AMERICAN FEDERATION FOR CHILDREN GROWTH FUND INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
AMERICAN FEDERATION FOR CHILDREN GROWTH FUND INC (EIN 52-2111508)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-12
IRS object ID
201533169349306213
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-12T18:51:51-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111710 BELTSVILLE DRIVE SUITE 300AddressLine1Txt
CityCALVERTONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20705ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522111508EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLIANCE FOR SCHOOL CHOICE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALLIBusinessNameControlTxt
Phone2022801990PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11660 L STREET NW NO 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREGORY BROCKPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2022801990PhoneNum
Signature2015-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELISSA LAFFERTY CPAPreparerPersonNm
PTINP01222987PTIN
Phone3019312050PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGREGORY BROCKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11660 L STREET NW NO 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,131,781GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ALLIANCEFORSCHOOLCHOICE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionALLIANCE FOR SCHOOL CHOICE IS A NON-PROFIT ORGANIZATION DEDICATED TO IMPROVING OUR NATION'S SYSTEM OF K-12 EDUCATION BY ADVANCING SYSTEMIC AND SUSTAINABLE PUBLIC POLICY THAT EMPOWERS PARENTS, PARTICULARLY IN LOW-INCOME FAMILIES, TO CHOOSE THE EDUCATION THEY DETERMINE IS BEST FOR THEIR CHILD.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,360,660PYContributionsGrantsAmt
CY Contributions Grants$9,311,753CYContributionsGrantsAmt
PY Program Service Revenue$25,000PYProgramServiceRevenueAmt
CY Program Service Revenue$10,750CYProgramServiceRevenueAmt
PY Investment Income$72,680PYInvestmentIncomeAmt
CY Investment Income-$4,743CYInvestmentIncomeAmt
PY Other Revenue$8,406PYOtherRevenueAmt
CY Other Revenue-$80,578CYOtherRevenueAmt
PY Total Revenue$9,466,746PYTotalRevenueAmt
CY Total Revenue$9,237,182CYTotalRevenueAmt
PY Grants And Similar Paid$4,039,865PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,582,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$402,766CYTotalFundraisingExpenseAmt
PY Other Expenses$4,461,191PYOtherExpensesAmt
CY Other Expenses$5,316,002CYOtherExpensesAmt
PY Total Expenses$8,501,056PYTotalExpensesAmt
CY Total Expenses$9,898,002CYTotalExpensesAmt
PY Revenues Less Expenses$965,690PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$660,820CYRevenuesLessExpensesAmt
Total Assets BOY$6,029,448TotalAssetsBOYAmt
Total Assets EOY$5,731,451TotalAssetsEOYAmt
Total Liabilities BOY$284,163TotalLiabilitiesBOYAmt
Total Liabilities EOY$647,018TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,745,285NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,084,433NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionALLIANCE FOR SCHOOL CHOICE IS A NON-PROFIT ORGANIZATION DEDICATED TO IMPROVING OUR NATION'S SYSTEM OF K-12 EDUCATION BY ADVANCING SYSTEMIC AND SUSTAINABLE PUBLIC POLICY THAT EMPOWERS PARENTS, PARTICULARLY IN LOW-INCOME FAMILIES, TO CHOOSE THE EDUCATION THEY DETERMINE IS BEST FOR THEIR CHILD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,945,179ExpenseAmt
Grant$2,843,000GrantAmt
DescCONDUCT MARKETING AND ADVERTISING PROGRAMS PROMOTING EDUCATIONAL CHOICE PROGRAMS BY TARGETING ELIGIBLE FAMILIES TO RAISE AWARENESS OF AND INCREASE PARTICIPATION IN EXISTING PRIVATE SCHOOL CHOICE PROGRAMS AVAILABLE TO THOSE FAMILIES IN THEIR RESPECTIVE STATES. SERVE AS AN ADVOCATE FOR ELIGIBLE FAMILIES WITH THE GOVERNMENT ENTITIES ADMINISTERING PUBICLY-FUNDED PRIVATE SCHOOL CHOICE PROGRAMS ON MATTERS RELATING TO ENROLLMENT PROCEDURES AND ACCOUNTABILITY MEASURES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,463,635ExpenseAmt
Grant$1,739,000GrantAmt
Revenue$20,583RevenueAmt
