POINTS OF LIGHT FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
POINTS OF LIGHT FOUNDATION (EIN 65-0206641)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-08-17
IRS object ID
201532299349303903
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

FieldValueIRS element (for citing)
Return2015-08-17T15:08:57-05:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11100 PEACHTREE STREET SUITE 1200AddressLine1
CityATLANTACity
StateGAState
ZIP Code30309ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650206641EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Points of Light FoundationBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% MONIQUE SAUNDERS PATRICKInCareOfNm
Business Name ControlPOINBusinessNameControlTxt
Phone4049792900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 Means Street NWAddressLine1
Address Line2Suite Ste 210AddressLine2
CityAtlantaCity
StateGAState
ZIP Code30318ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMonique S PatrickPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Phone4049792900PhoneNum
Signature2015-08-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichele N MelchiorPreparerPersonNm
PTINP00488037PTIN
Phone4049792900PhoneNum
Preparation2015-08-17PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTracy HooverPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 Means St NWAddressLine1
CityAtlantaCity
StateGAState
ZIP Code30318ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$25,997,816GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.pointsoflight.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF POINTS OF LIGHT IS TO INSPIRE, EQUIP, AND MOBILIZE PEOPLE TO TAKE ACTION THAT CHANGES THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee277TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$4,464TotalGrossUBIAmt
PY Contributions Grants$18,481,540PYContributionsGrantsAmt
CY Contributions Grants$16,982,493CYContributionsGrantsAmt
PY Program Service Revenue$8,985,092PYProgramServiceRevenueAmt
CY Program Service Revenue$8,434,878CYProgramServiceRevenueAmt
PY Investment Income$28,669PYInvestmentIncomeAmt
CY Investment Income$15,189CYInvestmentIncomeAmt
PY Other Revenue-$393,116PYOtherRevenueAmt
CY Other Revenue-$101,593CYOtherRevenueAmt
PY Total Revenue$27,102,185PYTotalRevenueAmt
CY Total Revenue$25,330,967CYTotalRevenueAmt
PY Grants And Similar Paid$6,454,764PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,697,107CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,917,981PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,333,916CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$93,490PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$131,261CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,150,836CYTotalFundraisingExpenseAmt
PY Other Expenses$10,292,211PYOtherExpensesAmt
CY Other Expenses$9,016,366CYOtherExpensesAmt
PY Total Expenses$28,758,446PYTotalExpensesAmt
CY Total Expenses$27,178,650CYTotalExpensesAmt
PY Revenues Less Expenses-$1,656,261PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,847,683CYRevenuesLessExpensesAmt
Total Assets BOY$22,147,784TotalAssetsBOYAmt
Total Assets EOY$20,847,276TotalAssetsEOYAmt
Total Liabilities BOY$8,096,572TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,677,240TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,051,212NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,170,036NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPOINTS OF LIGHT IS DEDICATED TO VOLUNTEER SERVICE. WE BRING THE POWER OF PEOPLE TO BEAR WHERE IT MATTERS MOST. WE WORK IN THREE WAYS. WE MOBILIZE MILLIONS OF VOLUNTEERS THROUGH OUR NETWORK OF 250 VOLUNTEER ACTION CENTERS, OUR PROGRAMS FOR YOUTH AND NATIONAL SERVICE ALUMS, AND OUR PARTNERSHIPS WITH THOUSANDS OF COMPANIES AND NONPROFITS. FOR EXAMPLE, WE WORK WITH THE NATION'S TOP COMPANIES TO SET THE STANDARD FOR CORPORATE SERVICE TO COMMUNITIES. WE RUN A LARGE PUBLIC-PRIVATE PARTNERSHIP TO HELP RETURNING VETERANS, MILITARY SERVICE MEMBERS AND THEIR FAMILIES SUCCEED. WE HELP PREPARE PEOPLE FOR DISASTERS - AND CLEAN UP THE DAMAGE AFTER THEY PASS. WE BRING 5,000 VOLUNTEER LEADERS TOGETHER EACH YEAR TO LEARN FROM ONE ANOTHER AND TO MAKE VOLUNTEERING MORE EFFECTIVE AND REWARDING. WE PROVIDE TRAINING AND CONSULTING TO HELP OTHER NONPROFITS AND COMPANIES STRENGTHEN THEIR VOLUNTEER EFFORTS. WE DEVELOP AND ADVOCATE FOR POLICIES THAT MAKE IT EASIER FOR MORE PEOPLE TO VOLUNTEER. WE USE AWARDS, PUBMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$7,058,234ExpenseAmt
Grant$2,790,326GrantAmt
Revenue$2,779,038RevenueAmt
DescPOINTS OF LIGHT PROGRAMS MOBILIZE MILLIONS OF VOLUNTEERS THROUGH OUR NETWORK OF 250 VOLUNTEER ACTION CENTERS, OUR PROGRAMS FOR YOUTH AND NATIONAL SERVICE ALUMS, AND OUR PARTNERSHIPS WITH THOUSANDS OF COMPANIES AND NONPROFITS. FOR EXAMPLE, WE WORK WITH THE NATION'S TOP COMPANIES TO SET THE STANDARD FOR CORPORATE SERVICE TO COMMUNITIES. WE RUN A LARGE PUBLIC-PRIVATE PARTNERSHIP TO HELP RETURNING VETERANS, MILITARY SERVICE MEMBERS AND THEIR FAMILIES SUCCEED. WE HELP PREPARE PEOPLE FOR DISASTERS - AND CLEAN UP THE DAMAGE AFTER THEY PASS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,518,713ExpenseAmt
Grant$2,397,804GrantAmt
Revenue$3,507,327RevenueAmt
