COMMUNITIES IN SCHOOLS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITIES IN SCHOOLS INC (EIN 58-1289174)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-05-08
- IRS object ID
- 201401289349301690
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-08T14:13:38-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521446779 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON LAMBERT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 SPRING FOREST RD STE 115 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581289174 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITIES IN SCHOOLS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 8002474543 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 CRYSTAL DRIVE NO 801 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANICE BIGELOW | Name |
| Title | CHIEF FIN & ADMIN OFFICER | Title |
| Phone | 8002474543 | Phone |
| Date Signed | 2014-05-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN HUSKINS | Name |
| PTIN | P01081531 | PTIN |
| Phone | 9197196400 | Phone |
| Date Prepared | 2014-05-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DANIEL J CARDINALI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 CRYSTAL DRIVE NO 801 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 46821364 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COMMUNITIESINSCHOOLS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT AND EMPOWER THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 66 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 30381049 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 37562260 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 71959 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 389706 | InvestmentIncomePriorYear |
| Investment Income Current Year | 580924 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5682 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2284 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 30776437 | TotalRevenuePriorYear |
| Total Revenue Current Year | 38217427 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8643883 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 583712 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5286893 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5929075 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1833127 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4879736 | OtherExpensePriorYear |
| Other Expenses Current Year | 17126239 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18810512 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23639026 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 11965925 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 14578401 | RevenuesLessExpensesCY |
| Total Assets BOY | 37164993 | TotalAssetsBOY |
| Total Assets EOY | 56148386 | TotalAssetsEOY |
| Total Liabilities BOY | 1378830 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1614163 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 35786163 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 54534223 | NetAssetsOrFundBalancesEOY |
| Mission Description | SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT AND EMPOWER THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 17947327 | Expense |
| Grants | 577712 | Grants |
| Revenue | 71959 | Revenue |
| Description | NETWORK OPERATIONS - WORKING WITH CIS STATE OFFICES AND LOCAL AFFILIATES TO BUILD CAPACITY WITHIN THE CIS NETWORK AS WELL AS EVALUATING AND DISSEMINATING EVIDENCE BASED PROGRAM PRACTICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2532297 | Expense |
| Grants | 6000 | Grants |
| Description | PUBLIC AWARENESS & COMMUNICATION- BUILDING AWARENESS OF AMERICA'S DROPOUT PROBLEM AND POSITIONING CIS AS A SOLUTION TO THIS PROBLEM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 853276 | Expense |
| Description | ADVOCACY - EDUCATING LEGISLATORS, PUBLIC OFFICIALS, AND THE GENERAL PUBLIC ON A NONPARTISAN BASIS ON THE TYPES OF AND BENEFITS OF PUBLIC POLICIES CONDUCIVE TO IMPROVING PUBLIC EDUCATION, BY MEANS OF RESEARCH, PUBLICATIONS, LECTURES AND LEGISLATIVE INVOLVEMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 21332900 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 65 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 66 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JANICE K BIGELOW | NamePerson |
| Telephone Number | 7035198999 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2345 CRYSTAL DRIVE NO 801 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER F ALLWIN | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| ROBERT H B BALDWIN JR | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| JAMES COX CHAMBERS | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| JOHN R ETTINGER | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| DANIEL GLICKMAN | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| RHODA JOYCE GLICKMAN | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| JILLIAN MANUS | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| JOHN NIXON | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| MICHAEL PARHAM | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| JONATHAN G POWERS | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| LENNY STERN | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| DONNA WEISS | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| SHERRIE ROLLINS WESTIN | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| LINDA GALE WHITE | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| MANOJ SAXENA | ||||||||
