READING IS FUNDAMENTAL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- READING IS FUNDAMENTAL INC (EIN 52-0976257)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-02-27
- IRS object ID
- 201410589349300401
- 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 | 2014-02-27T06:28:52-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521511275 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Raffa PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 Street NW Suite 900 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | 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 | 520976257 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Reading is Fundamental Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | READ | NameControl |
| Phone | 2025363400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 Rhode Island Avenue NW 11th | AddressLine1 |
| Address Line2 | Floor | AddressLine2 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carol Hampton Rasco | Name |
| Title | President and CEO | Title |
| Phone | 2025363400 | Phone |
| Date Signed | 2014-02-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Frank H Smith | Name |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | Phone |
| Date Prepared | 2014-02-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Carol Hampton Rasco | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 Rhode Island Avenue NW 11th | AddressLine1 |
| Address Line2 | Floor | AddressLine2 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18105722 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.rif.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | Motivating children to read by making reading a fun and beneficial part of everyday life. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 37 | TotalNbrEmployees |
| Total Nbr Volunteers | 100024 | TotalNbrVolunteers |
| Total Gross UBI | 110500 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 4195 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 22222310 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10423884 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2686 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19254 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5357 | InvestmentIncomePriorYear |
| Investment Income Current Year | 186080 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 287025 | OtherRevenuePriorYear |
| Other Revenue Current Year | -14578 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22517378 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10614640 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 777857 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 717660 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2540396 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2341099 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 553000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 552400 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1361545 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 18980011 | OtherExpensePriorYear |
| Other Expenses Current Year | 9533647 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22851264 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13144806 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -333886 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2530166 | RevenuesLessExpensesCY |
| Total Assets BOY | 15567874 | TotalAssetsBOY |
| Total Assets EOY | 13846719 | TotalAssetsEOY |
| Total Liabilities BOY | 1026624 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1506094 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14541250 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12340625 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The vision of Reading Is Fundamental, Inc. (RIF) is a literate America in which all children have access to books and discover the joys and value of reading. Founded in 1966, RIF motivates children to read by working with them, their parents, and community members to make reading a fun and beneficial part of everyday life. RIF's highest priority is reaching underserved children from birth to age 8. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4659182 | Expense |
| Grants | 717660 | Grants |
| Description | Books for Ownership: RIF's largest program service is Books for Ownership (BFO). A "local RIF program" that operates the BFO service conducts between two and five book distributions per year where the participating children each select a book to keep. Each book distribution also includes motivational activities designed to encourage the participating children to read for pleasure. Through community volunteers in every state and U.S. territory. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3157904 | Expense |
| Description | Literacy Research: In fiscal year 2013, RIF received a new federal award from the U.S Department of Education (Education) to operate the Innovative Approaches to Literacy Program(IAL). The IAL program supports high quality programs designed to develop and improve literacy skills for children and students from birth through 12th grade within the attendance boundaries of high-need local educational agencies and schools. Under the IAL program, RIF has implemented a high quality research-based plan for an innovative approach to improve childhood literacy that includes book distributions, literacy activities, teacher support, parent involvement and a randomized treatment, reaching children and families in 15 states and the District of Columbia. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1281673 | Expense |
| Description | Community Literacy Awareness: RIF conducts major multidisciplinary projects that are tailored to the specific needs of individual communities. These projects combine the distribution of books to children, similar to the BFO services, with elements of other RIF program services. A multidisciplinary project is usually funded by a single donor. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1276358 | Expense |
| Revenue | 19254 | Revenue |