DescPOINTS OF LIGHT INCLUDES FOUR ACTION NETWORKS ENGAGING FOUR DISTINCT AUDIENCES - VOLUNTEER ACTION CENTERS AROUND THE COUNTRY AND THE WORLD, COMPANIES INTERESTED IN VOLUNTEERISM, YOUNG PEOPLE AGES 5-18 ENGAGED IN SERVICE, AND PEOPLE WHO HAVE COMPLETED TERMS AS NATIONAL SERVICE MEMBERS. EACH NETWORK WORKS TO BUILD THE VOLUNTEER SERVICE MOVEMENT. THE HANDSON NETWORK OF VOLUNTEER ACTION CENTERS, FOR EXAMPLE, IS A NETWORK OF 250 VOLUNTEER ACTION CENTERS IN 16 COUNTRIES. THESE CENTERS HELP PEOPLE FIND AND ENGAGE IN VOLUNTEER OPPORTUNITIES IN THEIR LOCAL COMMUNITIES AND FOCUS ON INNOVATIVE APPROACHES TO LEVERAGING INDIVIDUAL AND CORPORATE TIME AND TALENT. THE HANDS ON NETWORK PARTNERS WITH MORE THAN 70,000 CORPORATE, FAITH AND NONPROFIT ORGANIZATIONS AND DELIVERS 260,000 SERVICE PROJECTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,539,909ExpenseAmt
Grant$473,833GrantAmt
Revenue$242,017RevenueAmt
DescThe Civic Incubator creates innovation in civic activation by bringing together and supporting emerging service solutions and new ideas through social enterprise, mergers and joint ventures.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$6,852,608ExpenseAmt
Grant$35,144GrantAmt
Revenue$1,906,496RevenueAmt
DescPoints of Light FOUNDATIONDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,852,608TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$35,144TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,906,496TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$21,969,464TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document182IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee277EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (true)Form1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMONIQUE SAUNDERS PATRICKPersonNm
Phone4049792910PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 MEANS ST STE 210AddressLine1
CityATLANTACity
StateGAState
ZIP Code30318ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Jean Becker
Director5.0Yes (X)
Jeffrey K Haidet
Director5.0Yes (X)
Jeff Hoffman
Director5.0Yes (X)
Katherine Lauderdale
Director5.0Yes (X)
Ken Sternad
Director5.0Yes (X)
Kevin Arquit
Director5.0Yes (X)
J Brady Lum
Director5.0Yes (X)
Diane Melley
Director5.0Yes (X)
Bernard J Milano
Director5.0Yes (X)
Kyle Caldwell
Director5.0Yes (X)
Dr Judith AM Smith
Director5.0Yes (X)
Silda A Wall
Director5.0Yes (X)
Marcia Ballard
Director5.0Yes (X)
Marilee Chinnici-Zuercher
Director5.0Yes (X)
Marian Heard
Director5.0Yes (X)
Michael Kay
Director5.0Yes (X)
Michelle Kydd Lee
Director5.0Yes (X)
Neil Bush
Director5.0Yes (X)
Patrice Keegan
Director5.0Yes (X)
Steve Cranford
Director5.0Yes (X)
Raymond G Chambers
Director5.0Yes (X)
AL JOHNSON
DIRECTOR5.0Yes (X)
ARTUR DAVIS
DIRECTOR5.0Yes (X)
DAVID EISNER
DIRECTOR5.0Yes (X)
GREGG PETERSMEYER
DIRECTOR5.0Yes (X)
JAMES COLLINS
DIRECTOR5.0Yes (X)
David Albritton
Director5.0Yes (X)
Gary Bagley
Director5.0Yes (X)
Ambassador Boyden Gray
Director5.0Yes (X)
Raul Perea-Henz MD
Director5.0Yes (X)
TRACY HOOVER
PRESIDENT, POINTS OF LIGHT55.0Yes (X)$225,729$0$15,602
MICHELLE NUNN
CEO55.0Yes (X)$204,149$0$12,709
KRISTINA TECCE
CFO until December 201355.0Yes (X)$206,794$0$13,025
MERIDITH RENTZ
CHIEF OF STAFF55.0Yes (X)
MONIQUE PATRICK
CFO From December 201355.0Yes (X)$8,077$0$192
SCOTT GELLER
CTO55.0$228,885$0$16,652Yes (X)
RICHARD DUBOSE
CHIEF DEVELOPMENT OFFICER55.0$175,313$0$14,455Yes (X)
AMY SMITH
PRESIDENT ACTION NETWORKS55.0$175,871$0$18,367Yes (X)
AYESHA KHANNA
PRESIDENT CIVIC INCUBATOR55.0$175,634$0$7,628Yes (X)
DELORES MORTON
PRESIDENT PROGRAMS55.0$167,101$0$11,785Yes (X)
STEPHANIE WEISS
CHIEF MARKETING OFFICER55.0$163,204$0$12,700Yes (X)
JACQUELINE NORRIS
EXEC DIR CORPORATE INSTITUTE55.0$171,494$0$6,913Yes (X)
PATRICIA TURNER
SR ADVISOR TO THE CEO55.0$158,188$0$12,463Yes (X)
PATRICIA CHANDLER
SR ADVISOR TO THE CEO55.0$145,109$0$6,863Yes (X)
MADDEN MANION
SVP DEVELOPMENT55.0$139,249$6,496Yes (X)
KATHRYN SAULITIS
SENIOR VP PROGRAMS55.0$123,583$11,345Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,468,380TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$167,195TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K37IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
The August Jackson CO
PO Box 34709PTITSBURGPA15251PROJECT Mgt$592,494
Freeman Audio Visual Inc
PO Box 650519DALLASTX75265AUDIO VISUAL$304,779
MC2
PO Box 645072CINCINNATIOH45264Conference Svcs$304,242
Indiana Association of School Princ
11025 E 25th StreetINDIANAPOLISIN46229Event Mgt$175,000
Impact Assets
7315 Wisconsin Ave Suite110BETHESDAMD20814Fund Mgr$110,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$913,726FundraisingAmt
Government Grants$1,977,364GovernmentGrantsAmt
All Other Contributions$14,091,403AllOtherContributionsAmt
Noncash Contributions$25,002NoncashContributionsAmt
Total Contributions$16,982,493TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Total Revenue Column$8,434,878TotalRevenueColumnAmt
Related Or Exempt Func Income$8,434,878RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$8,434,878TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,137TotalRevenueColumnAmt
Exclusion$19,137ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$36,092RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$31,588RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,504RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,504TotalRevenueColumnAmt
Unrelated Business Revenue$4,464UnrelatedBusinessRevenueAmt
Exclusion$40ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$3,948OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$3,948OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,948TotalRevenueColumnAmt
Exclusion-$3,948ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$525,216FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$913,726ContriRptFundraisingEventAmt
Fundraising Direct Expenses$631,313FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$106,097TotalRevenueColumnAmt
Exclusion-$106,097ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,330,967TotalRevenueColumnAmt
