THE CORPS NETWORK: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE CORPS NETWORK (EIN 52-1480202)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-07-28
- IRS object ID
- 201402099349300030
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-07-28T10:00:26-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470900880 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1 |
| Address Line2 | WEST | AddressLine2 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | 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 | 521480202 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CORPS NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CORP | NameControl |
| Phone | 2027376272 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 K STREET NW NO 1050 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY ELLEN SPRENKEL | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2027376272 | Phone |
| Date Signed | 2014-07-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOANN WOODSON CPA | Name |
| PTIN | P01293745 | PTIN |
| Phone | 2023319880 | Phone |
| 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | MARY ELLEN SPRENKEL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 K STREET NW NO 1050 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3024098 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CORPSNETWORK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE CORPS NETWORK PROVIDES CRITICAL LEADERSHIP TO THE CORPS MOVEMENT AND OUR NATION'S SERVICE AND CONSERVATION CORPS AS THEY HARNESS THE POWER OF YOUTH AND YOUNG ADULTS TO TACKLE SOME OF AMERICA'S GREATEST CHALLENGES AND TRANSFORM THEIR OWN LIVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3239971 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2466159 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 526439 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 554826 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4040 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3113 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 40000 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3810450 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3024098 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2329422 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1792189 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1109007 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1232285 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9350 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 918300 | OtherExpensePriorYear |
| Other Expenses Current Year | 789106 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4356729 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3813580 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -546279 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -789482 | RevenuesLessExpensesCY |
| Total Assets BOY | 2383965 | TotalAssetsBOY |
| Total Assets EOY | 1547986 | TotalAssetsEOY |
| Total Liabilities BOY | 499539 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 453042 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1884426 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1094944 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CORPS NETWORK PROVIDES CRITICAL LEADERSHIP TO THE CORPS MOVEMENT AND OUR NATION'S SERVICE AND CONSERVATION CORPS AS THEY HARNESS THE POWER OF YOUTH AND YOUNG ADULTS TO TACKLE SOME OF AMERICA'S GREATEST CHALLENGES AND TRANSFORM THEIR OWN LIVES. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 3403873 | Expense |
| Grants | 1792189 | Grants |
| Revenue | 554326 | Revenue |
| Description | SERVICE TO MEMBERS: GENERAL PUBLIC NEWLETTERS, WORKSHOPS, TECHNICAL ASSISTANCE AND NEW CORPS DEVELOPMENTS. SERVICES TO STATE AND LOCAL YOUTH CORPS AND OTHER SERVICE PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 137828 | Expense |
