FCNL EDUCATION FUND: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FCNL EDUCATION FUND (EIN 52-1254489)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-06
- IRS object ID
- 201410379349300106
- 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 G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-06T07:27:58-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521656746 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Friedman & Associates PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 North Washington Street Suite | AddressLine1 |
| Address Line2 | 920 | AddressLine2 |
| City | Rockville | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521254489 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FCNL Education Fund | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FCNL | NameControl |
| Phone | 2025476000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 Second Street NE | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200025795 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Diane Randall | Name |
| Title | Secretary | Title |
| Phone | 2025476000 | Phone |
| Date Signed | 2014-01-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARC A FRIEDMAN CPA | Name |
| PTIN | P00064585 | PTIN |
| Phone | 3012798900 | 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) |
|---|---|---|
| Name Of Principal Officer Person | Diane Randall | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 Second Street NE | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200025795 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6298817 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | fcnl.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | To educate the public about concerns for peace, justice and the environment reflecting the testimonies of the Religious Society of Friends (Quakers) and like-minded individuals. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 1100 | TotalNbrVolunteers |
| Total Gross UBI | -38401 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -26889 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1665584 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2768344 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8354 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14760 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 700650 | InvestmentIncomePriorYear |
| Investment Income Current Year | 705459 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -16880 | OtherRevenuePriorYear |
| Other Revenue Current Year | -38401 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2357708 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3450162 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1357179 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1568476 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 22000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 24600 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 573687 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 810053 | OtherExpensePriorYear |
| Other Expenses Current Year | 971165 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2189232 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2564241 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 168476 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 885921 | RevenuesLessExpensesCY |
| Total Assets BOY | 18595122 | TotalAssetsBOY |
| Total Assets EOY | 21218721 | TotalAssetsEOY |
| Total Liabilities BOY | 4569326 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4648100 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14025796 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16570621 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To inform members of the public and government leaders about issues that have long been of concern to Quakers and others, including war,the peaceful prevention of deadly conflict, conventional and nucleararms control, the environment, economic justice, civil rights, and Native American issues. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 452659 | Expense |
| Description | GENERAL PROGRAM: Our work supports the specific program areas described in other parts of this document. In addition, the FCNL Education Fund engages young adults through 1.) a year-long internship program and 2.) an annual weekend of education and citizen engagement that provide professional formation as leaders and advocates for a more peaceful and just world. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 478170 | Expense |
| Description | STRATEGIC ADVOCACY PROGRAM: The FCNL Education Fund works with a network of over 60,000 people to provide practical steps that people around the country can take to advance nonpartisan public policy initiatives. Through social media, mainstream media, newsletters, telephone calls and outreach/organizing around the country, we help individuals and communities to advocate for social and economic justice, peace, and good government. Our Annual Meeting and Spring Lobby Weekend offer tools and training that foster strong citizen engagement. Our War Is Not the Answer Campaign has distributed more than 1.2 million bumper stickers, yard signs and other materials in the United States during the last decade. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 186518 | Expense |