Related Or Exempt Func Income$8,434,878RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,464UnrelatedBusinessRevenueAmt
Exclusion-$90,868ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,369,504TotalAmt
Program Services$5,369,504ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$327,603TotalAmt
Program Services$327,603ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,081,313TotalAmt
Program Services$1,162,490ProgramServicesAmt
Management And General$728,538ManagementAndGeneralAmt
Fundraising$190,285FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,431,654TotalAmt
Program Services$6,342,947ProgramServicesAmt
Management And General$845,969ManagementAndGeneralAmt
Fundraising$1,242,738FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$218,872TotalAmt
Program Services$142,267ProgramServicesAmt
Management And General$39,397ManagementAndGeneralAmt
Fundraising$37,208FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$652,868TotalAmt
Program Services$424,364ProgramServicesAmt
Management And General$117,516ManagementAndGeneralAmt
Fundraising$110,988FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$949,209TotalAmt
Program Services$616,986ProgramServicesAmt
Management And General$170,858ManagementAndGeneralAmt
Fundraising$161,365FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$3,754,476TotalAmt
Program Services$3,405,520ProgramServicesAmt
Management And General$335,537ManagementAndGeneralAmt
Fundraising$13,419FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$148,726TotalAmt
Program Services$134,244ProgramServicesAmt
Management And General$13,998ManagementAndGeneralAmt
Fundraising$484FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$219,588TotalAmt
Program Services$198,206ProgramServicesAmt
Management And General$20,668ManagementAndGeneralAmt
Fundraising$714FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$131,261TotalAmt
Fundraising$131,261FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$99,313TotalAmt
Program Services$96,486ProgramServicesAmt
Management And General$1,276ManagementAndGeneralAmt
Fundraising$1,551FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$107,274TotalAmt
Program Services$95,194ProgramServicesAmt
Management And General$2,564ManagementAndGeneralAmt
Fundraising$9,516FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$592,611TotalAmt
Program Services$491,250ProgramServicesAmt
Management And General$65,625ManagementAndGeneralAmt
Fundraising$35,736FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,321,190TotalAmt
Program Services$1,172,967ProgramServicesAmt
Management And General$39,973ManagementAndGeneralAmt
Fundraising$108,250FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$829,955TotalAmt
Program Services$730,360ProgramServicesAmt
Management And General$24,899ManagementAndGeneralAmt
Fundraising$74,696FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$79,949TotalAmt
Program Services$43,180ProgramServicesAmt
Management And General$35,753ManagementAndGeneralAmt
Fundraising$1,016FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$737,750TotalAmt
Program Services$723,894ProgramServicesAmt
Management And General$13,856ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$67,075TotalAmt
Program Services$36,227ProgramServicesAmt
Management And General$29,996ManagementAndGeneralAmt
Fundraising$852FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$163,421$136,002$15,705$11,714
BAD DEBT EXPENSE$449,209$449,209
TELEPHONE$206,414$163,042$28,043$15,329
EQUIPMENT RENTAL$134,535$100,085$32,068$2,382

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$104,880TotalAmt
Program Services$56,646ProgramServicesAmt
Management And General$46,902ManagementAndGeneralAmt
Fundraising$1,332FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$27,178,650TotalAmt
Program Services$21,969,464ProgramServicesAmt
Management And General$3,058,350ManagementAndGeneralAmt
Fundraising$2,150,836FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,095,577BOYAmt
EOY$4,782,162EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,526,716BOYAmt
EOY$2,088,195EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$368,360BOYAmt
EOY$96,388EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,696,817LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,181,864LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,781,668BOYAmt
EOY$4,514,953EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,375,463BOYAmt
EOY$9,365,578EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,147,784BOYAmt
EOY$20,847,276EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,804,174BOYAmt
EOY$2,886,697EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,534,016BOYAmt
EOY$2,284,056EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,758,382BOYAmt
EOY$3,506,487EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,096,572BOYAmt
EOY$8,677,240EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,619,597BOYAmt
EOY$282,811EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,589,280BOYAmt
EOY$6,069,890EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,842,335BOYAmt
EOY$5,817,335EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,051,212BOYAmt
EOY$12,170,036EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,147,784BOYAmt
EOY$20,847,276EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,847,683ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$33,493NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,780,698CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,985,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,988,714CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,481,540CurrentTaxYearMinus1YearAmt
Current Tax Year$16,982,493CurrentTaxYearAmt