| Description | Literacy services and other: Other RIF programs include literacy events hosted by RIF and their literacy partners throughout the United States, which help promote literacy and inform others about RIF's mission. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1276358 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 19254 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 10375117 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 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 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 37 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | AR | 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 | 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 | IN | 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 | 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 | ND | 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 | 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 | Romeo Ferrufino | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2025363400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 Rhode Island Avenue NW 11th | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| John F Remondi | |||||||
| Chairman | 1.50 | X | X | 0 | 0 | 0 | |
| Robert S Diamond | |||||||
| Vice Chairman | 1.50 | X | X | 0 | 0 | 0 | |
| William ME Rachal Jr | |||||||
| Treasurer | 1.50 | X | X | 0 | 0 | 0 | |
| Loretta Barrett | |||||||
| Secretary | 1.50 | X | X | 0 | 0 | 0 | |
| Alexandra Armstrong | |||||||
| Director | 1.50 | X | 0 | 0 | 0 | ||
| Kenneth Bentley | |||||||
| Director | 1.50 | X | 0 | 0 | 0 | ||
| Christopher Cerf | |||||||
| Director | 1.50 | X | 0 | 0 | 0 | ||
| William Hansen | |||||||
| Director - until 8/2013 | 1.50 | X | 0 | 0 | 0 | ||
| Crystal Echo Hawk | |||||||
| Director - until 9/2013 | 1.50 | X | 0 | 0 | 0 | ||
| Roberta Horton | |||||||
| Director - until 9/2013 | 1.50 | X | 0 | 0 | 0 | ||
| JJ Johnson | |||||||
| Director | 1.50 | X | 0 | 0 | 0 | ||
| Kitty Kelley | |||||||
| Director | 1.50 | X | 0 | 0 | 0 | ||
| Marshall J Lux | |||||||
| Director | 1.50 | X | 0 | 0 | 0 | ||
| Dr Claude A Mayberry | |||||||
| Director | 1.50 | X | 0 | 0 | 0 | ||
| Matthew McCorry | |||||||
| Director | 1.50 | X | 0 | 0 | 0 | ||
| Christy Moberly | |||||||
| Director | 1.50 | X | 0 | 0 | 0 | ||
| Michael Monahan | |||||||
| Director | 1.50 | X | 0 | 0 | 0 | ||
| Emily Moore | |||||||
| Director | 1.50 | X | 0 | 0 | 0 | ||
| Margaret McNamara Pastor | |||||||
| Director | 1.50 | X | 0 | 0 | 0 | ||
| Lynda Johnson Robb | |||||||
| Director - until 2/2013 | 1.50 | X | 0 | 0 | 0 | ||
| Carolyn Simpson | |||||||
| Director | 1.50 | X | 0 | 0 | 0 | ||
| Dr Carol B Sisco | |||||||
| Director | 1.50 | X | 0 | 0 | 0 | ||
| Arthur H White | |||||||
| Director | 1.50 | X | 0 | 0 | 0 | ||
| Rick Zimmerman | |||||||
| Director | 1.50 | X | 0 | 0 | 0 | ||
| Carol Hampton Rasco | |||||||
| President and CEO | 40.00 | X | 214805 | 0 | 18891 | ||
| Ernestine Benedict | |||||||
| VP of Marketing/Communication | 40.00 | 131270 | 0 | 7292 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 346075 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 26183 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Mother Industries LLC | |||||
| 595 11th Avenue | New York | NY | 10036 | Professional consulting | 590560 |
| Development Resources Inc | |||||
| 1601 N Kent Street Suite 1200 | Arlington | VA | 22209 | Professional fundraising | 468400 |
| Panurgy NY Metro | |||||
| 3 Wing Drive Suite 225 | Cedar Knolls | NJ | 07927 | Communication services | 188860 |
| BDO | |||||
| 7101 Wisconsin Avenue Suite 800 | Bethesda | MD | 208144827 | Professional consulting | 165000 |
| Smarter Learning Group Inc | |||||
| 4011 Yoke Drive | Hampstead | MD | 21074 | Professional consulting | 144426 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Fundraising Events | 570400 | FundraisingEvents |
| Government Grants | 3258861 | GovernmentGrants |
| All Other Contributions | 6594623 | AllOtherContributions |
| Noncash Contributions | 10778 | NoncashContributions |
| Total Contributions | 10423884 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Training programs | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 19254 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19254 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19254 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86551 | TotalRevenueColumn |
| Exclusion | $86,551 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1200 | TotalRevenueColumn |
| Exclusion | $1,200 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 797192 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 767832 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 29360 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29360 | TotalRevenueColumn |
| Exclusion | $29,360 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6607641 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6508112 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 99529 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 99529 | TotalRevenueColumn |
| Exclusion | $99,529 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 59500 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 570400 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 215138 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -155638 | TotalRevenueColumn |
| Exclusion | -$155,638 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|
| Promotional revenue | 900099 | 110000 | 110000 |
| On-line store | 454110 | 500 | 500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 110500 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10614640 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19254 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 110500 | UnrelatedBusinessRevenue |
| Exclusion | $61,002 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 717660 | Total |
| Program Services | 717660 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243591 | Total |
| Program Services | 97436 | ProgramServices |
| Management And General | 121796 | ManagementAndGeneral |
| Fundraising | 24359 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1745503 | Total |
| Program Services | 1059972 | ProgramServices |
| Management And General | 418055 | ManagementAndGeneral |
| Fundraising | 267476 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77404 | Total |
| Program Services | 46874 | ProgramServices |
| Management And General | 18369 | ManagementAndGeneral |
| Fundraising | 12161 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130790 | Total |