DescDIRECT GRANTS MADE TO NON-PROFIT ORGANIZATIONS, CONTRACTS WITH CONSULTANTS AND DIRECT EXPENSES INCURRED WITHIN SELECT STATES THROUGHOUT THE COUNTRY TO SUPPORT EFFORTS TO DEVELOP AND IMPLEMENT SCHOOL CHOICE PROGRAMS. IMPLEMENTATION INCLUDES MARKETING AND ADVERTISING PROGRAMS PROMOTING EDUCATIONAL CHOICE PROGRAMS BY TARGETING ELIGIBLE FAMILIES TO RAISE AWARNESS OF AND INCREASE PARTICIPATON IN PROGRAMS AVAILABLE TO THOSE FAMILIES IN THEIR RESPECTIVE STATES. SERVE AS AN ADVOCATE FOR ELIBIBLE FAMILIES WITH THE GOVERNMENT ENTITIES ADMINISTERING PUBLICLY-FUNDED PRIVATE SCHOOL CHOICE PROGRAMS ON MATTERS RELATING TO ENROLLMENT PROCEDURES AND ACCOUNTABILITY MEASURES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,024,850ExpenseAmt
DescDEVELOP AND DISTRIBUTE RESEARCH AND POLICY MATERIAL TO EDUCATE POLICYMAKERS, STATE AND LOCAL LEADERS, MEDIA AND GENERAL PUBLIC ABOUT THE NEED FOR, AND SUCCESS OF, SCHOOL CHOICE; DEVELOP AND MOBILIZE AT THE GRASSROOTS LEVEL TO SHOW SUPPORT FOR SCHOOL CHOICE; CONDUCT PRINT, BROADCAST, DIGITAL, AND SOCIAL MEDIA ACTIVITIES TO PROMOTE SCHOOL CHOICE AROUND THE COUNTRY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$653,649ExpenseAmt
Revenue$10,750RevenueAmt
DescCONDUCT OR PARTICIPATE IN TRAINING SEMINARS, CONFERENCES, SMALL DONOR EVENTS FOR SCHOLARS AND ACTIVISTS TO DEVELOP STRATEGIES FOR ADVANCING AND PROMOTING SCHOOL CHOICE AROUND THE COUNTRY, AND LEADERSHIP DEVELOPMENT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$653,649TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$10,750TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$9,087,313TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document37IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
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 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 FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER MILLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022801990PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11660 L STREET NW SUITE 100AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
WILLIAM OBERNDORF
CHAIRMAN EMERITUS3.000.00Yes (X)$0$0$0
ELISABETH DEVOS
CHAIRMAN2.002.00Yes (X)$0$0$0Yes (X)
JOHN KIRTLEY
VICE CHAIRMAN2.002.00Yes (X)$0$0$0Yes (X)
BOYKIN CURRY IV
DIRECTOR0.500.50Yes (X)$0$0$0
CARRIE PENNER
DIRECTOR0.500.50Yes (X)$0$0$0
KATHY HUBBARD
SECRETARY2.001.00Yes (X)$0$0$0Yes (X)
LEE BARFIELD II
DIRECTOR3.001.00Yes (X)$0$0$0
SPENCER ROBERTSON
DIRECTOR0.500.00Yes (X)$0$0$0
JENNIFER MILLER
CFO/TREASURER16.0024.00$0$126,980$22,346Yes (X)
GREGORY BROCK
EXECUTIVE DIRECTOR14.3025.70$0$209,015$11,728Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$335,995TotReportableCompRltdOrgAmt
Total Other Compensation$34,074TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMPAIGN GRIDBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1414 COMMERCE DRIVEAddressLine1Txt
CityFORT WASHINGTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19304ZIPCd
FieldValueIRS element (for citing)
ServicesDIGITAL MEDIA ADSServicesDesc
Compensation$153,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$1,266FederatedCampaignsAmt
Fundraising$219,600FundraisingAmt
All Other Contributions$9,090,887AllOtherContributionsAmt
Noncash Contributions$315,132NoncashContributionsAmt
Total Contributions$9,311,753TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescANNUAL SUMMIT REGISTRATION/SPONSODesc
Business900099BusinessCd
Total Revenue Column$10,750TotalRevenueColumnAmt
Related Or Exempt Func Income$10,750RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,750TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$908TotalRevenueColumnAmt
Exclusion$908ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$133,732RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$133,732RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$628,655SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$630,162SecuritiesAmt
Other$4,144OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,507SecuritiesAmt
Other-$4,144OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,651TotalRevenueColumnAmt
Exclusion-$5,651ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$25,400FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$219,600ContriRptFundraisingEventAmt
