes (X) | ||
| ROBERT CARLSON | |||||||
| DIRECTOR OF MANAGEMENT SERVICES | 40.00 | $118,572 | $0 | $22,224 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,119,010 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $200,271 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PRICE BAUGH AND ASSOCIATES LLC | |||||
| 2918 STONEY WOOD | HOUSTON | TX | 770822028 | CONSULTING ON ACADEMIC STANDARDS | $239,089 |
| JULIE WRIGHT HALBERT | |||||
| 4205 PROSPEROUS DRIVE | HARRISBURG | PA | 17112 | LEGAL CONSULTING | $116,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,887,196 | AllOtherContributionsAmt |
| Total Contributions | $4,887,196 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $2,524,579 | $2,524,579 |
| REGISTRATION FEES | 900099 | $444,171 | $444,171 |
| FEE FOR SERVICE | 900099 | $294,929 | $294,929 |
| PUBLICATION SALES | 900099 | $607 | $607 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,264,286 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $229,638 | TotalRevenueColumnAmt |
| Exclusion | $229,638 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,351 | TotalRevenueColumnAmt |
| Exclusion | $46,351 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $252,127 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $249,426 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,701 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,701 | TotalRevenueColumnAmt |
| Exclusion | $2,701 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,430,172 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,264,286 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $278,690 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,329 | TotalAmt |
| Program Services | $273,809 | ProgramServicesAmt |
| Management And General | $268,608 | ManagementAndGeneralAmt |
| Fundraising | $24,912 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,604,612 | TotalAmt |
| Program Services | $1,283,588 | ProgramServicesAmt |
| Management And General | $308,761 | ManagementAndGeneralAmt |
| Fundraising | $12,263 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,158 | TotalAmt |
| Program Services | $23,964 | ProgramServicesAmt |
| Management And General | $5,727 | ManagementAndGeneralAmt |
| Fundraising | $467 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,224 | TotalAmt |
| Program Services | $444,057 | ProgramServicesAmt |
| Management And General | $188,022 | ManagementAndGeneralAmt |
| Fundraising | $5,145 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,845 | TotalAmt |
| Program Services | $108,304 | ProgramServicesAmt |
| Management And General | $49,253 | ManagementAndGeneralAmt |
| Fundraising | $2,288 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,675 | TotalAmt |
| Program Services | $2,713 | ProgramServicesAmt |
| Management And General | $962 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,320 | TotalAmt |
| Management And General | $27,320 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,153 | TotalAmt |
| Management And General | $32,153 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,186,505 | TotalAmt |
| Program Services | $1,163,917 | ProgramServicesAmt |
| Management And General | $22,588 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,839 | TotalAmt |
| Program Services | $210,791 | ProgramServicesAmt |
| Management And General | $77,048 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,637 | TotalAmt |
| Management And General | $63,637 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,594 | TotalAmt |
| Management And General | $287,594 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,855 | TotalAmt |
| Program Services | $178,989 | ProgramServicesAmt |
| Management And General | $24,866 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $834,402 | TotalAmt |
| Program Services | $817,979 | ProgramServicesAmt |
| Management And General | $16,423 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,793 | TotalAmt |
| Management And General | $7,793 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,830 | TotalAmt |
| Management And General | $17,830 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| BAD DEBT | $188,000 | $188,000 | |
| HONORARIUM | $126,000 | $126,000 | |
| DUES/SUBS/PUBLICATIONS | $23,401 | $3,323 | $20,078 |
| EXP ALLOCATED TO PROJ | $0 | -$475,733 | $475,733 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,309,672 | TotalAmt |
| Program Services | $5,150,422 | ProgramServicesAmt |
| Management And General | $1,114,175 | ManagementAndGeneralAmt |
| Fundraising | $45,075 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $300 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,092,722 | BOYAmt |
| EOY | $4,108,521 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,774,932 | BOYAmt |
| EOY | $827,376 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,253 | BOYAmt |
| EOY | $275,059 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,273 | BOYAmt |
| EOY | $198,372 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $457,153 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $432,622 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,794 | BOYAmt |
| EOY | $24,531 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,993,999 | BOYAmt |
| EOY | $6,256,536 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,775 | BOYAmt |
| EOY | $26,944 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,021,048 | BOYAmt |
| EOY | $11,717,639 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,258 | BOYAmt |
| EOY | $488,813 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,906 | BOYAmt |
| EOY | $514,563 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,650 | BOYAmt |
| EOY | $372,812 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,255,814 | BOYAmt |
| EOY | $1,376,188 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,125,284 | BOYAmt |
| EOY | $6,004,158 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,639,950 | BOYAmt |
| EOY | $4,337,293 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,765,234 | BOYAmt |
| EOY | $10,341,451 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,021,048 | BOYAmt |
| EOY | $11,717,639 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,120,500 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $455,717 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,477,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,177,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,566,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,493,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,887,196 | CurrentTaxYearAmt |