| Description | FOREIGN POLICY PROGRAM: The FCNL Education Fund works for demilitarization of U.S. foreign policy and aid programs. We educate Congress and the public about the importance of reductions in the overall military budget and in the worldwide U.S. military operations. We emphasize U.S. commitment to international treaties, joint aid, civilian peacebuilding, and regional diplomacy, especially in relation to Iran, Afghanistan, and Sub-Saharan Africa. We see the conflicts in the Greater Middle East as interrelated. We have called for the withdrawal of all U.S. military troops and bases from Iraq and Afghanistan, for sustained diplomatic negotiations with all of the countries in the region (including Iran and Syria), and for sustained U.S. development aid through international organizations. Our Shared Security project envisions a new role for the U.S. in the world, providing a Quaker vision for a new U.S. foreign policy. | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 94769 | PEACEFUL PREVENTION OF DEADLY CONFLICT PROGRAM: The FCNL Education fund educates policymakers in Washington and works with an informed grassroots constituency to strengthen civilian capacities for diplomacy, development, and international cooperation, while halting and reversing the militarization of U.S. foreign policy. The United States has invested hundreds of billions of dollars to build capabilities to fight and win wars but little money or time in developing the tools necessary to prevent deadly conflict. |
| 37815 | NATIVE AMERICAN ADVOCACY PROGRAM: The FCNL Education Fund works to promote and preserve tribal sovereignty of indigenous peoples within the United States. We support public policy initiatives that respect their rights, promote their well-being, honor treaty commitments, and foster understanding. The program distributes monthly email updates on federal policy issues relating to Native Americans and publishes a newsletter, the "Indian Report," approximately three times per year. The program serves as an information hub for interfaith colleague organizations. |
| 112258 | ENERGY AND ENVIRONMENT PROGRAM: The FCNL Education Fund educates Congress and the public about bold and immediate measures to counter global climate change and assist threatened human populations at home and abroad. We promote deep, quick, and fair reductions in U.S. greenhouse gas emissions through regulation and incentives for energy conservation and efficiency, accelerated development and use of renewable energy resources, sustainable agriculture, public transportation, and other effective means. We recognize that the critical and interconnected issues of energy and environment relate not only to climate change, but also to war, military spending, the nation's budget, and the capacity of the United States to meet domestic human needs and invest in the well-being of vulnerable populations abroad. The FCNL Education Fund is located on Capitol Hill in a LEED-certified green building developed to demonstrate our witness for sustainable energy. |
| 136623 | DOMESTIC POLICY PROGRAM: The FCNL Education Fund works on Federal government policies that have a tremendous impact on the lives of ordinary people in the United States. We research and write about programs to alleviate poverty and address pressing human and community needs, such as food, housing, education, and opportunities for meaningful employment. We educate Congress and the public about the importance of reductions in the overall military budget and in worldwide U.S. military operations, and shifting funds to human needs and human security. We support common-sense reforms of U.S. immigration policy that respects the rights and dignity of all immigrants, demonstrates compassion for families, and protects children, asylum seekers, and other vulnerable persons. We do this work through coalitions with other faith based groups, civil liberties organizations, and partner organizations. |
| 106754 | QUAKER NUCLEAR DISARMAMENT PROGRAM: This program educates Congress about nuclear nonproliferation, provides a regular calendar of events on nonproliferation and disarmament that is distributed to 14,000 policymakers in Washington and around the world, and distributes fact-based analysis of dangers posed by nuclear weapons. We organize state based educational campaigns to educate grassroots communities about efforts to ban nuclear weapons. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 488219 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1605566 | 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 | 1 | 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 | 1 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | 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 | 0 | LocalChapters |
| 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | 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 | 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 | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | 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 | MO | 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 | NC | 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 | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2025476000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 Second Street NE | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200025795 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| Diane Randall | |||||||
| Executive Secretary - Part-time | 39.70 | 0.30 | X | 139476 | 2413 | 26460 | |
| AT Miller | |||||||
| Board Member - Clerk,(Chairperson) | 0.00 | X | 0 | 0 | 0 | X | |
| Deanne Butterfield | |||||||
| Board Member - Assistant Clerk | 0.00 | X | 0 | 0 | 0 | X | |
| Karen Treber | |||||||
| Board Member - Treasurer | 0.00 | X | 0 | 0 | 0 | X | |
| David Bantz | |||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | ||
| Ron Ferguson | |||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | ||
| Deborah Fink | |||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | ||
| Michael Fuson | |||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | ||
| Beth Henricks | |||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | ||
| Mark Kharas | |||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | ||
| Frank Massey | |||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | ||
| Carole Winkleblack | |||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | ||
| Claudia Wilson | |||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | ||
| Constance Brookes | |||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | ||