Fundraising Direct Expenses$126,561FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$101,161TotalRevenueColumnAmt
Exclusion-$101,161ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$20,583TotalRevenueColumnAmt
Related Or Exempt Func Income$20,583RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$20,583OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,237,182TotalRevenueColumnAmt
Related Or Exempt Func Income$31,333RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$105,904ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,582,000TotalAmt
Program Services$4,582,000ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$22,087TotalAmt
Program Services$17,837ProgramServicesAmt
Management And General$2,483ManagementAndGeneralAmt
Fundraising$1,767FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,524TotalAmt
Management And General$28,524ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$668,761TotalAmt
Program Services$606,994ProgramServicesAmt
Management And General$19,624ManagementAndGeneralAmt
Fundraising$42,143FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$77,623TotalAmt
Program Services$40,618ProgramServicesAmt
Management And General$31,489ManagementAndGeneralAmt
Fundraising$5,516FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$67,437TotalAmt
Program Services$7,102ProgramServicesAmt
Management And General$60,335ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$152,547TotalAmt
Program Services$103,179ProgramServicesAmt
Management And General$39,144ManagementAndGeneralAmt
Fundraising$10,224FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$238,509TotalAmt
Program Services$202,851ProgramServicesAmt
Management And General$21,265ManagementAndGeneralAmt
Fundraising$14,393FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$273,177TotalAmt
Program Services$273,177ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,003TotalAmt
Program Services$10,501ProgramServicesAmt
Management And General$1,461ManagementAndGeneralAmt
Fundraising$1,041FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,795TotalAmt
Program Services$3,904ProgramServicesAmt
Management And General$6,504ManagementAndGeneralAmt
Fundraising$387FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
DIRECT PROGRAM EXPENSES$1,882,944$1,727,289$155,655
REIMBURSEMENT TO AFFILI$1,652,160$1,328,848$130,088$193,224
COMMUNICATIONS - NEWSLE$146,712$146,712
DEVELOPMENT/DIRECT MAIL$40,981$40,981

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$40,742TotalAmt
Program Services$36,301ProgramServicesAmt
Management And General$3,870ManagementAndGeneralAmt
Fundraising$571FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,898,002TotalAmt
Program Services$9,087,313ProgramServicesAmt
Management And General$407,923ManagementAndGeneralAmt
Fundraising$402,766FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,387,008BOYAmt
EOY$2,745,286EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$2,451EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,232,400BOYAmt
EOY$2,773,773EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,890BOYAmt
EOY$1,780EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$50,690BOYAmt
EOY$166,561EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$103,139LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$85,765LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,719BOYAmt
EOY$17,374EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$341,741BOYAmt
EOY$24,226EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,029,448BOYAmt
EOY$5,731,451EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,979BOYAmt
EOY$119,262EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$11,250BOYAmt
EOY$65,000EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,006BOYAmt
EOY$8,017EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$231,928BOYAmt
EOY$454,739EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$284,163BOYAmt
EOY$647,018EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,400,545BOYAmt
EOY$1,406,771EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,344,740BOYAmt
EOY$3,677,662EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,745,285BOYAmt
EOY$5,084,433EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,029,448BOYAmt