Total$135,218,852TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,780,698CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,985,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,988,714CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,481,540CurrentTaxYearMinus1YearAmt
Current Tax Year$16,982,493CurrentTaxYearAmt
Total$135,218,852TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,506,866SubstantialContributorsTotAmt
Public Support Total170$130,711,986PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,201CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,128CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,763CurrentTaxYearMinus1YearAmt
Current Tax Year$55,229CurrentTaxYearAmt
Total$231,532TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$75,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$241,776CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,465CurrentTaxYearMinus1YearAmt
Current Tax Year$525,216CurrentTaxYearAmt
Total$917,990TotalAmt
FieldValueIRS element (for citing)
Total Support$136,368,374TotalSupportAmt
Gross Receipts Rltd Activities$36,993,248GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95852PublicSupportCY170Pct
Public Support PY1700.96837PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Funds And Other Accounts Grants$25,000FundsAndOtherAccountsGrantsAmt
Funds And Other Accounts Vl EOY$44,593FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,483,365BeginningYearBalanceAmt
Investment Earnings Or Losses-$49,009InvestmentEarningsOrLossesAmt
Grants Or Scholarships$25,000GrantsOrScholarshipsAmt
End Year Balance$5,409,356EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,501,686BeginningYearBalanceAmt
Investment Earnings Or Losses$6,679InvestmentEarningsOrLossesAmt
Grants Or Scholarships$25,000GrantsOrScholarshipsAmt
End Year Balance$5,483,365EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,763,822BeginningYearBalanceAmt
Contributions$750,000ContributionsAmt
Investment Earnings Or Losses$12,864InvestmentEarningsOrLossesAmt
Grants Or Scholarships$25,000GrantsOrScholarshipsAmt
End Year Balance$5,501,686EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,001,407BeginningYearBalanceAmt
Contributions$750,000ContributionsAmt
Investment Earnings Or Losses$12,415InvestmentEarningsOrLossesAmt
End Year Balance$4,763,822EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,016,082BeginningYearBalanceAmt
Contributions$10,000ContributionsAmt
Investment Earnings Or Losses-$24,675InvestmentEarningsOrLossesAmt
End Year Balance$4,001,407EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$973,107OtherCostOrOtherBasisAmt
Book Value$973,107BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,067,259OtherCostOrOtherBasisAmt
Depreciation$368,072DepreciationAmt
Book Value$2,699,187BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$988,027OtherCostOrOtherBasisAmt
Depreciation$939,568DepreciationAmt
Book Value$48,459BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$82,799OtherCostOrOtherBasisAmt
Depreciation$76,675DepreciationAmt
Book Value$6,124BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,585,625OtherCostOrOtherBasisAmt
Depreciation$1,797,549DepreciationAmt
Book Value$788,076BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,514,953TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$26,331,080TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$33,493NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$370,705DonatedServicesAndUseFcltsAmt
Revenue Not Reported$337,212RevenueNotReportedAmt
Revenue Subtotal$25,993,868RevenueSubtotalAmt
Other Revenues Not Included-$662,901OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$662,901RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$25,330,967TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$28,212,256TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$370,705DonatedServicesUseFcltsAmt
Other Expenses Included$662,901OtherExpensesIncludedAmt
Expenses Not Reported$1,033,606ExpensesNotReportedAmt
Expenses Subtotal$27,178,650ExpensesSubtotalAmt
Total Expenses Per Form990$27,178,650TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Intended Uses of Endowment FundsSchedule D, Part V, Line 4 THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED FOR GENERAL SUPPORT OF THE ORGANIZATION. IN ADDITION, INTEREST EARNED ON $750,000 ENDOWMENT IS USED FOR MAJOR MAINTENANCE ON THE BUILDING.
Liability for Uncertain Tax Position (ASC 740)Schedule D, Part X, Line 2 Points of Light has received a determination letter from the Internal Revenue Service (the IRS) stating that it qualifies for exemption from federal income taxes as a nonprofit organization under Section 501(c)(3) of the Internal Revenue Code (the IRC). In addition, the IRS has determined that Points of Light is not a private foundation under Section 509(a) of the IRC. Points of Light evaluates its uncertain tax positions using the provisions of FASB ASC Topic 740 Income Taxes. Points of Light follows the criterion that an individual tax position has to meet some or all of the benefits of that position to be recognized in Points of Light?s financial statements. Tax years open to examination by tax authorities under the statute of limitations include fiscal 2011 through 2014. Points of Light has a policy to record interest and penalties (if any) related to income tax matters in income tax expense. Points of Light has applied the more likely than not criterion to all the tax positions for which the statute of limitations remain open and has determined that the tax positions satisfy such criterion and that no provision for income taxes is required for the years ended September 30, 2014 or 2013.
RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTSSCHEDULE D, PART XI, LINE 4B FUNDRAISING EVENT EXPENSES INCLUDED IN REVENUE ON 990 - $631,313; Rental Expenses included in Revenue on 990 - $31,588
RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTSSCHEDULE D, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES INCLUDED IN REVENUE ON 990 - $631,313; Rental Expenses included in Revenue on 990 - $31,588
Land, Buildings, and Equipment - OtherSCHEDULE D, PART VI, LINE 1E Description of Other property - Computer and software

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtEmployeeEmployeeCnt
East Asia and the PacificGrantmaking$213,513
Europe (Including Iceland and Greenland)Grantmaking$54,890
North AmericaGrantmaking$16,200
South AsiaGrantmaking$43,000
South AmericaProgram Services$25,5881
North AmericaProgram Services$105,3152
FieldValueIRS element (for citing)
Subtotal Employees3SubtotalEmployeesCnt
Total Employee3TotalEmployeeCnt
Subtotal Spent$458,506SubtotalSpentAmt
Total Spent$458,506TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Europe (Including Iceland and Greenland)Vol. Support$6,270Wired
East Asia and the PacificVol. Support$55,200Wired
East Asia and the PacificVol. Support$110,425Wired
East Asia and the PacificVol. Support$6,173Wired
East Asia and the PacificVol. Support$41,715Wired
Europe (Including Iceland and Greenland)Vol. Support$33,620Wired
South AsiaVol. Support$43,000Wired
Europe (Including Iceland and Greenland)Vol. Support$15,000Wired
North AmericaVol. Support$16,200Wired
FieldValueIRS element (for citing)
Total501c3 Org9Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceProcedure for Monitoring Use of Grant Funds Outside U.S.FormAndLineReferenceDesc
ExplanationSchedule F, Part I, Line 2 THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE U.S. IS SET FORTH TO ENSURE THAT ALL GRANTEES ARE ELIGIBLE FOR FUNDS REGARDLESS OF AMOUNT AWARDED. GRANTS ARE AWARDED TO AFFILIATED ORGANIZATIONS. THERE IS A DETAILED MEMORANDUM OF UNDERSTANDING FOR GRANTS TO ENSURE CLARITY OF EXPECTATIONS. WE REVIEW EXPENDITURES AND ACTIVITIES TO ENSURE THAT ENTITIES HAVE MET THE REQUIRED PURPOSE FOR THE GRANT FUNDS. MONITORING IS COMPLETED THROUGH DESK REVIEWS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
The Webster Group Inc
5185 MacArthur BlvdWashingtonDC20016Fundraiserfalse$666,652$64,436$602,216
Event Associates
162 West 56th StNew YorkNY10019Fundraiserfalse$772,290$66,825$705,465
FieldValueIRS element (for citing)
Total Gross Receipts$1,438,942TotalGrossReceiptsAmt
Total Retained By Contractors$131,261TotalRetainedByContractorsAmt
Total Net To Organization$1,307,681TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1CFC BENEFITNameOfEvent1Amt
Gross Receipts Event1$772,290GrossReceiptsEvent1Amt
Charitable Contri Event1$499,741CharitableContriEvent1Amt
Gross Revenue Event1$272,549GrossRevenueEvent1Amt
Non Cash Prizes Event1$4,375NonCashPrizesEvent1Amt
Rent Facility Costs Event1$196,384RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$128,200OtherDirectExpensesEvent1Amt
Name Of Event22014 TRIBUTENameOfEvent2Amt
Gross Receipts Event2$666,652GrossReceiptsEvent2Amt
Charitable Contri Event2$413,985CharitableContriEvent2Amt
Gross Revenue Event2$252,667GrossRevenueEvent2Amt
Rent Facility Costs Event2$25,620RentFacilityCostsEvent2Amt
Entertainment Event2$3,408EntertainmentEvent2Amt
Other Direct Expenses Event2$273,326OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$1,438,942GrossReceiptsTotalAmt
Charitable Contributions Tot$913,726CharitableContributionsTotAmt
Gross Revenue Total Events$525,216GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$4,375NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$222,004RentFcltyCostsTotalEventsAmt
Entertainment Total Events$3,408EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$401,526OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$631,313DirectExpenseSummaryEventsAmt
Net Income Summary-$106,097NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G - FUNDRAISING ACTIVITESFormAndLineReferenceDesc
ExplanationSCHEDULE G, PART 1, LINE 2B THE FUNDRAISING CONSULTANTS ARE ENGAGED TO ADVISE AND SOLICIT FUNDS ON THE ORGANIZATION'S BEHALF.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (100 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
United Way of Greater Portland
PO Box 15200PortlandME041125200010241767501(c)(3)$10,000Volunteer Support
Boston Private Industry Council Inc
2 Oliver Street 3rd floorBostonMA02109042676661501(c)(3)$12,625Volunteer Support
Boston Cares
190 High StreetBostonMA02110043173682501(c)(3)$190,529Volunteer Support
WRLcom LLC
495 Mansfield AvePittsburgPA15205048685562501(c)(3)$10,817Volunteer Support
Serve Rhode Island
655 Broad St Suite 202ProvidenceRI02909050479705501(c)(3)$101,750Volunteer Support
Connecticut Association for Human Services Inc
110 Bartholomew Avenue Suite 4030HartfordCT06106060653158501(c)(3)$21,000Volunteer Support
United Service Organizations Inc