| Total | $17,602,972 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,477,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,177,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,566,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,493,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,887,196 | CurrentTaxYearAmt |
| Total | $17,602,972 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,811,535 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,791,437 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151,998 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $275,989 | CurrentTaxYearAmt |
| Total | $806,503 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $424 | CurrentTaxYearMinus2YearsAmt |
| Total | $556 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,410,031 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,250,517 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.47750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2009 AMOUNT: $ 48. 2010 AMOUNT: $ 84. 2011 AMOUNT: $ 424. 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,489 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,489 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,285,183 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,309,672 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $465,484 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $116,371 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $423,942 | CurrentYearMinus3Amt |
| Current Year Minus2 | $492,127 | CurrentYearMinus2Amt |
| Current Year Minus1 | $456,925 | CurrentYearMinus1Amt |
| Current Year | $465,484 | CurrentYearAmt |
| Total | $1,838,478 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,757,717 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $35,878 | CurrentYearMinus3Amt |
| Current Year Minus2 | $33,828 | CurrentYearMinus2Amt |
| Current Year Minus1 | $30,141 | CurrentYearMinus1Amt |
| Current Year | $24,489 | CurrentYearAmt |
| Total | $124,336 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $105,986 | CurrentYearMinus3Amt |
| Current Year Minus2 | $123,032 | CurrentYearMinus2Amt |
| Current Year Minus1 | $114,231 | CurrentYearMinus1Amt |
| Current Year | $116,371 | CurrentYearAmt |
| Total | $459,620 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $689,430 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $457,153 | OtherCostOrOtherBasisAmt |
| Depreciation | $432,622 | DepreciationAmt |
| Book Value | $24,531 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,531 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT LIABILITY | $18,559 |
| DEFERRED COMPENSATION PLAN LIABILITY | $354,253 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $372,812 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,885,889 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $455,717 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $455,717 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,430,172 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,430,172 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,309,672 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,309,672 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,309,672 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COUNCIL PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2014, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EXXON MOBIL BERNARD HARRIS SCHOLARSHIP | GrantTypeTxt |
| Recipient | 4 | RecipientCnt |
| Cash Grant | $20,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TO ENSURE THAT SCHOLARSHIP FUNDS MADE AVAILABLE BY THE COUNCIL ARE USED FOR THEIR INTENDED PURPOSE, THE COUNCIL PAYS THE FUNDS DIRECTLY TO THE UNIVERSITIES WHERE THE STUDENTS ATTEND. THE COUNCIL PAYS THESE FUNDS ON AN ANNUAL BASIS IN CASE STUDENTS DROP OUT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL D CASSERLY | ||||||||||||||
| EXECUTIVE DIRECTOR | $293,099 | $0 | $0 | $0 | $23,000 | $0 | $56,737 | $0 | $19,706 | $0 | $392,542 | $0 | $0 | $0 |
| TERESITA TRINIDAD | ||||||||||||||
| DIRECTOR OF FINANCE/ADMIN. | $145,330 | $0 | $0 | $0 | $807 | $0 | $7,267 | $0 | $14,144 | $0 | $167,548 | $0 | $0 | $0 |
| JEFFREY SIMERING | ||||||||||||||
| DIRECTOR OF LEGISLATION | $166,557 | $0 | $0 | $0 | $1,584 | $0 | $8,328 | $0 | $16,663 | $0 | $193,132 | $0 | $0 | $0 |
| HENRY DUVALL | ||||||||||||||
| DIRECTOR OF COMMUNICATIONS | $127,839 | $0 | $0 | $0 | $1,584 | $0 | $6,392 | $0 | $16,946 | $0 | $152,761 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | FOR THE 2013 CALENDAR YEAR, THE COUNCIL MADE A CONTRIBUTION IN THE AMOUNT OF $24,000 TOWARDS THE EXECUTIVE DIRECTOR, MICHAEL D. CASSERLY'S 457(F) PLAN. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE DIRECTOR OF FINANCE AND ADMINISTRATION PREPARES THE DOCUMENTS REGARDING THE FEDERAL FORM 990 THAT ARE REQUIRED BY THE COUNCIL'S AUDITING FIRM. THESE DOCUMENTS ARE THEN REVIEWED BY THE EXECUTIVE DIRECTOR. ONCE THE DRAFT FEDERAL FORM 990 IS PRESENTED, IT IS THEN REVIEWED BY THE DIRECTOR OF FINANCE AND ADMINISTRATION AND THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS IS NOTIFIED VIA EMAIL THAT THE FEDERAL FORM 990 IS POSTED ON THE WEBSITE FOR REVIEW. FINALLY, IT IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR HAS A WRITTEN EMPLOYMENT CONTRACT APPROVED BY THE EXECUTIVE COMMITTEE OF THE COUNCIL. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE DURING ITS SUMMER MEETING. FINAL DETERMINATIONS ON SALARY ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR ARE WRITTEN BY THE CHAIR OF THE BOARD AND KEPT CONFIDENTIAL IN THE DIRECTOR'S PERSONNEL FILE. OCCASIONALLY, THE CHAIR OF THE BOARD APPOINTS A COMPENSATION COMMITTEE TO REVIEW AND MAKE RECOMMENDATIONS ON THE EXECUTIVE DIRECTOR'S CONTRACT AND COMPENSATION PACKAGE. THE CHAIR MAY ALSO HIRE AN INDEPENDENT COMPENSATION CONSULTANT TO HELP IN THE PROCESS. ANY COMPENSATION ADJUSTMENT IS SUBJECT TO APPROVAL BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COUNCIL PUBLISHES AN ANNUAL REPORT THAT IS PUBLIC AND INCLUDES A FINANCIAL SECTION REFLECTING THE AUDITED REPORT OF THE PRIOR YEAR AND ESTIMATES FOR THE CURRENT YEAR. THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FEDERAL FORM 990 ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 1,156,113. MANAGEMENT AND GENERAL EXPENSES 22,588. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,178,701. TEMPORARY SECRETARIAL SERVICES: PROGRAM SERVICE EXPENSES 7,804. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,804. |
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