EOY$5,731,451EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$660,820ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$32NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$3,906,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,309,253CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,193,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,360,660CurrentTaxYearMinus1YearAmt
Current Tax Year$9,311,753CurrentTaxYearAmt
Total$34,081,487TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,906,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,309,253CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,193,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,360,660CurrentTaxYearMinus1YearAmt
Current Tax Year$9,311,753CurrentTaxYearAmt
Total$34,081,487TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$19,226,045SubstantialContributorsTotAmt
Public Support Total170$14,855,442PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,567CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,924CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,471CurrentTaxYearMinus1YearAmt
Current Tax Year$134,640CurrentTaxYearAmt
Total$422,639TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,397CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,116CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,336CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,406CurrentTaxYearMinus1YearAmt
Current Tax Year$20,583CurrentTaxYearAmt
Total$58,838TotalAmt
FieldValueIRS element (for citing)
Total Support$34,562,964TotalSupportAmt
Gross Receipts Rltd Activities$112,868GrossReceiptsRltdActivitiesAmt
Public Support CY1700.42980PublicSupportCY170Pct
Public Support PY1700.41250PublicSupportPY170Pct
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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,278FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$110,000FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$111,278FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$9,793,110FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$9,904,388FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$645,219FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$161,305FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$387,033CurrentYearMinus3Amt
Current Year Minus2$433,448CurrentYearMinus2Amt
Current Year Minus1$575,053CurrentYearMinus1Amt
Current Year$645,219CurrentYearAmt
Total$2,040,753TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$3,061,130LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$30,070CurrentYearMinus3Amt
Current Year Minus2$138,172CurrentYearMinus2Amt
Current Year Minus1$276,227CurrentYearMinus1Amt
Current Year$111,278CurrentYearAmt
Total$555,747TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$96,758CurrentYearMinus3Amt
Current Year Minus2$108,362CurrentYearMinus2Amt
Current Year Minus1$143,763CurrentYearMinus1Amt
Current Year$161,305CurrentYearAmt
Total$510,188TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$765,282GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$2,456CurrentYearMinus3Amt
Current Year Minus2$96,302CurrentYearMinus2Amt
Current Year Minus1$24,428CurrentYearMinus1Amt
Current Year$1,278CurrentYearAmt
Total$124,464TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$83,186OtherCostOrOtherBasisAmt
Depreciation$82,717DepreciationAmt
Book Value$469BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,953OtherCostOrOtherBasisAmt
Depreciation$3,048DepreciationAmt
Book Value$16,905BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,374TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SECURITY DEPOSITS$22,600
DUE TO AMERICAN FEDERATION FOR CHILDREN, INC$432,139
FieldValueIRS element (for citing)
Total Liability$454,739TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,420,629TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$32NetUnrealizedGainsInvstAmt
Other Revenue$133,732OtherRevenueAmt
Revenue Not Reported$133,700RevenueNotReportedAmt
Revenue Subtotal$9,286,929RevenueSubtotalAmt