2111 Wilson Blvd Suite 1200ArlingtonVA22201131610451501(c)(3)$10,000Volunteer Support
Asian Americans for Equality Inc
108 Norfolk StreetNew YorkNY10002133187792501(c)(3)$11,000Volunteer Support
New York Cares
846 South Clinton AvenueRochesterNY14820133444193501(c)(3)$65,781Volunteer Support
Covenant House Washington DC
2001 Mississippi Avenue SEWashingtonDC20020133537709501(c)(3)$12,625Volunteer Support
The Door - A Center of Alternatives Inc
121 Avenue of the AmericasNew YorkNY10013136127348501(c)(3)$12,625Volunteer Support
Long Island Volunteer Center
58 Hilton AvenueHempsteadNY11550136165593501(c)(3)$41,340Volunteer Support
Hands On Northeast Ohio
PO Box 91183ClevelandOH441019713141993984501(c)(3)$22,276Volunteer Support
Rochester Cares
PO Box 10058RochesterNY14610161015782501(c)(3)$6,910Volunteer Support
Me Fine Foundation Inc
5100 US Hwy 70 EPrincetonNJ27569201819368501(c)(3)$10,000Volunteer Support
No More Tears
10097 Cleary Blvd 150PlantationFL33324205951942501(c)(3)$10,000Volunteer Support
Hands on Greater Richmond
7501 Boulders View DrSte 110RichmondVA23225208227522501(c)(3)$17,750Volunteer Support
Volunteer Center of Monmouth County
1415 Wyckoff RoadFarmingdaleNJ07727210650674501(c)(3)$41,000Volunteer Support
Volunteer Center of Bergen County INC
64 Passaic StreetHackensackNJ076014309221821282501(c)(3)$21,910Volunteer Support
Jersey Cares
494 Broad StNewarkNJ07102223294530501(c)(3)$181,432Volunteer Support
Volunteer Center of Burlington County Inc
601 Pemberton Browns Mill RdPembertonNJ08068223464824501(c)(3)$6,000Volunteer Support
Clarifi
1608 Walnut Street Tenth floorPhiladelphiaPA19103231671903501(c)(3)$21,000Volunteer Support
Global Citizen
1709 Benjamin Franklin ParkwayPhiladelphiaPA19103237046393501(c)(3)$32,500Volunteer Support
Sacred Heart Community Service
1381 S First StreetSan JoseCA95110237179787501(c)(3)$11,000Volunteer Support
Accounting Aid Society
7700 Second Ave Suite 314DetroitMI48202237310753501(c)(3)$11,000Volunteer Support
Volunteer Fairfax
10530 PAGE AVENUEFairfaxVA22030237370759501(c)(3)$105,203Volunteer Support
Volunteer Houston
3015 Richmond AvenueHoustonTX77098237382611501(c)(3)$30,475Volunteer Support
HELPLINE CENTER INC
1000 N West Ave Suite 310Sioux FallsSD57104237424387501(c)(3)$7,203Volunteer Support
Lauren's Kids Foundation Inc
18851 NE 29th Ave Suite 1010AventuraFL33180261252588501(c)(3)$35,000Volunteer Support
ImpactAssets Inc
7315 Wisconsin Ave Suite 1100WBethesdaMD20814262048480501(c)(3)$165,000Volunteer Support
Hands on New Orleans
1050 S Jefferson Davis PkwyNew OrleansLA70125262281213501(c)(3)$11,896Volunteer Support
Clean the World Foundation Inc
PO Box 533838OrlandoFL328533838264212487501(c)(3)$9,000Volunteer Support
Everybody Loves Kenny Project Inc
PO Box 3127PrincetonNJ08543272372917501(c)(3)$10,000Volunteer Support
Estella's Brilliant Bus A Class Act Learning Cent
6645 Traveler RoadWest Palm BeachFL33411300493352501(c)(3)$10,000Volunteer Support
United Way of the Greater Dayton Area
33 West First Street Suite 500DaytonOH45402310536658501(c)(3)$5,722Volunteer Support
Hands on Twin Cities
2021 East Hennepin AvenueMinneapolisMN55413311084722501(c)(3)$11,313Volunteer Support
Straight From The Heart Inc
839 W San Marcos BlvdSan MarcosCA92078330883050501(c)(3)$10,000Volunteer Support
United Way of Central Indiana-Volunteer Center
3901 N Meridian StreetIndianapolisIN46208351007590501(c)(3)$13,500Volunteer Support
Indiana Association of School Principals
11025 E 25th StreetIndianapolisIN46229351188078501(c)(3)$20,000Volunteer Support
Hands on Suburban Chicago
2121 S Goebbert RdArlington HeightsIL60005362692866501(c)(3)$26,875Volunteer Support
Casa Central Social Services Corporation
1343 N CaliforniaChicagoIL60622362728618501(c)(3)$12,625Volunteer Support
Chicago Cares
2 North Riverside Plaza Suite 2200ChicagoIL60606363777709501(c)(3)$87,423Volunteer Support
Heart of West Michigan United way
118 Commerce Avenue SWGrand RapidsMI495034106381360923501(c)(3)$19,845Volunteer Support
Volunteer Center of Greater Milwaukee
2819 W Highland BlvdMilwaukeeWI532083217391258203501(c)(3)$12,372Volunteer Support
United Way of Greater St Louis
910 N 11th StreetSt LouisMO63101430714167501(c)(3)$27,625Volunteer Support
Kids' Harbor Inc
5717 Chapel DriveOsage BeachMO65065431927828501(c)(3)$6,433Volunteer Support
Honeycomb Project Inc
1658 N Milwaukee Ave 190ChicagoIL60647452508463501(c)(3)$13,250Volunteer Support
PS It's Social
2922 Central StreetEvanstonIL60201453934105501(c)(3)$10,000Volunteer Support
Bucket List Foundation
10810 N Tatum 102-108PhoenixAZ85028454158479501(c)(3)$10,000Volunteer Support
Classes 4 Classes Inc
PO Box 52FairfieldCT06824461894587501(c)(3)$10,000Volunteer Support
Volunteer Center Of the United Way of Wyandotte Co
434 Minnesota AveKansas CityKS661012914480636601501(c)(3)$10,395Volunteer Support
Corporation for National and Community Svc
1201 New York Ave NWWashingtonDC20525520971471501(c)(3)$6,591Volunteer Support
Public Allies Inc