| Revenue | 500 | Revenue |
| Description | GOVERNMENT RELATIONS AND PUBLIC AFFAIRS: RELATES TO FEDERAL GOVERNMENT PARTICIPATION IN NATIONAL POLICY DEVELOPMENT ON YOUTH CORPS ISSUES AND REPRESENTS CONSTITUENCY BEFORE VARIOUS PUBLIC AUDIENCES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3541701 | 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 | 0 | 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 | 0 | 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 | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | 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 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY ELLEN SPRENKEL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2027376272 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 K STREET NW SUITE 1050 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOEL HOLTROP | ||||||
| BOARD CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| DAVID SMITH | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| MEGAN HOOT WALKER | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| ANN COCHRANE | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| JOE SCANTLEBURY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KIM PERRY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LAURA HERRIN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| HARRY BRUELL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ANTHONY ANIKEEFF | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARY ELLEN SPRENKEL | ||||||
| PRESIDENT & CEO | 40.00 | X | 107373 | 0 | 6370 | |
| NANCY SIEGAL | ||||||
| DIRECTOR OF FINANCE & ADMINISTRATION | 40.00 | X | 89225 | 0 | 10311 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 196598 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16681 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 2272174 | GovernmentGrants |
| All Other Contributions | 193985 | AllOtherContributions |
| Total Contributions | 2466159 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 343156 | 343156 |
| REGISTRATIONS | 900099 | 89655 | 89655 |
| HEALTH INSURANCE COMMI | 900099 | 88923 | 88923 |
| CONTRACT REVENUE | 900099 | 22542 | 22542 |
| ACCREDITATION | 900099 | 10050 | 10050 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 500 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 554826 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3113 | TotalRevenueColumn |
| Exclusion | $3,113 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3024098 | TotalRevenueColumn |
| Related Or Exempt Function Income | 554826 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,113 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1792189 | Total |
| Program Services | 1792189 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248429 | Total |
| Program Services | 117568 | ProgramServices |
| Management And General | 124199 | ManagementAndGeneral |
| Fundraising | 6662 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 790526 | Total |
| Program Services | 777276 | ProgramServices |
| Management And General | 13117 | ManagementAndGeneral |
| Fundraising | 133 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35273 | Total |
| Program Services | 35165 | ProgramServices |
| Management And General | 108 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74202 | Total |
| Program Services | 68893 | ProgramServices |
| Management And General | 4874 | ManagementAndGeneral |
| Fundraising | 435 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83855 | Total |
| Program Services | 72937 | ProgramServices |
| Management And General | 10396 | ManagementAndGeneral |
| Fundraising | 522 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1023 | Total |
| Management And General | 1023 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46143 | Total |
