THE DICTIONARY PROJECT: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
THE DICTIONARY PROJECT (EIN 57-1029802)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-04-29
IRS object ID
201541199349300739
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)
Return2015-04-29T12:33:36-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271780668PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HUBBARD DAVIS CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1990 LAKE HUNTER CIRCLE STE 207AddressLine1Txt
CityMOUNT PLEASANTCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29464ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN571029802EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE DICTIONARY PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDICTBusinessNameControlTxt
Phone8433888375PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1845AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29402ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY FRENCHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8433888375PhoneNum
Signature2015-04-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAROL HUBBARDPreparerPersonNm
PTINP00412970PTIN
Phone8438813315PhoneNum
Preparation2015-04-22PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY FRENCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1845AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29402ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,721,460GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DICTIONARYPROJECT.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1995FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionTHE DICTIONARY PROJECT IS AN ORGANIZATION THAT PROMOTES LITERACY BY PROVIDING DICTIONARIES TO STUDENTS THROUGH SPONSORS WHO ENCOURAGE THEM TO USE A DICTIONARY TO HELP THEM COMMUNICATE EFFECTIVELY.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers60000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,354,537PYContributionsGrantsAmt
CY Contributions Grants$4,719,971CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$32PYInvestmentIncomeAmt
CY Investment Income$2CYInvestmentIncomeAmt
PY Other Revenue$4,071PYOtherRevenueAmt
CY Other Revenue$1,487CYOtherRevenueAmt
PY Total Revenue$4,358,640PYTotalRevenueAmt
CY Total Revenue$4,721,460CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$223,838PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$220,718CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$54,775CYTotalFundraisingExpenseAmt
PY Other Expenses$4,112,619PYOtherExpensesAmt
CY Other Expenses$4,459,501CYOtherExpensesAmt
PY Total Expenses$4,336,457PYTotalExpensesAmt
CY Total Expenses$4,680,219CYTotalExpensesAmt
PY Revenues Less Expenses$22,183PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$41,241CYRevenuesLessExpensesAmt
Total Assets BOY$804,527TotalAssetsBOYAmt
Total Assets EOY$821,697TotalAssetsEOYAmt
Total Liabilities BOY$344,452TotalLiabilitiesBOYAmt
Total Liabilities EOY$320,381TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$460,075NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$501,316NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE DICTIONARY PROJECT IS A NONPROFIT ORGANIZATION THAT WORKS WITH SPONSORS THROUGHOUT THE COUNTRY TO PROMOTE LITERACY BY PROVIDING PERSONAL DICTIONARIES FOR STUDENTS. THE PURPOSE OF THIS PROGRAM IS TO AID TEACHERS IN THEIR GOAL TO SEE ALL THEIR STUDENTS LEAVE AT THE END OF THE YEAR AS GOOD WRITERS, ACTIVE READERS, AND CREATIVE THINKERS. THE DICTIONARIES ARE FOR THE STUDENTS TO KEEP, SO THAT THEY CAN TAKE THE BOOKS WITH THEM INTO THE NEXT GRADE AND USE THEM THROUGHOUT THEIR SCHOOL CAREER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,471,414ExpenseAmt
Revenue$4,719,971RevenueAmt
DescTHE DICTIONARY PROJECT FUNCTIONS AND STRIVES TO ENSURE THAT PEOPLE THROUGHOUT THE UNITED STATES AND AROUND THE WORLD ARE ABLE TO ENJOY THE BENEFITS OF OWNING A DICTIONARY. PROGRAM EFFORTS ARE FOCUSED PRIMARILY ON ASSISTING ALL PEOPLE IN BECOMING GOOD WRITERS, ACTIVE READERS, CREATIVE THINKERS, AND RESOURCEFUL LEARNERS BY PROVIDING THEM WITH THEIR OWN PERSONAL DICTIONARY. AS AN ORGANIZATION, WE BELIEVE THAT A DICTIONARY IS AN ESSENTIAL TOOL FOR A QUALITY EDUCATION, AND THAT ONE CANNOT DO THEIR BEST WORK WITHOUT HAVING ACCESS TO SUCH A TOOL.THE DICTIONARY PROJECT EMPOWERS PEOPLE BY PROVIDING THEM WITH A RESOURCE THAT SERVES TO HELP PEOPLE BETTER UNDERSTAND THE WORLD AROUND THEM AND FURTHER DEVELOP AN APPRECIATION OF THE CONNECTIONS THAT ARE FORMED WITH WORDS. DURING 2014, APPROXIMATELY 2,094,150 DICTIONARIES WERE GIVEN TO STUDENTS IN THE UNITED STATES AND AROUND THE WORLD. WITH THIS RESOURCE, PEOPLE CAN BECOME MORE SELF-RELIANT AND BE BETTER ABLE TO COMMUNICATE THEIR UNIQUE THOUGHTS AND IDEAS, BY SHARING THEIR MOST INNATE GIFTS WITH OTHERS.Desc
Total Program Service Expenses$4,471,414TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
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 MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARY FRENCHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8438562706PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1845AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29402ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