735 N Water St Suite 550MilwaukeeWI53202521759564501(c)(3)$25,250Volunteer Support
Business Volunteers Unlimited MD
175 W Ostend Street Suite 100BaltimoreMD21230521810831501(c)(3)$20,620Volunteer Support
Job Opportunities Task Force
217 East Redwood Street Suite 1500BaltimoreMD21202522278450501(c)(3)$21,000Volunteer Support
George Washington University
800 21st Street NW Suite 505WashingtonDC20052530196584501(c)(3)$10,000Volunteer Support
Treasury Direct
PO Box 426ParkersburgWV261067015530197074501(c)(3)$6,000Volunteer Support
VOLUNTEER Hampton Roads
400 W Olney Road Ste BNorfolkVA235071864541072533501(c)(3)$12,174Volunteer Support
National Alliance of Faith and Justice
PO Box 77075WashingtonDC20013550851833501(c)(3)$7,500Volunteer Support
The Vol Ctr Of Greensboro Inc
1500 YANCEYVILLE STGreensboroNC27405561134052501(c)(3)$15,000Volunteer Support
Right Hand Events
4079 Governor Dr 302San DiegoCA92122563931104501(c)(3)$71,450Volunteer Support
Hands On Greenville
105 Edinburgh CourtGreenvilleSC29607570996034501(c)(3)$5,350Volunteer Support
United Way of Metropolitan Atlanta 211 Volunteer
100 Edgewood Avenue NEAtlantaGA303033026580566194501(c)(3)$5,500Volunteer Support
Hands On Savannah
428 Bull StSavannahGA31401580623603501(c)(3)$6,000Volunteer Support
Catholic Charities of the Archdiocese of Atlanta
680 W Peachtree Street NWAtlantaGA30308581097003501(c)(3)$5,500Volunteer Support
Hands on Atlanta
600 Means Street Suite 110AtlantaGA30318581861026501(c)(3)$93,519Volunteer Support
Hands On Charlotte
1616 Central Ave Suite 200CharlotteNC28205581965120501(c)(3)$72,760Volunteer Support
HandsOn Jacksonville
6817 Southpoint PkwyJacksonvilleFL32216591466484501(c)(3)$54,800Volunteer Support
Handson Broward
6600 West Commercial BlvdLauderhillFL33319591506570501(c)(3)$73,702Volunteer Support
Hands On Orlando
1850 Le Rd Suite 218Winter ParkFL32789593660188501(c)(3)$52,500Volunteer Support
United Way Suncoast
5201 West Kennedy Blvd Suite 600TampaFL33609593725701501(c)(3)$35,175Volunteer Support
Metro United Way's Volunteer Connection
334 E BroadwayLouisvilleKY402021739610444680501(c)(3)$18,154Volunteer Support
Volunteer Mid-South
3181 Poplar Ave Suite 325MemphisTN38111620983110501(c)(3)$35,688Volunteer Support
HANDS ON NASHVILLE
209 10TH AVE S Suite 318NashvilleTN372030740621461078501(c)(3)$64,101Volunteer Support
United Way of Southwest Alabama Inc
218 St Francis StMobileAL36602630351568501(c)(3)$9,742Volunteer Support
Volunteer Center of Morgan County
811 2nd Ave SE Suite 1DecaturAL35601630771057501(c)(3)$10,345Volunteer Support
Rebuilding Together Central Alabama
PO Box 4731MontgomeryAL361034731631108865501(c)(3)$10,000Volunteer Support
Hands On Birmingham
601 North 19th StreetBirminghamAL35203631207098501(c)(3)$25,130Volunteer Support
Greater Miami Service Corps
810 NW 28th StreetMiamiFL33127650221820501(c)(3)$14,625Volunteer Support
Cape Fear Volunteer Center
3534 South College RoadWilmingtonNC28412651251970501(c)(3)$14,404Volunteer Support
City of Jonesboro Arkansas
PO Box 1848 300 S Church StreetJonesboroAR72401716013749501(c)(3)$10,047Volunteer Support
United Way of Central Texas
2000 E MLK Jr BlvdAustinTX78702741193439501(c)(3)$5,250Volunteer Support
Salt Lake Education Foundation
440 E 100 SSalt Lake CityUT841111802742563849501(c)(3)$14,500Volunteer Support
Volunteer Center of North Texas
2800 Live Oak StreetDallasTX75204751364145501(c)(3)$148,665Volunteer Support
Hands on Bay Area
135 Bluxome St 2nd floorSan FranciscoCA94107770195144501(c)(3)$94,063Volunteer Support
Blue Star Families
PO Box 322Falls ChurchVA22040800369895501(c)(3)$20,000Volunteer Support
Innovative Changes
2010 Lloyd CenterPortlandOR97232800516996501(c)(3)$5,500Volunteer Support
Summit Group LLC
8252 Solutions CenterChicagoIL606778002800589384501(c)(3)$93,317Volunteer Support
Metro Volunteers
1355 S Colorado Blvd Suite C-601DENVERCO80222840782124501(c)(3)$108,027Volunteer Support
Albuquerque Public Schools Foundation
PO Box 25704AlbuquerqueNM871250704850434438501(c)(3)$25,625Volunteer Support
Hands on Greater Phoenix
5151 N 19th AvenuePhoenixAZ85015860735514501(c)(3)$22,750Volunteer Support
United Way of Southern Nevada
PO Box 30910Las VegasNV89173880071328501(c)(3)$8,344Volunteer Support
Seattle Works
1625 19th AveSeattleWA98122914496844501(c)(3)$42,222Volunteer Support
Hands On Greater Portland
2145 NW Overton StPortlandOR972102924931218427501(c)(3)$11,824Volunteer Support
Office of Planning and Research
770 L Street Suite 1160SacramentoCA95814946001347501(c)(3)$78,150Volunteer Support
ASSISTANCE LEAGUE OF SOUTHERN CALIFORNIA
1370 NST ANDREWS PLACELOS ANGELESCA90028951641960501(c)(3)$16,271Volunteer Support
VOL CTR OF LOS ANGELES
8134 Van Nuys Blvd Ste 200Panorama CityCA914024818951641960501(c)(3)$12,543Volunteer Support
Volunteer Center Orange County
1901 E 4th St Ste 100Santa AnaCA927053918952021700501(c)(3)$29,925Volunteer Support
LA Works
570 West Avenue 26 Suite 400Los AngelesCA90065954329727501(c)(3)$69,700Volunteer Support
The Children's Lifesaving Foundation