| Management And General | 46143 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320 | Total |
| Program Services | 320 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231965 | Total |
| Program Services | 212721 | ProgramServices |
| Management And General | 19244 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46488 | Total |
| Program Services | 39881 | ProgramServices |
| Management And General | 6393 | ManagementAndGeneral |
| Fundraising | 214 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23505 | Total |
| Program Services | 20444 | ProgramServices |
| Management And General | 2913 | ManagementAndGeneral |
| Fundraising | 148 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164894 | Total |
| Program Services | 143423 | ProgramServices |
| Management And General | 20433 | ManagementAndGeneral |
| Fundraising | 1038 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104702 | Total |
| Program Services | 101033 | ProgramServices |
| Management And General | 3516 | ManagementAndGeneral |
| Fundraising | 153 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136632 | Total |
| Program Services | 132658 | ProgramServices |
| Management And General | 3974 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2812 | Total |
| Program Services | 2446 | ProgramServices |
| Management And General | 348 | ManagementAndGeneral |
| Fundraising | 18 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9465 | Total |
| Program Services | 3755 | ProgramServices |
| Management And General | 5683 | ManagementAndGeneral |
| Fundraising | 27 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUES AND MEMBERSHIPS | Description |
| Total | 21157 | Total |
| Program Services | 20992 | ProgramServices |
| Management And General | 165 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3813580 | Total |
| Program Services | 3541701 | ProgramServices |
| Management And General | 262529 | ManagementAndGeneral |
| Fundraising | 9350 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1894697 | BOY |
| EOY | 1159322 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 453071 | BOY |
| EOY | 355296 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16560 | BOY |
| EOY | 15763 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8191 | BOY |
| EOY | 8971 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 61219 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 52785 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11246 | BOY |
| EOY | 8434 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2383965 | BOY |
| EOY | 1547986 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 474014 | BOY |
| EOY | 424586 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25525 | BOY |
| EOY | 28456 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 499539 | BOY |
| EOY | 453042 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 681503 | BOY |
| EOY | 683185 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1202923 | BOY |
| EOY | 411759 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1884426 | BOY |
| EOY | 1094944 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2383965 | BOY |
| EOY | 1547986 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -789482 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 6525480 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4078838 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5113319 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3239971 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2466159 | CurrentTaxYear |
| Total | 21423767 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6525480 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4078838 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5113319 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3239971 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2466159 | CurrentTaxYear |