Other Revenues Not Included-$49,747OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$49,747RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,237,182TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,081,481TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$183,479OtherExpensesIncludedAmt
Expenses Not Reported$183,479ExpensesNotReportedAmt
Expenses Subtotal$9,898,002ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,898,002TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT THEY ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL INCOME 133,732.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSE -49,747.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 133,732. SPECIAL EVENT EXPENSE 49,747.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$245,000GrossReceiptsEvent1Amt
Charitable Contri Event1$219,600CharitableContriEvent1Amt
Gross Revenue Event1$25,400GrossRevenueEvent1Amt
Food And Beverage Event1$72,318FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$54,243OtherDirectExpensesEvent1Amt
Gross Receipts Total$245,000GrossReceiptsTotalAmt
Charitable Contributions Tot$219,600CharitableContributionsTotAmt
Gross Revenue Total Events$25,400GrossRevenueTotalEventsAmt
Food And Beverage Total Events$72,318FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$54,243OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$126,561DirectExpenseSummaryEventsAmt
Net Income Summary-$101,161NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
STEP UP FOR STUDENTS
PO BOX 59188BIRMINGHAMAL35259463813722501(C)(3)$395,000IMPLEMENTATION IN ALABAMA
BEACON CENTER
201 4TH AVENUE STE 1280NASHVILLETN37219640927212501(C)(3)$100,000GRASSROOTS EDUCATION IN TENNESSEE
BLACK ALLIANCE FOR EDUCATIONAL OPTONS
C/O MT PINERO 8401 CONNECTICUT AVECHEVY CHASEMD20815392015443501(C)(3)$770,000IMPLEMENTATION AL & LA; MEDIA BUYS FL; GENERAL SUPPORT AN LOBBYING IN TNSTE 1202
CHILDREN'S SCHOLARSHIP FUND - PHILADELPHIA
100 SOUTH BROAD STREET STE 1200PHILADELPHIAPA19110233078729501(C)(3)$325,000IMPLEMENTATION, OUTREACH AND MARKETING IN PENNSYLVANIA
EDUCATION REFORM NOW
928 BROADWAY STE 505NEW YORKNY10010203687838501(C)(3)$55,000GENERAL SUPPORT FOR EFFORTS IN WI AND AZ
FOUNDATION FOR OPPORTUNITY IN EDUCATION
26 CENTURY HILL DR STE 203LATHAMNY12110453027711501(C)(3)$300,000GENERAL SUPPORT FOR EFFORTS IN NEW YORK
GEORGIA CENTER FOR OPPORTUNITY
333 RESEARCH COURT STE 210NORCROSSGA30092581928520501(C)(3)$400,000GENERAL SUPPORT AND LOBBYING IN GEORGIA; SPECIAL NEEDS VIDEO; RALLY
GREATSCHOOLS INC
1999 HARRISON ST STE 1100OAKLANDCA94612943311628501(C)(3)$80,000DATA COLLECTION IN, NC, OH
HISPANIC COUNCIL FOR REFORM AND EDUCATIONAL OPTIONS
8461 LAKE WORTH RD SUITE 245LAKE WORTHFL33467743023330501(C)(3)$119,000GENERAL SUPPORT AZ; MEDIA BUYS FL
HISPANICS FOR SCHOOL CHOICE EDUCATIONAL TRUST
1717 E LILAC LANEOAK CREEKWI53154452263797501(C)(3)$20,000GENERAL SUPPORT FOR EFFORTS IN WISCONSIN
INDIANAPOLIS URBAN LEAGUE
777 INDIANA AVEINDIANAPOLISIN46202356060655501(C)(3)$50,000OUTREACH AND EDUCATION IN INDIANA
LOUISIANA ASSOCIATION OF PUBLIC CHARTER SCHOOLS
5500 PRYTANIA ST STE 126NEW ORLEANSLA70115262946510501(C)(3)$10,000LEGAL PROGRAM DEFENSE IN LOUISIANA
PARENTS FOR EDUCATION FREEDOM OF NORTH CAROLINA
434 FAYETTEVILLE ST STE 1620RALEIGHNC27601202754466501(C)(3)$940,000GENERAL SUPPORT, LOBBYING AND VOUCHER IMPLEMENTATION IN NORTH CAROLINA
SCHOOL CHOICE INDIANA
101 WEST OHIO STE 700INDIANAPOLISIN46204204046250501(C)(3)$465,000SCHOOL CHOICE MARKETING IN INDIANA
SCHOOL CHOICE OHIO
88 E BROAD STREET STE 640COLUMBUSOH43215203130699501(C)(3)$500,000GENERAL SUPPORT, COMMUNICATION, AND IMPLEMENTATION IN OHIO
URBAN LEAGUE OF NEW ORLEANS
2912 CANAL STREETNEW ORLEANSLA70119720423627501(C)(3)$50,000GENERAL SUPPORT FOR LOUISIANA EFFORTS