1112 Montana Avenue Suite 534Santa MonicaCA90403954371286501(c)(3)$10,000Volunteer Support
FieldValueIRS element (for citing)
Total501c3 Org100Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceProcedure for Monitoring Use of Grant Funds Inside U.S.FormAndLineReferenceDesc
ExplanationSchedule I, Part I, Line 2 We have agreements with all organizations that we provide grants. We request W-9 and 501(c)(3) documentation as well as establish clear deliverables. We also reivew to ensure funds are exeended appropriately. and used towards charitable purposes.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TRACY HOOVER
PRESIDENT, POINTS OF LIGHT$225,729$0$0$0$0$0$8,195$0$7,407$0$241,331$0$0$0
MICHELLE NUNN
CEO$204,149$0$0$0$0$0$4,375$0$8,334$0$216,858$0$0$0
SCOTT GELLER
CTO$228,885$0$0$0$0$0$4,797$0$11,855$0$245,537$0$0$0
KRISTINA TECCE
CFO until December 2013$206,794$0$0$0$0$0$6,100$0$6,925$0$219,819$0$0$0
RICHARD DUBOSE
CHIEF DEVELOPMENT OFFICER$175,313$0$0$0$0$0$2,600$0$11,855$0$189,768$0$0$0
AMY SMITH
PRESIDENT ACTION NETWORKS$175,871$0$0$0$0$0$6,466$0$11,901$0$194,238$0$0$0
AYESHA KHANNA
PRESIDENT CIVIC INCUBATOR$175,634$0$0$0$0$0$6,154$0$1,474$0$183,262$0$0$0
DELORES MORTON
PRESIDENT PROGRAMS$167,101$0$0$0$0$0$0$0$11,785$0$178,886$0$0$0
JACQUELINE NORRIS
EXEC DIR CORPORATE INSTITUTE$171,494$0$0$0$0$0$6,086$0$827$0$178,407$0$0$0
STEPHANIE WEISS
CHIEF MARKETING OFFICER$163,204$0$0$0$0$0$5,775$0$6,925$0$175,904$0$0$0
PATRICIA TURNER
SR ADVISOR TO THE CEO$158,188$0$0$0$0$0$5,669$0$6,794$0$170,651$0$0$0
PATRICIA CHANDLER
SR ADVISOR TO THE CEO$145,109$0$0$0$0$0$0$0$6,863$0$151,972$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceOFFICER COMPENSATIONFormAndLineReferenceDesc
ExplanationPART II, LINE 2 POINTS OF LIGHT BOARD OF DIRECTORS GRANTED MICHELLE NUNN A LEAVE OF ABSENCE TO RUN FOR THE U.S. SENATE AND HAVE APPOINTED TRACY HOOVER, AN EXPERIENCED LEADER OF THE SERVICE MOVEMENT, AS THE ORGANIZATION'S PRESIDENT. THE INTERNAL REVENUE SERVICE INSTRUCTS ORGANIZATIONS TO REPORT COMPENSATION FOR THE CALENDAR YEAR ENDING WITH OR WITHIN THE ORGANIZATION'S TAX YEAR. THE FYE2014 990 REPORTS COMPENSATION BASED ON THE CALENDAR YEAR 2013. MICHELLE NUNN TOOK AN UNPAID LEAVE OF ABSENCE beginning JULY OF 2013.ExplanationTxt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$25,002NoncashContributionsRptF990Amt
Method Of Determining RevenuesDonorMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp
Securities Publicly TradedSecuritiesPubliclyTradedGrp
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Powers of Executive CommitteeForm 990, Part VI, Line 1: In accordance with the organization's Bylaws, Section 4.15(b), there is an Executive Committee of the Board which shall have the authority to exercise all of the powers of the Board, except such powers as are prohibited by law while the Board is not in session. The members of the Executive Committee consist of certain current voting board members, including the Chairman of the Board.
Form 990 Review ProcessForm 990, Part VI, Line 11b: The form is prepared by a major accounting firm in conjunction with management. The audit committee holds an annual meeting to review. All points of light board members are sent a copy of the Form 990 and invited to the meeting to review the return prior to filing.
Conflict of Interest Policy Monitoring & EnforcementForm 990, Part VI, Line 12c: The staff and board sign conflict of interest statements on an annual basis. These statements are reviewed by the governance committee, and any issues are addressed on a case-by-case basis.
Process for Determining CompensationForm 990, Part VI, Line 15a: THE HUMAN RESOURCES COMMITTEE OF THE BOARD IS RESPONSIBLE FOR THE CEO'S COMPENSATION. THE HR COMMITTEE'S RESPONSIBILITIES INCLUDE REVIEWING AND APPROVING SALARIES FOR OFFICERS AND/OR KEY EMPLOYEES. THE COMMITTEE'S REVIEW PROCESS INCLUDES A COMPARISON OF SALARIES TO OTHER SIMILAR NON-PROFIT ORGANIZATIONS. POINTS OF LIGHT FOUNDATION CONTRACTED WITH A FIRM TO CONDUCT A COMPENSATION STUDY IN 2011.
Process for Determining CompensationForm 990, Part VI, Line 15b: THE HR COMMITTEE OF THE BOARD RESPONSIBILITIES INCLUDE REVIEWING AND APPROVING SALARIES FOR OFFICERS AND/OR KEY EMPLOYEES. THE COMMITTEE'S REVIEW PROCESS INCLUDES A COMPARISON OF SALARIES TO THOSE OF OTHER SIMILAR NON-PROFIT. THE COMMITTEE ENGAGED EXTERNAL COMPENSATION CONSULTANTS FOR A COMPENSATION REVIEW IN 2011.
How Documents are Made Available to the PublicForm 990, Part VI, Line 19: The foundation makes governing documents, form 990's, conflict of interest policies, and financial statements available to the public upon request.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1POLI Events IncBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 Means Street Ste 210AddressLine1
CityAtlantaCity
StateGAState
ZIP Code30318ZIPCode
FieldValueIRS element (for citing)
Primary ActivitiesInactivePrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd

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