| Total | 21423767 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1903084 | AmountsSubstContributorsTotal |
| Public Support Total170 | 19520683 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2580 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 276 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1941 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4040 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3113 | CurrentTaxYear |
| Total | 11950 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 40000 | CurrentTaxYearMinus1Year |
| Total | 40000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 21475717 | TotalSupport |
| Gross Receipts From Admissions Etc | 2695414 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88890 | 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 | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4945 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4945 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3808635 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3813580 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 340679 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 85170 | 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 | 367328 | CurrentYearMinus3 |
| Current Year Minus2 | 372966 | CurrentYearMinus2 |
| Current Year Minus1 | 365836 | CurrentYearMinus1 |
| Current Year | 340679 | CurrentYear |
| Total | 1446809 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,170,214 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 36532 | CurrentYearMinus3 |
| Current Year Minus2 | 45332 | CurrentYearMinus2 |
| Current Year Minus1 | 17050 | CurrentYearMinus1 |
| Current Year | 4945 | CurrentYear |
| Total | 103859 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 91832 | CurrentYearMinus3 |
| Current Year Minus2 | 93242 | CurrentYearMinus2 |
| Current Year Minus1 | 91459 | CurrentYearMinus1 |
| Current Year | 85170 | CurrentYear |
| Total | 361703 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $542,555 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1737 | CurrentYearMinus3 |
| Current Year Minus2 | 1076 | CurrentYearMinus2 |
| Current Year Minus1 | 222 | CurrentYearMinus1 |
| Total | 3035 | Total |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21347 | OtherCostOrOtherBasis |
| Depreciation | 21347 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39872 | OtherCostOrOtherBasis |
| Depreciation | 31438 | Depreciation |
| Book Value | 8434 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8434 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3024098 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 3024098 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3024098 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3813580 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3813580 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3813580 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE CORPS NETWORK FOLLOWS THE AUTHORITATIVE GUIDANCE TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN THE ACCOUNTING STANDARDS RELATED TO INCOME TAXES. THIS STANDARD PROVIDES CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CORPS NETWORK PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE PERIOD ENDED SEPTEMBER 30, 2013, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF SEPTEMBER 30, 2013, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2009 THROUGH 2012 REMAINS OPEN WITH THE U.S. FEDERAL AND DISTRICT OF COLUMBIA JURISDICTIONS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CONSERVATION CORPS NORTH BAY | |||||||
| 27 LARKSPUR ST | SAN RAFAEL | CA | 94901 | 942831592 | 501(C)(3) | 100000 | POSTSECONDARY SUCCESS EDUCATION INITIATIVE |