| Dorsey Green | |||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | ||
| Kate Newman Zohir | |||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | ||
| Margaret Mansfield | |||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | ||
| Tom Ewell | |||||||
| Board Member | 0.00 | X | 0 | 0 | 0 | ||
| Kara Newell | |||||||
| Board Member | 0.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 139476 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2413 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 26460 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 2768344 | AllOtherContributions |
| Total Contributions | 2768344 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Event Registration | 900099 | 8240 | 8240 |
| Literature Sales | 900099 | 3955 | 3955 |
| Honoraria | 900099 | 1550 | 1550 |
| Misc. Income | 900099 | 1015 | 1015 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14760 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 234214 | TotalRevenueColumn |
| Exclusion | $234,214 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 32450 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 70851 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -38401 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -38401 | TotalRevenueColumn |
| Unrelated Business Revenue | -38401 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3249049 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2777804 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 471245 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 471245 | TotalRevenueColumn |
| Related Or Exempt Function Income | 471245 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3450162 | TotalRevenueColumn |
| Related Or Exempt Function Income | 486005 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -38401 | UnrelatedBusinessRevenue |
| Exclusion | $234,214 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165142 | Total |
| Program Services | 155501 | ProgramServices |
| Management And General | 4335 | ManagementAndGeneral |
| Fundraising | 5306 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1122193 | Total |
| Program Services | 732740 | ProgramServices |
| Management And General | 157098 | ManagementAndGeneral |
| Fundraising | 232355 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77192 | Total |
| Program Services | 50366 | ProgramServices |
| Management And General | 14678 | ManagementAndGeneral |
| Fundraising | 12148 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105644 | Total |
| Program Services | 71791 | ProgramServices |
| Management And General | 13626 | ManagementAndGeneral |
| Fundraising | 20227 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98305 | Total |
| Program Services | 67214 | ProgramServices |
| Management And General | 12546 | ManagementAndGeneral |
| Fundraising | 18545 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29927 | Total |
| Program Services | 20544 | ProgramServices |
| Management And General | 3840 | ManagementAndGeneral |
| Fundraising | 5543 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24600 | Total |
| Fundraising | 24600 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112541 | Total |
| Management And General | 112541 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110060 | Total |
| Program Services | 39856 | ProgramServices |
| Management And General | 632 | ManagementAndGeneral |
| Fundraising | 69572 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4538 | Total |
| Program Services | 2604 | ProgramServices |
| Management And General | 1344 | ManagementAndGeneral |
| Fundraising | 590 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26548 | Total |
| Program Services | 14695 | ProgramServices |
| Management And General | 8623 | ManagementAndGeneral |
| Fundraising | 3230 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8050 | Total |
| Program Services | 5039 | ProgramServices |
| Management And General | 323 | ManagementAndGeneral |
| Fundraising | 2688 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86587 | Total |
| Program Services | 59404 | ProgramServices |
| Management And General | 11155 | ManagementAndGeneral |
| Fundraising | 16028 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75629 | Total |
| Program Services | 40148 | ProgramServices |
| Management And General | 5068 | ManagementAndGeneral |
| Fundraising | 30413 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59793 | Total |
| Program Services | 56715 | ProgramServices |
| Management And General | 499 | ManagementAndGeneral |
| Fundraising | 2579 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 546 | Total |
| Management And General | 546 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220193 | Total |
| Program Services | 151066 | ProgramServices |
| Management And General | 28367 | ManagementAndGeneral |
| Fundraising | 40760 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2749 | Total |
| Program Services | 2147 | ProgramServices |
| Management And General | 23 | ManagementAndGeneral |
| Fundraising | 579 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing | 110614 | 52432 | 338 | 57844 |
| Postage | 52211 | 32021 | 727 | 19463 |
| Dues, Memberships & Sub | 42921 | 33742 | 2007 | 7172 |
| Telephone | 21754 | 15215 | 2494 | 4045 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6504 | Total |
| Program Services | 2326 | ProgramServices |
| Management And General | 4178 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2564241 | Total |
| Program Services | 1605566 | ProgramServices |
| Management And General | 384988 | ManagementAndGeneral |
| Fundraising | 573687 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50 | BOY |
| EOY | 431686 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2686245 | BOY |
| EOY | 2888009 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105063 | BOY |
| EOY | 723924 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8949 | BOY |