BARBARA MASSEY
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DIANA KRAJEWSKI
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KATHY J JONES
TREASURER1.00Yes (X)Yes (X)$0$0$0
TAHERA MAMDANI
SECRETARY1.00Yes (X)Yes (X)$0$0$0
GRETTA MOORHEAD
TRUSTEE1.00Yes (X)$0$0$0
LINDA KEETCH
TRUSTEE0.00Yes (X)$0$0$0
CLINTON A SCHROEDER
TRUSTEE1.00Yes (X)$0$0$0
MARY FRENCH
EXECUTIVE DIRECTOR40.00Yes (X)$62,010$150,000$030.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$62,010TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$150,000TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,719,971AllOtherContributionsAmt
Total Contributions$4,719,971TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2TotalRevenueColumnAmt
Exclusion$2ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,487TotalRevenueColumnAmt
Related Or Exempt Func Income$1,487RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,487OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,721,460TotalRevenueColumnAmt
Related Or Exempt Func Income$1,487RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$62,249TotalAmt
Program Services$49,799ProgramServicesAmt
Management And General$6,225ManagementAndGeneralAmt
Fundraising$6,225FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$136,455TotalAmt
Program Services$89,294ProgramServicesAmt
Management And General$33,516ManagementAndGeneralAmt
Fundraising$13,645FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,550TotalAmt
Program Services$3,930ProgramServicesAmt
Management And General$2,293ManagementAndGeneralAmt
Fundraising$327FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,464TotalAmt
Program Services$10,825ProgramServicesAmt
Management And General$3,093ManagementAndGeneralAmt
Fundraising$1,546FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$74,648TotalAmt
Program Services$27,585ProgramServicesAmt
Management And General$46,624ManagementAndGeneralAmt
Fundraising$439FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,368TotalAmt
Program Services$6,931ProgramServicesAmt
Management And General$837ManagementAndGeneralAmt
Fundraising$600FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,688TotalAmt
Program Services$1,594ProgramServicesAmt
Management And General$1,547ManagementAndGeneralAmt
Fundraising$1,547FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$36,000TotalAmt
Program Services$18,000ProgramServicesAmt
Management And General$18,000ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,306TotalAmt
Program Services$10,104ProgramServicesAmt
Management And General$10,103ManagementAndGeneralAmt
Fundraising$7,099FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,606TotalAmt
Program Services$7,303ProgramServicesAmt
Management And General$7,303ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,770TotalAmt
Program Services$3,652ProgramServicesAmt
Management And General$4,823ManagementAndGeneralAmt
Fundraising$295FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DICTIONARIES PURCHASED$4,114,272$4,114,272
BANK CHARGES$67,498$67,276$222
INTERNET$54,962$32,978$10,992$10,992
PRINTING AND REPRODUCTI$13,794$7,216$6,578

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$34,589TotalAmt
Program Services$20,655ProgramServicesAmt
Management And General$8,452ManagementAndGeneralAmt
Fundraising$5,482FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,680,219TotalAmt
Program Services$4,471,414ProgramServicesAmt
Management And General$154,030ManagementAndGeneralAmt
Fundraising$54,775FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$61,574BOYAmt
EOY$41,193EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$659,496BOYAmt
EOY$697,024EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$41,987BOYAmt
EOY$32,616EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$135,087LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$84,223LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$41,470BOYAmt
EOY$50,864EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$804,527BOYAmt
EOY$821,697EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$315,818BOYAmt
EOY$300,550EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$28,634BOYAmt
EOY$19,831EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$344,452BOYAmt
EOY$320,381EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$460,075BOYAmt
EOY$501,316EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$460,075BOYAmt
EOY$501,316EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$804,527BOYAmt
EOY$821,697EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$41,241ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$4,001,170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,907,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,027,725CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,354,537CurrentTaxYearMinus1YearAmt
Current Tax Year$4,719,971CurrentTaxYearAmt