| DIRECTOR FROM 1/2013 | 5.00 | X | 0 | 0 | 0 | |||
| DAN DOMENECH | ||||||||
| DIRECTOR FROM 9/2013 | 5.00 | X | 0 | 0 | 0 | |||
| YVONNE M PETRASOVITS | ||||||||
| DIRECTOR THRU 4/2013 | 5.00 | X | 0 | 0 | 0 | |||
| RUDOLPH F CREW | ||||||||
| DIRECTOR THRU 9/2013 | 5.00 | X | 0 | 0 | 0 | |||
| ELAINE WYNN | ||||||||
| CHAIRMAN | 5.00 | X | 0 | 0 | 0 | X | ||
| AVA D YOUNGBLOOD | ||||||||
| SECRETARY FROM 9/2013 | 5.00 | X | 0 | 0 | 0 | X | ||
| LINDA LESOURD LADER | ||||||||
| SECRETARY THRU 9/2013 | 5.00 | X | 0 | 0 | 0 | X | ||
| WILLIAM MILLIKEN | ||||||||
| FORMER VICE CHAIR & FOUNDER | 40.00 | X | 203815 | 0 | 7641 | X | ||
| DANIEL J CARDINALI | ||||||||
| PRESIDENT | 40.00 | 348203 | 0 | 22925 | X | |||
| JANICE K BIGELOW | ||||||||
| CHIEF FINANCIAL & ADMIN OFFICER | 40.00 | 192422 | 0 | 17756 | X | |||
| MIKE BENTO | ||||||||
| VICE PRESIDENT OF COMMUNICATIONS THRU 7/2013 | 40.00 | 188036 | 0 | 15717 | X | |||
| DEBRA MONTANINO | ||||||||
| VICE PRESIDENT OF DEVELOPMENT | 40.00 | 184574 | 0 | 23538 | X | |||
| GARY CHAPMAN | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 171135 | 0 | 19458 | X | |||
| DANIEL FULLER | ||||||||
| VICE PRESIDENT OF LEGISLATIVE RELATIONS | 40.00 | 140908 | 0 | 15746 | X | |||
| HEATHER CLAWSON | ||||||||
| VICE PRESIDENT RESEARCH EVALUATION AND INNOVATION | 40.00 | 132881 | 0 | 18523 | X | |||
| ANNETTE GANTT | ||||||||
| VICE PRESIDENT FIELD THRU 9/2013 | 40.00 | 125648 | 0 | 15817 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1687622 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 157121 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MDRC | |||||
| 16TH E 34TH STREET | NEW YORK | NY | 10016 | DATA EVALUATION | 470998 |
| WILLIAM MILLIKEN | |||||
| 1615 DUKE STREET | ALEXANDRIA | VA | 22314 | TRANSITION SUPPORT | 197310 |
| CORNERSTONE | |||||
| 300 INDEPENDENCE AVENUE SE | WASHINGTON | DC | 20003 | LEGISLATIVE RELATIONS CAMPAIGN | 150761 |
| COMMON CATALYST | |||||
| 1750 30TH STREET SUITE 1 | BOULDER | CO | 80301 | MEDIA CAMPAIGN | 116667 |
| SUNSHINE SACHS | |||||
| 149 5TH AVENUE 7TH FLOOR | NEW YORK | NY | 10010 | PUBLIC RELATIONS | 110073 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Government Grants | 5673486 | GovernmentGrants |
| All Other Contributions | 31888774 | AllOtherContributions |
| Noncash Contributions | 1051899 | NoncashContributions |
| Total Contributions | 37562260 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REGISTRATION FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 71959 | TotalRevenueColumn |
| Related Or Exempt Function Income | 71959 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 71959 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 589637 | TotalRevenueColumn |
| Exclusion | $589,637 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1258 | TotalRevenueColumn |
| Exclusion | $1,258 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8595224 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8603937 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -8713 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8713 | TotalRevenueColumn |
| Exclusion | -$8,713 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 526 | $526 |
| RETURNED GRANT | 900099 | 500 | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1026 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38217427 | TotalRevenueColumn |
| Related Or Exempt Function Income | 71959 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $583,208 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 542962 | Total |
| Program Services | 542962 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40750 | Total |
| Program Services | 40750 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1193587 | Total |
| Program Services | 810467 | ProgramServices |
| Management And General | 159609 | ManagementAndGeneral |
| Fundraising | 223511 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3459358 | Total |
| Program Services | 2319535 | ProgramServices |
| Management And General | 456479 | ManagementAndGeneral |
| Fundraising | 683344 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143882 | Total |
| Program Services | 110720 | ProgramServices |
| Management And General | 21945 | ManagementAndGeneral |
| Fundraising | 11217 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 778568 | Total |
| Program Services | 598786 | ProgramServices |
| Management And General | 118676 | ManagementAndGeneral |
| Fundraising | 61106 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353680 | Total |
| Program Services | 237146 | ProgramServices |
| Management And General | 46670 | ManagementAndGeneral |
| Fundraising | 69864 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11939 | Total |