| EOY | 8783 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33714 | BOY |
| EOY | 24856 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7626437 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2082842 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5718273 | BOY |
| EOY | 5543595 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9730309 | BOY |
| EOY | 11297929 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312519 | BOY |
| EOY | 299939 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18595122 | BOY |
| EOY | 21218721 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39193 | BOY |
| EOY | 59009 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 910674 | BOY |
| EOY | 825008 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3619459 | BOY |
| EOY | 3764083 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4569326 | BOY |
| EOY | 4648100 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9978543 | BOY |
| EOY | 10587534 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2815675 | BOY |
| EOY | 4411311 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1231578 | BOY |
| EOY | 1571776 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14025796 | BOY |
| EOY | 16570621 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18595122 | BOY |
| EOY | 21218721 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 885921 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1623503 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 35401 | 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 Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 1387362 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2142541 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2414497 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1665584 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2768344 | CurrentTaxYear |
| Total | 10378328 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1387362 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2142541 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2414497 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1665584 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2768344 | CurrentTaxYear |
| Total | 10378328 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1516279 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8862049 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 177576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 192677 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 192701 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 181246 | CurrentTaxYearMinus1Year |
| Current Tax Year | 234214 | CurrentTaxYear |
| Total | 978414 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | -16880 | CurrentTaxYearMinus1Year |
| Current Tax Year | -38401 | CurrentTaxYear |
| Total | -55281 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11301461 | TotalSupport |
| Gross Receipts From Admissions Etc | 52911 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.78420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77230 | 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 | 0 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1990554 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1990554 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 249528 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 62382 | 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 | 171326 | CurrentYearMinus3 |
| Current Year Minus2 | 205180 | CurrentYearMinus2 |
| Current Year Minus1 | 231268 | CurrentYearMinus1 |
| Current Year | 249528 | CurrentYear |
| Total | 857302 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,285,953 | LobbyingCeilingAmount |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 42832 | CurrentYearMinus3 |
| Current Year Minus2 | 51295 | CurrentYearMinus2 |
| Current Year Minus1 | 57817 | CurrentYearMinus1 |
| Current Year | 62382 | CurrentYear |
| Total | 214326 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $321,489 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2507135 | BeginningOfYearBalance |
| Contributions | 1092758 | Contributions |
| Investment Earnings Or Losses | 725897 | InvestmentEarningsOrLosses |
| Other Expenditures | 117461 | OtherExpenditures |
| End Of Year Balance | 4208329 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2444301 | BeginningOfYearBalance |
| Contributions | 50107 | Contributions |
| Investment Earnings Or Losses | 113461 | InvestmentEarningsOrLosses |
| Other Expenditures | -100734 | OtherExpenditures |
| End Of Year Balance | 2507135 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2172458 | BeginningOfYearBalance |
| Contributions | -22274 | Contributions |
| Investment Earnings Or Losses | 382515 | InvestmentEarningsOrLosses |
| Other Expenditures | -88398 | OtherExpenditures |
| End Of Year Balance | 2444301 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1500463 | BeginningOfYearBalance |
| Contributions | 104934 | Contributions |
| Investment Earnings Or Losses | 567061 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2172458 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1762713 | BeginningOfYearBalance |
| Contributions | 42486 | Contributions |
| Investment Earnings Or Losses | -211352 | InvestmentEarningsOrLosses |
| Other Expenditures | -93384 | OtherExpenditures |
| End Of Year Balance | 1500463 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.37300 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.62700 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 589933 | OtherCostOrOtherBasis |
| Book Value | 589933 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6352105 | OtherCostOrOtherBasis |
| Depreciation | 1495889 | Depreciation |
| Book Value | 4856216 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 684399 | OtherCostOrOtherBasis |
| Depreciation | 586953 | Depreciation |
| Book Value | 97446 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5543595 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Annuities | $2,730,474 |