Total$21,010,799TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,001,170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,907,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,027,725CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,354,537CurrentTaxYearMinus1YearAmt
Current Tax Year$4,719,971CurrentTaxYearAmt
Total$21,010,799TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$21,010,799PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$877CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$238CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$1,821TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,628CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,129CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,753CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,071CurrentTaxYearMinus1YearAmt
Current Tax Year$1,487CurrentTaxYearAmt
Total$19,068TotalAmt
FieldValueIRS element (for citing)
Total Support$21,031,688TotalSupportAmt
Public Support CY1700.99900PublicSupportCY170Pct
Public Support PY1700.99870PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$89,366OtherCostOrOtherBasisAmt
Depreciation$72,947DepreciationAmt
Book Value$16,419BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,721OtherCostOrOtherBasisAmt
Depreciation$11,276DepreciationAmt
Book Value$34,445BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$50,864TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,721,460TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,721,460RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,721,460TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,680,219TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,680,219ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,680,219TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE DICTIONARY PROJECT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) (2). THE FINANCIAL ACCOUNTING STANDARDS BOARD RECOMMENDS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT IT HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE DICTIONARY PROJECT CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE DICTIONARY PROJECT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS. GENERALLY, TAX RETURNS RELATED TO THE YEARS ENDED DECEMBER 31, 2011 THROUGH 2014 REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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)
PersonMARY FRENCHPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$62,010BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$150,000CompensationBasedOnRltdOrgsAmt
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$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$62,010TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$150,000TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
MARY FRENCH
EXECUTIVE DIRECTOR$36,000OFFICE SPACE RENTAL0
THE DICTIONARY PROJECT INC
RELATED PARTY$3,381,319PURCHASE OF DICTIONARIES0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE IS DOCUMENTATION FOR THE MEETINGS OF THE GOVERNING BODY. NO ADDITIONAL COMMITTEE MEETINGS ARE HELD THEREFORE THERE IS NO DOCUMENTATION.
FORM 990, PART VI, SECTION B, LINE 11THE DICTIONARY PROJECT HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. AFTER THE FORM 990 IS PREPARED AND REVIEWED BY MANAGEMENT, IT IS PROVIDED TO EACH BOARD MEMBER OF THE ORGANIZATION'S GOVERNING BODY IN SUFFICIENT TIME FOR ANY COMMENTS OR CHANGES TO BE MADE PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE DICTIONARY PROJECT CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THERE IS NO LONGER A CONFLICT. IN ADDITION, WHENEVER THERE IS A LARGER PURCHASE ORDER OR A CONTRACT FOR SERVICES, THE BOARD MUST APPROVE THE TRANSACTION. THE TRUSTEES ARE REQUIRED TO MAKE FULL DISCLOSURE OF ANY INTEREST OR TRANSACTION THEY, THEIR FAMILY OR ORGANIZATION MAY HAVE WITH THE ORGANIZATION. THE BOARD THEN DECIDES IF INVOLVEMENT WOULD CONSTITUE A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD MEMBERS, AN INDEPENDENT BODY. THE QUALIFICATIONS AND EXPERIENCE OF THE INDIVIDUAL ARE ALSO TAKEN INTO ACCOUNT IN CONJUCTION WITH INDUSTRY STANDARDS WHEN DETERMINING COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19THE DICTIONARY PROJECT MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG (A LINK TO THAT WEBSITE IS FOUND ON THE DICTIONARY PROJECT'S WEBSITE). IN ADDITION, FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATION'S OFFICE.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE DICTIONARY PROJECT INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 566AddressLine1Txt
CitySULLIVANS ISLANDCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29482ZIPCd
FieldValueIRS element (for citing)
EIN161650502EIN
Primary ActivitiesPUBLISHINGPrimaryActivitiesTxt
Legal Domicile StateSCLegalDomicileStateCd
Entity TypeSEntityTypeTxt
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 OrgYes (1)AssetPurchaseFromOtherOrgInd
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 Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE DICTIONARY PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeHTransactionTypeTxt
Involved$3,381,319InvolvedAmt

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