| Program Services | 9988 | ProgramServices |
| Management And General | 1817 | ManagementAndGeneral |
| Fundraising | 134 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45679 | Total |
| Management And General | 45679 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305750 | Total |
| Program Services | 259550 | ProgramServices |
| Management And General | 29337 | ManagementAndGeneral |
| Fundraising | 16863 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72813 | Total |
| Management And General | 72813 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3758227 | Total |
| Program Services | 3190332 | ProgramServices |
| Management And General | 360612 | ManagementAndGeneral |
| Fundraising | 207283 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80610 | Total |
| Program Services | 67952 | ProgramServices |
| Management And General | 11967 | ManagementAndGeneral |
| Fundraising | 691 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 735136 | Total |
| Program Services | 601693 | ProgramServices |
| Management And General | 124486 | ManagementAndGeneral |
| Fundraising | 8957 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 728012 | Total |
| Program Services | 672191 | ProgramServices |
| Management And General | 45496 | ManagementAndGeneral |
| Fundraising | 10325 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 617169 | Total |
| Program Services | 376399 | ProgramServices |
| Management And General | 103915 | ManagementAndGeneral |
| Fundraising | 136855 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1119538 | Total |
| Program Services | 1025700 | ProgramServices |
| Management And General | 20661 | ManagementAndGeneral |
| Fundraising | 73177 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28678 | Total |
| Program Services | 25469 | ProgramServices |
| Management And General | 867 | ManagementAndGeneral |
| Fundraising | 2342 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9336040 | Total |
| Program Services | 9336040 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111330 | Total |
| Management And General | 111330 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19980 | Total |
| Program Services | 772 | ProgramServices |
| Management And General | 19208 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EMPLOYEE TRAINING | 83612 | 56657 | 22149 | 4806 |
| DUES & SUBSCRIPTIONS | 34249 | 24591 | 2270 | 7388 |
| TAXES & LICENSES | 31026 | 880 | 30146 | |
| EMPLOYEE RELATIONS | 4085 | 1063 | 500 | 2522 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2366 | Total |
| Program Services | 1023257 | ProgramServices |
| Management And General | -1333633 | ManagementAndGeneral |
| Fundraising | 312742 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23639026 | Total |
| Program Services | 21332900 | ProgramServices |
| Management And General | 472999 | ManagementAndGeneral |
| Fundraising | 1833127 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450 | BOY |
| EOY | 450 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9808236 | BOY |
| EOY | 8520772 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5819789 | BOY |
| EOY | 13718824 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17422 | BOY |
| EOY | 122151 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271925 | BOY |
| EOY | 1754963 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1246521 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 245383 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318230 | BOY |
| EOY | 1001138 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20927066 | BOY |
| EOY | 31028838 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1875 | BOY |
| EOY | 1250 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37164993 | BOY |
| EOY | 56148386 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1008943 | BOY |
| EOY | 1244139 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 369887 | BOY |
| EOY | 370024 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1378830 | BOY |
| EOY | 1614163 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7823712 | BOY |
| EOY | 11388699 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8130315 | BOY |
| EOY | 18135444 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19832136 | BOY |
| EOY | 25010080 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35786163 | BOY |
| EOY | 54534223 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37164993 | BOY |
| EOY | 56148386 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 14578401 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 3358652 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 811007 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16176064 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18344790 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19777492 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30381049 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37562260 | CurrentTaxYear |
| Total | 122241655 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16176064 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18344790 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19777492 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30381049 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37562260 | CurrentTaxYear |