| Trusts | $342,131 |
| Discounts for Future Interest | $232,439 |
| Liability to Life Beneficiary | $70,218 |
| Due to Friends Committee on National Legislation | $386,625 |
| Security Deposits Held | $2,196 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3764083 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 4956946 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1623503 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1623503 | RevenueNotRptdF990 |
| Revenue Subtotal | 3333443 | RevenueSubtotal |
| Investment Expenses Not Included | 112541 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 4178 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 116719 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3450162 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2447522 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2447522 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 112541 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 4178 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 116719 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2564241 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | In June 2006 the Financial Accounting Standards Board (FASB) released FASB ASC 740-10, Income Taxes, that provides guidance for reporting uncertainty in income taxes. For the year ended June 30, 2013, the Organization has documented its consideration of FASB ASC 740-10 and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. |
| Part XI, Line 4b - Other Adjustments: | FOREIGN TAXES 4,178. | |
| Part XII, Line 4b - Other Adjustments: | FOREIGN TAXES 4,178. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | Stephen McNeil | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O AFSC 65 Ninth Street | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Grant Writing | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 340000 | GrossReceipts |
| Amount Retained By Contractor | 24600 | AmountRetainedByContractor |
| Net To Organization | 315400 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 340000 | TotalGrossReceipts |
| Total Retained By Contractors | 24600 | TotalRetainedByContractors |
| Total Net To Organization | 315400 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Diane Randall | NamePerson |
| Title | Executive Secretary - Part-time | Title |
| Base Compensation Filing Org | 139476 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 2413 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 14867 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 11593 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 139476 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 28873 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 30 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 279826 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost at date of donation | MethodOfDeterminingRevenues |
| 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 (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Clerk of the Finance Committee and the Treasurer of the FCNL Education Fund will review the draft form 990. Notice will be sent to the full Finance Committee and the FCNL Education Fund Board when the draft is available so others may look at it in PDF format if they desire. The form will not be filed until the notice of the documents being available has been sent to the full Finance Committee and the FCNL Education Fund Board and until the Finance Committee Clerk and the FCNL Education Fund Treasurer have reviewed the documents. The Finance Committee and the FCNL Education Fund Board shall receive a report on this review at their next regular meeting. | |
| Form 990, Part VI, Section B, line 12c | The Conflict of Interest Policy is discussed annually by the FCNL Education Fund Board at the first meeting of the calendar year and reviewed as needed. This policy is also a part of new member orientation. | |
| Form 990, Part VI, Section B, line 15 | When hiring the Executive Secretary and key staff, and thereafter at least every five years, the FCNL Education Fund board will perform a thorough review to determine suitable compensation. The process is to include a review of comparability data. Comparability data may include compensation surveys, written employment contracts, and 990's of similar organizations. The FCNL Education Fund board will retain documentation of the deliberation and final decision. | |
| Form 990, Part VI, Section C, line 19 | The FCNL and FCNL Education Fund Annual Report, the IRS Form 990, the IRS Form 1023 Tax Exemption Application and the Conflict of Interest Policy are all available to the public upon request. Requests received in writing, phone, fax or e-mail means will be honored by directing the requestors to our website (www.FCNL.ORG). The current Form 990 (not including Schedule B), the IRS Form 1023 Tax Exemption Application, Conflict of Interest Policy and the Annual Report can be found on the organization's website in Adobe format. | |
| Form 990, Part XI, line 9: | Change in Value of Split-Interest Agreements 35,401. | Changes in Net Assets or Fund Balances: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Friends Committee on National Legislation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 Second Street NE | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200025795 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530178883 | EIN |
| Primary Activities | Bring concerns of the Relig. Society of Friends to bear on public policy | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(C)(4) | ExemptCodeSection |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Friends Committee on National Legislation | |
| J | 122786 |
| Friends Committee on National Legislation | |
| O | 1568476 |
| Friends Committee on National Legislation | |
| Q | 7387 |
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