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION EMPLOYS SEVERAL INDIVIDUALS WHO ARE ASSIGNED A GEOGRAPHIC REGION OF THE UNITED STATES. PART OF THEIR JOB IS TO WORK CLOSELY WITH THE ALLIES WITHIN THE STATES AND GRANTEE ORGANIZATIONS TO ACCCOMPLISH THE GOALS SET OUT IN THE PROPOSALS FOR GRANT FUNDS. THE GRANTEES ARE REQUESTED TO SUBMIT INTERIM AND FINAL REPORTS ON THE PROGRAM ACCOMPLISHMENTS IN ADDITION TO FINANCIAL REPORTING.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonGREGORY BROCKPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$209,015CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$7,341DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$4,387NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$220,743TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationCHAIRMAN OF AMERICAN FEDERATION FOR CHILDREN REVIEWS THE EXECUTIVE DIRECTOR COMPENSATION AND CONDUCTS THE ANNUAL REVIEW. COMPENSATION ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR ARE DISCUSSED WITH THE FULL BOARD DURING EXECUTIVE SESSIONS AND PRESENTED TO THE CHIEF FINANCIAL OFFICER (CFO) AT CONCLUSION. DURING THIS PROCESS, THE CHAIRMAN WILL ALSO REVIEW THE THE COMPENSATION OF OTHER HIGHLY COMPENSATED EMPLOYEES, INCLUDING THE CHIEF OPERATING OFFICER (COO), CFO/TREASURER AND OTHER TOP MANAGEMENT OFFICIALS. THE EXECUTIVE DIRECTOR AND/OR THE COO CONDUCTS THE EVALUATIONS OF MANAGEMENT OFFICIALS AND OTHER STAFF. IN ADDITION, THE BOARD REVIEWS AND EVALUATES THE COMPENSATION FOR EXECUTIVE COUNSEL ANNUALLY DURING EXECUTIVE SESSION, THE ANNAUL REVIEW IS PRESENTED BY THE EXECUTIVE DIRECTOR AND COO.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$315,132NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVG HI/LO OF MARKETMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationFOR COLUMN B, THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1IN MARCH 2012, THE BOARD OF DIRECTORS APPROVED AN ORGANIZATIONAL EXPENDITURE AUTHORIZATION POLICY AS FOLLOWS: 1. EXECUTIVE DIRECTOR CAN APPROVE EXPENDITURES UP TO $25,000, LIMIT 8 TIMES PER YEAR WITHOUT PRIOR APPROVAL FROM THE BOARD, 2. CHAIRMAN AND VICE-CHAIR CAN APPROVE EXPENDITURES BETWEEN $25,000 AND UP TO $250,000 WITHOUT FULL BOARD APPROVAL, LIMIT OF 4 TIMES PER YEAR, AND 3. EXPENDITURES OVER $250,000 REQUIRE FULL BOARD APPROVAL. ANY APPROVAL UNDER 1 & 2 ARE COMMUNICATED TO THE FULL BOARD EITHER VIA ELECTRONIC UPDATES OR AT BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 11THE CHIEF FINANCIAL OFFICER/TREASURER WORKS CLOSELY WITH THE INDEPENDENT AUDITOR AND TAX ADVISORS IN PREPARING AND PROVIDING SCHEDULES AND DOCUMENTS REQUIRED TO COMPLETE FORM 990. ONCE COMPLETED AND REVIEWED BY THE TAX FIRM THE TREASURER THEN REVIEWS THE FORM 990 FOR NECESSARY CHANGES. THE FINAL DRAFT OF THE FORM 990 IS THEN REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR, CHIEF OPERATING OFFICER, AND LEGAL COUNSEL. ONCE REVIEWED AND ALL QUESTIONS ARE ANSWERED AND CHANGES MADE, IF APPLICABLE, THE EXECUTIVE DIRECTOR SIGNS THE RETURN AND PROVIDES A COMPLETE COPY OF THE FINAL FORM 990 TO THE FULL BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS AND OFFICERS SIGN ANNUAL CONFLICT OF INTEREST AGREEMENTS, WHEREBY THEY MUST DISCLOSE FINANCIAL INTEREST THAT MAY CREATE, OR MAY APPEAR TO CREATE, CONFLICTS OF INTEREST. IN SUCH CIRCUMSTANCES, THE AFFECTED DIRECTOR SHALL NOT PARTICIPATE IN THE DELIBERATIONS OR VOTING BY THE BOARD AS TO THE MATTER AT ISSUE.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE IS NO COMMITTEE THAT PERFORMS THESE RESPONSIBILITIES.
FORM 990, PAGE 7, PART VII, SECTION A, LINE 1A:ALLIANCE FOR SCHOOL CHOICE (ALLIANCE) DOES NOT REPORT COMPENSATION INFORMATION ON THE ANNUAL FORM 990 BECAUSE THE ORGANIZATION DOES NOT HAVE EMPLOYEES AS DEFINED UNDER IRS STATUTE. OUR RELATED ORGANIZATION, AMERICAN FEDERATION FOR CHILDREN, INC., EMPLOYS STAFF, WHO THEN ALLOCATE TIME SPENT ON 501C3 RELATED ACTIVITIES PER A WEEKLY TIMESHEET. THE ALLIANCE THEN REIMBURSES THE RELATED ORGANIZATION BASED ON ACTUAL TIME SPENT ON THESE ACTIVITIES.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN FEDERATION FOR CHILDREN INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11660 L STREET NW SUITE 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
EIN330627955EIN
Primary ActivitiesSUPPORT SCHOOL CHOICE LEGISLATION AND PROGRAMSPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt
Public Charity StatusN/APublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
AMERICAN FEDERATION FOR CHILDREN INC
N$707,482ACTUAL FIGURES
AMERICAN FEDERATION FOR CHILDREN INC
O$1,591,653ACTUAL FIGURES
AMERICAN FEDERATION FOR CHILDREN INC
P$1,400,865ACTUAL FIGURES

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