| Total | 122241655 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 50197418 | AmountsSubstContributorsTotal |
| Public Support Total170 | 72044237 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72165 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45304 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118900 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 393233 | CurrentTaxYearMinus1Year |
| Current Tax Year | 590895 | CurrentTaxYear |
| Total | 1220497 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35501 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 4344 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1026 | CurrentTaxYear |
| Total | 40871 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 123503023 | TotalSupport |
| Gross Receipts From Admissions Etc | 71959 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.58330 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.64750 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 62594 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 311692 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 374286 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 20958114 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 21332400 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 765900 | CurrentYearMinus3 |
| Current Year Minus2 | 852287 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 3618187 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,427,281 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 148720 | CurrentYearMinus3 |
| Current Year Minus2 | 157847 | CurrentYearMinus2 |
| Current Year Minus1 | 201257 | CurrentYearMinus1 |
| Current Year | 374286 | CurrentYear |
| Total | 882110 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 191475 | CurrentYearMinus3 |
| Current Year Minus2 | 213072 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 904547 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,356,821 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 44043 | CurrentYearMinus1 |
| Current Year | 62594 | CurrentYear |
| Total | 106637 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21172785 | BeginningOfYearBalance |
| Contributions | 5177944 | Contributions |
| Investment Earnings Or Losses | 3673493 | InvestmentEarningsOrLosses |
| Other Expenditures | 280000 | OtherExpenditures |
| End Of Year Balance | 29744222 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11146157 | BeginningOfYearBalance |
| Contributions | 7972500 | Contributions |
| Investment Earnings Or Losses | 2054128 | InvestmentEarningsOrLosses |
| End Of Year Balance | 21172785 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8865972 | BeginningOfYearBalance |
| Contributions | 3000000 | Contributions |
| Investment Earnings Or Losses | -719815 | InvestmentEarningsOrLosses |
| End Of Year Balance | 11146157 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1003401 | BeginningOfYearBalance |
| Contributions | 7859636 | Contributions |
| Investment Earnings Or Losses | 2935 | InvestmentEarningsOrLosses |
| End Of Year Balance | 8865972 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 1000000 | Contributions |
| Investment Earnings Or Losses | 3401 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1003401 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 175369 | OtherCostOrOtherBasis |
| Depreciation | 31885 | Depreciation |
| Book Value | 143484 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 821851 | OtherCostOrOtherBasis |
| Depreciation | 129796 | Depreciation |
| Book Value | 692055 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 249301 | OtherCostOrOtherBasis |
| Depreciation | 83702 | Depreciation |
| Book Value | 165599 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1001138 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $370,024 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 370024 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 42313773 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3358652 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 811007 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 4169659 | RevenueNotRptdF990 |
| Revenue Subtotal | 38144114 | RevenueSubtotal |
| Investment Expenses Not Included | 72813 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 500 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 73313 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 38217427 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 23565713 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -500 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -500 | ExpensesNotRptdF990 |