| Program Services | 72992 | ProgramServices |
| Management And General | 37692 | ManagementAndGeneral |
| Fundraising | 20106 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143811 | Total |
| Program Services | 83410 | ProgramServices |
| Management And General | 38829 | ManagementAndGeneral |
| Fundraising | 21572 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18042 | Total |
| Management And General | 18042 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269356 | Total |
| Management And General | 269356 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 552400 | Total |
| Fundraising | 552400 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12968 | Total |
| Management And General | 12968 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 981202 | Total |
| Program Services | 722930 | ProgramServices |
| Management And General | 136456 | ManagementAndGeneral |
| Fundraising | 121816 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266174 | Total |
| Program Services | 148892 | ProgramServices |
| Management And General | 17098 | ManagementAndGeneral |
| Fundraising | 100184 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62222 | Total |
| Program Services | 36078 | ProgramServices |
| Management And General | 16712 | ManagementAndGeneral |
| Fundraising | 9432 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 606443 | Total |
| Program Services | 351253 | ProgramServices |
| Management And General | 163505 | ManagementAndGeneral |
| Fundraising | 91685 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185009 | Total |
| Program Services | 157121 | ProgramServices |
| Management And General | 4451 | ManagementAndGeneral |
| Fundraising | 23437 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237671 | Total |
| Program Services | 137401 | ProgramServices |
| Management And General | 64096 | ManagementAndGeneral |
| Fundraising | 36174 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29710 | Total |
| Management And General | 29710 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Books-local RIF prgms | 6269715 | 6258722 | 1764 | 9229 |
| Literacy research/eval. | 300125 | 300125 | ||
| Printing & reproduction | 255074 | 184218 | 784 | 70072 |
| Bad debt expense | 37496 | 37496 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2440 | Total |
| Program Services | 33 | ProgramServices |
| Management And General | 965 | ManagementAndGeneral |
| Fundraising | 1442 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13144806 | Total |
| Program Services | 10375117 | ProgramServices |
| Management And General | 1408144 | ManagementAndGeneral |
| Fundraising | 1361545 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226790 | BOY |
| EOY | 150500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13831413 | BOY |
| EOY | 5439205 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 626203 | BOY |
| EOY | 1143319 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 15021 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167590 | BOY |
| EOY | 146611 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2625937 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2136859 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 662913 | BOY |
| EOY | 489078 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6423000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52965 | BOY |
| EOY | 39985 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15567874 | BOY |
| EOY | 13846719 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546954 | BOY |
| EOY | 1091293 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 479670 | BOY |
| EOY | 414801 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1026624 | BOY |
| EOY | 1506094 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5174082 | BOY |
| EOY | 5450606 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8775558 | BOY |
| EOY | 6298409 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 591610 | BOY |
| EOY | 591610 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14541250 | BOY |
| EOY | 12340625 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15567874 | BOY |
| EOY | 13846719 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -2530166 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 329541 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33956840 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30961457 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35834041 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22222310 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10423884 | CurrentTaxYear |
| Total | 133398532 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33956840 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30961457 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35834041 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22222310 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10423884 | CurrentTaxYear |
| Total | 133398532 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 21057816 | AmountsSubstContributorsTotal |
| Public Support Total170 | 112340716 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 186723 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 214874 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 287567 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 449407 | CurrentTaxYearMinus1Year |
| Current Tax Year | 884943 | CurrentTaxYear |
| Total | 2023514 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 622 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8554 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15067 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4355 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5195 | CurrentTaxYear |
| Total | 33793 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 122 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48434 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3948 | CurrentTaxYearMinus1Year |
| Total | 52530 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 135508369 | TotalSupport |
| Gross Receipts From Admissions Etc | 278795 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86420 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: Other income - 2008 Amount: $ 122. 2009 Amount: $ 48,434. 2010 Amount: $ 26. 2011 Amount: $ 3,948. | GeneralExplanation |