| WSOS QUILTER CORPS | |||||||
| PO BOX 590 | FREMONT | OH | 43420 | 340975934 | 501(C)(3) | 70083 | CIVIC JUSTICE CORPS |
| HEART OF OREGON CORPS | |||||||
| PO BOX 279 | BEND | OR | 97709 | 931303879 | 501(C)(3) | 115305 | CIVIC JUSTICE CORPS; CLEAN ENERGY SERVICE CORPS |
| AMERICAN YOUTH WORKS | |||||||
| 1901 E BEN WHITE BLVD | AUSTIN | TX | 78741 | 742197942 | 501(C)(3) | 198400 | CLEAN ENERGY SERVICE CORPS |
| LIMITLESS VISTAS INC | |||||||
| 1215 PRYTANIA STREET SUITE 370 | NEW ORLEANS | LA | 70130 | 753213594 | 501(C)(3) | 113588 | CLEAN ENERGY SERVICE CORPS; OPPORTUNITY YOUTH SERVICE INITIATIVE |
| CIVICWORKS | |||||||
| 2701 ST LO DR | BALTIMORE | MD | 21213 | 521925614 | 501(C)(3) | 178357 | CLEAN ENERGY SERVICE CORPS |
| THE PLACE | |||||||
| PO BOX 509 20 E MAIN ST | NORWICH | NY | 13815 | 161277226 | 501(C)(3) | 92747 | CLEAN ENERGY SERVICE CORPS |
| SUSTAINABILITY INSTITUTE | |||||||
| 113 CALHOUN ST | CHARLESTON | SC | 29401 | 582474104 | 501(C)(3) | 92972 | CLEAN ENERGY SERVICE CORPS |
| YOUTH CONSERVATION CORPS | |||||||
| 1020 W GREENWOOD | WAUKEGAN | IL | 60087 | 363993578 | 501(C)(3) | 211435 | CLEAN ENERGY SERVICE CORPS; POSTSECONDARY SUCCESS EDUCATION INITIATIVE |
| GREEN CITY CORPS | |||||||
| 150 COURT ST 2 | BROOKLYN | NY | 11201 | 800428040 | 501(C)(3) | 267400 | CLEAN ENERGY SERVICE CORPS; POSTSECONDARY SUCCESS EDUCATION INITIATIVE |
| GREATER MIAMI SERVICE CORPS | |||||||
| 810 NW 28TH ST | MIAMI | FL | 33127 | 650221820 | 501(C)(3) | 100000 | POSTSECONDARY SUCCESS EDUCATION INITIATIVE |
| SEEDS | |||||||
| PO BOX 2454 | TRAVERSE CITY | MI | 49685 | 383482266 | 501(C)(3) | 106034 | CLEAN ENERGY SERVICE CORPS |
| CIVICORPS SCHOOLS | |||||||
| 101 MYRTLE ST | OAKLAND | CA | 94607 | 942921068 | 501(C)(3) | 100000 | POSTSECONDARY SUCCESS EDUCATION INITIATIVE |
| UTAH CONSERVATION CORPS | |||||||
| 1415 OLD MAIN HILL | LOGAN | UT | 84322 | 876000528 | 501(C)(3) | 42515 | HURRICANE SANDY DISASTER DEPLOYMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 14 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
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: IN ORDER TO EFFECTIVELY MONITOR ITS SUBSITES PARTICIPATING IN GRANT FUNDED PROJECTS, THE CORPS NETWORK REVIEWS THE FINANCIAL AND PROGRAMMATIC DATA SUBMITTTED ON A QUARTERLY BASIS TO DETERMINE IF THE PROJECT GOALS AND DELIVERABLES ARE BEING ACHIEVED IN A TIMELY MANNER. ADDITIONALLY, ALL SUBSITES PROVIDE STATUS REPORTS DURING ONE-ON-ONE CONFERENCE CALLS SCHEDULED QUARTERLY AND ON AN AS-NEEDED BASIS. AS A REQUIREMENT FOR RECEIVING SUBGRANTS, ALL SITES COMPLETE THE CORPS NETWORK'S CORRECTIVE ACTION POLICY FORM WHICH DETAILS THE PROCESS FOR ADDRESSING ANY CONCERNS IDENTIFIED THROUGH THE INFORMATION GATHERED ON QUARTERLY REPORTS OR CONFERENCE CALLS. SITES MAY ALSO BE SELECTED TO PARTICIPATE IN AN ON-SITE MONITORING VISIT BASED ON THE FOLLOWING FACTORS: - REQUIREMENT SET BY FUNDER; -FIRST-TIME SUBSITE TO THE CORPS NETWORK; -FIRST TIME SUBRECIPIENT TO AWARDING FEDERAL AGENCY; - PAST PERFORMANCE ISSUES DOCUMENTED AS PART OF THE CORPS NETWORK'S CORRECTION POLICY; - MULTIPLE SUBGRANTS RECEIVED THROUGH THE CORPS NETWORK; - STAFFING CHANGES; - REQUESTED BY THE SUBSITE. IF SELECTED FOR AN ON-SITE MONITORING VISIT, SUBSITES ARE PROVIDED WITH A MONITORING CHECKLIST DETAILING THE SPECIFIC DOCUMENTS AND MATERIALS TO BE REVIEWED DURING THE VISIT, AS WELL AS A LIST OF STAFF MEMBERS THAT WILL NEED TO BE AVAILABLE. ONCE THE VISIT HAS BEEN COMPLETED, THE CORPS NETWORK PROVIDES A WRITTEN SUMMARY OF FINDINGS ALONG WITH RECOMMENDATIONS FOR IMPROVEMENT. IF ANY ISSUES OF NONCOMPLIANCE ARE IDENTIFIED, THEY MUST BE ADDRESSED PRIOR TO RECEIVING ADDITIONAL SUBGRANT FUNDS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | THE CORPS NETWORK (TCN) SIGNED A COOPERATIVE AGREEMENT WITH THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE (CNCS) TO PROVIDE PASS-THROUGH GRANT FUNDS TO CORPS THAT ARE ENGAGED IN DISASTER RELIEF DEPLOYMENTS. 100% OF THE FUNDING WENT TO THE CORPS PROVIDING THE WORK. UTAH CONSERVATION CORPS PROVIDED HURRICANE SANDY DISASTER RELIEF SUPPORT IN NEW YORK CITY DURING NOVEMBER AND DECEMBER 2012. |