| Expenses Subtotal | 23566213 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 72813 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 72813 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 23639026 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ALL ENDOWMENT EARNINGS, BANK FEES, AND CHANGES IN VALUE ARE TREATED AS TEMPORARILY RESTRICTED NET ASSETS UNTIL THOSE AMOUNTS ARE APPROPRIATED FOR EXPENDITURE BY THE ORGANIZATION IN A MANNER CONSISTENT WITH THEIR POLICY. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | MANAGEMENT HAS CONCLUDED THAT CIS HAS PROPERLY MAINTAINED ITS EXEMPT STATUS. IN ACCORDANCE WITH GAAP, CIS HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND HAS FURTHER CONCLUDED THAT REVENUE WITHIN THE STATEMENT OF ACTIVITIES HAS BEEN PROPERLY CLASSIFIED AS EXEMPT FOR THE YEAR ENDED SEPTEMBER 30, 2013. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RETURNED GRANTS 500. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RETURNED GRANTS -500. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| EDUCATIONS NEXT HORIZON | |||||||
| 412 NORTH 4TH STREET SUITE 240 | BATON ROUGE | LA | 70802 | 208286694 | 501(C)(3) | 362794 | PROGRAM SUPPORT |
| ITALIAN HOME FOR CHILDREN | |||||||
| 1125 CENTRE STREET | JAMAICA PLAINS | MA | 02130 | 042103799 | 501(C)(3) | 180168 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIP TO ATTEND CHATTAHOOCHEE TECHNICAL COLLEGE | 2 | 14000 |
| SCHOLARSHIP TO ATTEND KAPLAN UNIVERSITY | 2 | 13000 |
| SCHOLARSHIP TO ATTEND CENTRAL PIEDMONT COMMUNITY COLLEGE | 12 | 6000 |
| WALMART STUDENT SCHOLARSHIP | 1 | 3500 |
| SCHOLARSHIP TO ATTEND WESTERN CAROLINA UNIVERSITY | 1 | 2500 |
| SCHOLARSHIP TO ATTEND VALDOSTA STATE UNIVERSITY | 1 | 1250 |
| SCHOLARSHIP TO ATTEND EMORY UNIVERSITY | 1 | 500 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: PROGRAM MANAGERS WORK DIRECTLY WITH GRANTEES RECEIVING GRANT FUNDS. BOTH INTERIM AND FINAL REPORTS ARE REQUIRED FROM ALL GRANTEES. GRANT REPORTS ARE REVIEWED BY BOTH GRANT MANAGER AND THE SENIOR ACCOUNTANT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM MILLIKEN | ||||||||||||||
| FORMER VICE CHAIR & FOUNDER | 203815 | 0 | 0 | 0 | 0 | 0 | 4090 | 0 | 3551 | 0 | 211456 | 0 | 0 | 0 |
| DANIEL J CARDINALI | ||||||||||||||
| PRESIDENT | 348203 | 0 | 0 | 0 | 0 | 0 | 14000 | 0 | 8925 | 0 | 371128 | 0 | 0 | 0 |
| JANICE K BIGELOW | ||||||||||||||
| CHIEF FINANCIAL & ADMIN OFFICER | 192422 | 0 | 0 | 0 | 0 | 0 | 8970 | 0 | 8786 | 0 | 210178 | 0 | 0 | 0 |
| MIKE BENTO | ||||||||||||||
| VICE PRESIDENT OF COMMUNICATIONS THR | 188036 | 0 | 0 | 0 | 0 | 0 | 6352 | 0 | 9365 | 0 | 203753 | 0 | 0 | 0 |
| DEBRA MONTANINO | ||||||||||||||
| VICE PRESIDENT OF DEVELOPMENT | 184574 | 0 | 0 | 0 | 0 | 0 | 11433 | 0 | 12105 | 0 | 208112 | 0 | 0 | 0 |
| GARY CHAPMAN | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | 171135 | 0 | 0 | 0 | 0 | 0 | 10410 | 0 | 9048 | 0 | 190593 | 0 | 0 | 0 |
| DANIEL FULLER | ||||||||||||||
| VICE PRESIDENT OF LEGISLATIVE RELATI | 140908 | 0 | 0 | 0 | 0 | 0 | 8568 | 0 | 7178 | 0 | 156654 | 0 | 0 | 0 |
| HEATHER CLAWSON | ||||||||||||||
| VICE PRESIDENT RESEARCH EVALUATION A | 132881 | 0 | 0 | 0 | 0 | 0 | 1803 | 0 | 16720 | 0 | 151404 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | FORM 990, PART VII AND SCHEDULE J: WILLIAM MILLIKEN LEFT HIS OFFICER POSITION AS OF APRIL 2012; HOWEVER, REMAINED ON THE BOARD AS A VOTING DIRECTOR AND PROVIDES CONSULTING SERVICES TO THE ORGANIZATION. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 392891 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SOFTWARE | 1 | 400000 | FAIR MARKET VALUE |
| X | AUDIO EQUIPMENT | 1 | 259008 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DAN GLICKMAN AND RHODA GLICKMAN CURRENTLY SERVE ON THE ORGANIZATION'S GOVERNING BODY AND ARE MARRIED. | |
| FORM 990, PART VI, SECTION B, LINE 11 | EACH MEMBER OF THE GOVERNING BODY AND MANAGEMENT TEAM WILL BE GIVEN A COPY OF THE FORM 990 FOR REVIEW BEFORE IT WILL BE FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION CONSTANTLY EVALUATES AND ENFORCES THE COMPLIANCE BY ALL OF ITS MEMBERS WITH THE CONFLICT OF INTEREST POLICY WITH A WRITTEN CONFLICT OF INTEREST QUESTIONNAIRE. IF A CONFLICT WERE TO ARISE, THE MEMBER IN QUESTION WOULD RECUSE HIM/HERSELF FROM ALL BOARD BUSINESS REGARDING THE CONFLICT AND THE ORGANIZATION WOULD DOCUMENT THE CONFLICT IN THEIR ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE AND ALL MINUTES REGARDING THE ISSUE IN QUESTION. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CIS HR COMMITTEE OF THE BOARD ENGAGED A 3RD PARTY TO CONDUCT A MARKET ANALYSIS OF COMPENSATION FOR THE PRESIDENT. THE DATA FROM THAT ANALYSIS WAS REVIEWED BY THE HR COMMITTEE AND HELPED DETERMINE COMPENSATION OF THE PRESIDENT. THE COMPENSATION OF THE PRESIDENT WAS APPROVED BY THE BOARD OF DIRECTORS IN MAY 2013. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | TRAINING: PROGRAM SERVICE EXPENSES 117,964. MANAGEMENT AND GENERAL EXPENSES 13,334. FUNDRAISING EXPENSES 7,664. TOTAL EXPENSES 138,962. MEDIA: PROGRAM SERVICE EXPENSES 743,738. MANAGEMENT AND GENERAL EXPENSES 84,067. FUNDRAISING EXPENSES 48,322. TOTAL EXPENSES 876,127. AFFILIATE SERVICES: PROGRAM SERVICE EXPENSES 511,489. MANAGEMENT AND GENERAL EXPENSES 57,815. FUNDRAISING EXPENSES 33,233. TOTAL EXPENSES 602,537. OTHER FEES: PROGRAM SERVICE EXPENSES 1,817,141. MANAGEMENT AND GENERAL EXPENSES 205,396. FUNDRAISING EXPENSES 118,064. TOTAL EXPENSES 2,140,601. | OTHER FEES |
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