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | THROUGH THE SUPPORT OF THE BILL AND MELINDA GATES FOUNDATION, TCN WAS ABLE TO SUPPORT A CONVENING, HELD ON SITE AT THE LOS ANGELES CONSERVATION CORPS (LACC) AND CO-HOSTED BY LOS ANGELES TRADE TECHNICAL COLLEGE (LATTC), OF COMMITTED PARTNERS OR THOSE CONSIDERING COMMITMENT TO SUPPORTING GROWTH AND DEVELOPMENT OF THE CIVIC JUSTICE CORPS (CJC) INITIATIVE. THIS PROJECT CONTINUED FROM FY12 INTO FY13 AND ENDED IN MARCH 2013. CIVIC JUSTICE CORPS:$302,306 GRANT FROM THE CORPORATION FOR NATIONAL & COMMUNITY SERVICE (CNCS) - COVERS HEADQUARTERS AND 2 SITES TO IMPLEMENT AND DOCUMENT THE EFFECTIVENESS OF A CIVIC JUSTICE CORPS PROGRAM MODEL DESIGNED TO POWERFULLY RE-ENGAGE 18 OR OLDER COURT INVOLVED YOUTH AND YOUNG ADULTS - NOT LESS THAN 50% HAVING BEEN INCARCERATED - IN WORKFORCE, COMMUNITIES, FAMILIES, PEER NETWORKS AND SOCIETY AS A WHOLE. THIS MULTI-YEAR GRANT ENDED IN MARCH 2013. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPS NETWORK SHALL HAVE THREE CATEGORIES OF MEMBERS AS FOLLOWS: SECTION 1. SERVICE AND CONSERVATION CORPS MEMBERS. ANY UNIT OF GOVERNMENT OR ANY PRIVATE OR QUASI-PUBLIC, NOT-FOR-PROFIT ORGANIZATION OPERATING A SERVICE OR CONSERVATION CORPS MAY BECOME A SERVICE AND CONSERVATION CORPS MEMBER OF THE CORPS NETWORK BY PAYING THE ANNUAL DUES ESTABLISHED BY THE BOARD OF DIRECTORS IN CONSULTATION WITH THE CORPS COUNCIL FOR SERVICE AND CONSERVATION CORPS MEMBERS. THE CORPS NETWORK DEFINES A CORPS AS A COMPREHENSIVE YOUTH DEVELOPMENT AND SERVICE PROGRAM THAT ENGAGES YOUNG PEOPLE IN SERVICE TO THEIR COMMUNITY WHILE IMPROVING THEIR OWN LIVES. CORPS ARE PROGRAMS WITHIN GOVERNMENT UNITS OR PRIVATE NOT-FOR-PROFIT ORGANIZATIONS THAT HAVE THESE COMMON ELEMENTS: (A) ENGAGE CORPSMEMBERS BETWEEN THE AGES OF 16 TO 25. (B) ORGANIZE THEIR CORPSMEMBERS IN CREWS OR TEAMS AND ASSIGN A SUPERVISOR TO SERVE AS A MENTOR AND ROLE MODEL. (C) HAVE A DEFINED PROGRAM MODEL THAT PROVIDES GROWTH OPPORTUNITIES TO ITS CORPSMEMBERS THROUGH A COMBINATION OF INTENTIONAL DEVELOPMENT ACTIVITIES THAT INCLUDE EDUCATION/TRAINING, CAREER READINESS, AND SUPPORTIVE SERVICES. (D) HAVE A DEFINED PERIOD OF FULL-TIME SERVICE FOR THEIR CORPSMEMBERS THAT IS EITHER PAID OR PROVIDES A STIPEND/LIVING ALLOWANCE AND IS TIED TO DEVELOPMENTAL GOALS. (E) HAVE A GOAL OF PROVIDING SERVICE TO THE COMMUNITIES SERVE AS A CENTRAL ELEMENT OF THEIR MISSIONS. CORPS MUST HAVE ALL FIVE OF THE ABOVE ELEMENTS TO BE MEMBERS OF TCN AT THE SERVICE AND CONSERVATION CORPS LEVEL. TCN RECOGNIZES THAT MANY ORGANIZATIONS OPERATE OTHER TYPES OF PROGRAMS AND CONSIDER THEM AS PART OF THEIR "CORPS." FOR EXAMPLE, SOME PROGRAMS ENROLL PARTICIPANTS WHO ARE OLDER AND/OR YOUNGER THAN 16-25. THESE PROGRAMS ARE ELIGIBLE FOR MEMBERSHIP IN TCN, WITH THE UNDERSTANDING THAT TCN WILL FOCUS ITS ADVOCACY AND PROGRAMS ON THOSE ELEMENTS DESCRIBED ABOVE. IN ADDITION TO ITS OWN MEMBERSHIP, A CORPS ENTITY WHICH IS OTHERWISE ELIGIBLE AND APPROVED FOR SERVICE AND CONSERVATION CORPS MEMBERSHIP MAY ALSO HAVE MORE THAN ONE SERVICE AND CONSERVATION CORPS MEMBERSHIP TO THE EXTENT THAT INDIVIDUAL SUBUNITS OF THE CORPS ENTITY HAVE INDEPENDENT FUNCTIONAL AUTHORITY WITHIN SPECIFIC GEOGRAPHICAL AREAS SERVED BY THAT CORPS ENTITY. TO BE ELIGIBLE UNDER THIS PROVISION, EACH SUBUNIT OF THE CORPS ENTITY MUST HAVE SUBSTANTIAL INDEPENDENT SPENDING AUTHORITY OVER SUBCATEGORIES OF THE OVERALL BUDGET OF THE CORPS ENTITY, THROUGH THE EXISTENCE OF ITS OWN BOARD OF DIRECTORS OR LIKE INDEPENDENT GOVERNING BODY, AND OTHERWISE MEET THE CRITERIA SET FORTH IN THIS SECTION 1. THE CHIEF EXECUTIVE, OR SENIOR GOVERNMENTAL OFFICIAL, OF THE CORPS ENTITY MUST SPECIFY IN WRITING THE NUMBER OF CORPS SUBUNITS MEETING THESE MEMBERSHIP CRITERIA AND PROVIDE APPROPRIATE EVIDENCE OF ELIGIBILITY. THE CHIEF EXECUTIVE, OR SENIOR GOVERNMENTAL OFFICIAL, OF THE CORPS ENTITY SHALL HAVE THE SOLE AUTHORITY TO DESIGNATE WHETHER THE SUBUNITS OF THE CORPS ENTITY SHALL APPLY FOR MEMBERSHIPS OR WHETHER ONE MEMBERSHIP WILL REPRESENT THE TOTAL CORPS ENTITY AND ALL THE ELIGIBLE SUBUNITS OF THE CORPS ENTITY. ALL SUBUNITS OF A CORPS ENTITY APPROVED FOR MEMBERSHIP BY THE CORPS COUNCIL OF THE CORPS NETWORK WILL PAY THE MINIMUM SERVICE AND CONSERVATION CORPS MEMBER DUES AMOUNT SO LONG AS THE OVERALL CORPS ENTITY HAS PAID ONE SERVICE AND CONSERVATION CORPS MEMBER DUES AMOUNT BASED UPON THE OVERALL CORPS BUDGET. IF AN OVERARCHING CORPS ENTITY DOES NOT DIRECTLY RUN ANY PROGRAMS, AND THEREFORE IS ITSELF INELIGIBLE TO BE A SERVICE AND CONSERVATION CORPS MEMBER, IT MAY PETITION TO THE CORPS NETWORK TO JOIN AT THE AFFILIATE MEMBER CATEGORY AND HAVE ITS SUBUNITS PAY THE MINIMUM SERVICE AND CONSERVATION CORPS MEMBER DUES AMOUNT. SERVICE AND CONSERVATION CORPS MEMBERS IN GOOD STANDING ARE ELIGIBLE TO HOLD ELECTIVE OFFICE IN THE CORPS COUNCIL AND TO VOTE. SECTION 2. AFFILIATE MEMBERS. ANY UNIT OF GOVERNMENT OR PUBLIC OR PRIVATE NOT-FOR-PROFIT OR FOR-PROFIT ORGANIZATION CURRENTLY PLANNING OR INTERESTED IN PROMOTING AND ASSISTING CONSERVATION AND SERVICE CORPS PROGRAMS OR WHICH OPERATE SIMILAR PROGRAMS MAY BECOME AFFILIATE MEMBERS. AFFILIATE MEMBERS MAY NOT HOLD ELECTIVE OFFICE AND SHALL HAVE NO VOTE, BUT MAY HAVE REPRESENTATIVES SERVE ON COUNCIL-APPOINTED SPECIAL COMMITTEES WHICH ARE OPENED TO MEMBERS OF THE CORPS NETWORK. SECTION 3. BASIC AMERICORPS ORGANIZATION MEMBERS. A PROGRAM, OTHER THAN A SERVICE OR CONSERVATION CORPS, MAY BECOME A BASIC AMERICORPS MEMBER FOR THE PURPOSE OF SUBSCRIBING TO THE CORPS NETWORK'S SPONSORED CORPSMEMBER HEALTH INSURANCE PLAN. BASIC AMERICORPS MEMBERS MAY NOT HOLD ELECTIVE OFFICE AND SHALL HAVE NO VOTE. | |
| FORM 990, PART VI, SECTION A, LINE 7A | SERVICE AND CONSERVATION CORPS MEMBERS ARE ELIGIBLE TO HOLD ELECTIVE OFFICE IN THE CORPS COUNCIL AND / OR THE BOARD OF DIRECTORS AND TO VOTE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINAL DRAFT 990 IS CIRCULATED ELECTRONICALLY TO THE FINANCE & AUDIT COMMITTEE MEMBERS BEFORE IT IS SUBMITTED TO THE IRS. THE COMMITTEE MEMBERS MEET VIA CONFERENCE CALL TO DISCUSS AND APPROVE THE RETURN. A NOTICE WILL THEN BE SENT TO THE FULL BOARD THAT THE RETURN IS AVAILABLE FOR THEM TO REVIEW ELECTRONICALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15A | DURING FY12, A SEARCH FOR A NEW CEO WAS IN PROCESS AND THE SEARCH COMMITTEE REFERRED TO THE EXPERTISE OF AN OUTSIDE SEARCH FIRM FOR CEO SALARY DETERMINATION. THE CEO'S SALARY HAS NOT BEEN REVIEWED SINCE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE 990 IS POSTED ON GUIDESTAR'S WEBSITE. UPON REQUEST, THE ORGANIZATION HAS FURNISHED COPIES OF THE 990 AND ANY OTHER DOCUMENTS THAT ARE OPEN TO PUBLIC INSPECTION. | |
| FORM 990, PART XII, LINE 2C | FINANCE AND AUDIT COMMITTEE. THE CHAIR SHALL APPOINT A FINANCE AND AUDIT COMMITTEE. THE TREASURER SHALL CHAIR THE FINANCE AND AUDIT COMMITTEE. THE FINANCE AND AUDIT COMMITTEE SHALL PREPARE AND RECOMMEND THE ANNUAL BUDGET FOR THE CORPS NETWORK AND FISCAL POLICIES AS NEEDED, MONITOR IMPLEMENTATION OF THE BUDGET, MAKE RECOMMENDATIONS REGARDING THE EMPLOYMENT OF THE AUDITOR, AND REVIEW THE AUDITED FINANCIAL STATEMENTS PRIOR TO SUBMISSION TO THE FULL BOARD. THE CHAIR SHALL CONVENE SUBCOMMITTEES AS NEEDED TO ASSIST WITH INVESTMENT STRATEGIES, OR OTHER FISCAL MATTERS. |
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