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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 678170 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 62481 | InvestmentEarningsOrLosses |
| Other Expenditures | 79510 | OtherExpenditures |
| End Of Year Balance | 661141 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 762296 | BeginningOfYearBalance |
| Contributions | -50000 | Contributions |
| Investment Earnings Or Losses | 178 | InvestmentEarningsOrLosses |
| Other Expenditures | 34304 | OtherExpenditures |
| End Of Year Balance | 678170 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 569908 | BeginningOfYearBalance |
| Contributions | 144193 | Contributions |
| Investment Earnings Or Losses | 55199 | InvestmentEarningsOrLosses |
| Other Expenditures | 7004 | OtherExpenditures |
| End Of Year Balance | 762296 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 507624 | BeginningOfYearBalance |
| Contributions | 20000 | Contributions |
| Investment Earnings Or Losses | 57240 | InvestmentEarningsOrLosses |
| Other Expenditures | 14956 | OtherExpenditures |
| End Of Year Balance | 569908 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 532440 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -14335 | InvestmentEarningsOrLosses |
| Other Expenditures | 10481 | OtherExpenditures |
| End Of Year Balance | 507624 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.10520 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.89480 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 189793 | OtherCostOrOtherBasis |
| Depreciation | 176268 | Depreciation |
| Book Value | 13525 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2436144 | OtherCostOrOtherBasis |
| Depreciation | 1960591 | Depreciation |
| Book Value | 475553 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 489078 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Deferred rent and lease incentives | $354,144 |
| Deposit | $60,657 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 414801 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 25413859 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 329541 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 14283900 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 215138 | OtherRevenues |
| Revenue Not Rptd F990 | 14828579 | RevenueNotRptdF990 |
| Revenue Subtotal | 10585280 | RevenueSubtotal |
| Other Revenues Not Included | 29360 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 29360 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10614640 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 27614484 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 14283900 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 215138 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 14499038 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13115446 | ExpensesSubtotal |
| Other Expenses Not Included | 29360 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 29360 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13144806 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | Earnings from the endowment funds are recorded and made available for operations through an annual allocation of up to 5% of the fund. The allocation is based on a three-year rolling average of the investment's market value, determined as of March 31 of the year prior to the budget year. Each year, as part of RIF's budgeting process, RIF reviews the appropriate level of payout for the following fiscal year. Fund disbursements are paid at the end of each quarter in the fiscal year. Each fund's operating income is utilized as set forth in the specific applicable endowment agreement. The general endowment fund's income is utilized for general operations. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | RIF performed an evaluation of uncertain tax positions for the years ended September 30, 2013 and 2012, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. |
| Part XI, Line 2d - Other Adjustments: | Special event expenses 215,138. | |
| Part XI, Line 4b - Other Adjustments: | Sublease income 29,360. | |
| Part XII, Line 2d - Other Adjustments: | Special event expenses 215,138. | |
| Part XII, Line 4b - Other Adjustments: | Sublease income 29,360. |
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 |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| Development Resources Inc | ||||||||
| 1601 North Kent Street Suite 1200 | Arlington | VA | 22209 | Development strategic plan, and special events | 0 | 629900 | 468400 | 161500 |
| Lautman Maska Neil & Company | ||||||||
| 1730 Rhode Island Avenue NW Suite | Washington | DC | 20036 | Direct Mail | 0 | 432000 | 84000 | 348000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1061900 | TotalGrossReceipts |
| Total Retained By Contractors | 552400 | TotalRetainedByContractors |
| Total Net To Organization | 509500 | 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 | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | 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 | 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 | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Fundraising Gala/Auction | NameOfEvent1 |
| Gross Receipts Event1 | 629900 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 570400 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 59500 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 790 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 83016 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 6820 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 124512 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 629900 | GrossReceiptsTotal |
| Charitable Contributions Total | 570400 | CharitableContributionsTotal |
| Gross Revenue Total Events | 59500 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 790 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 83016 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 6820 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 124512 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 215138 | DirectExpenseSummaryEvents |
| Net Income Summary | -155638 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Schedule G, Part I, Line 2: During the year ended September 30, 2013, RIF paid Development Resources, Inc., a professional fundraising company, $418,400 to provide and develop a strategic plan and provide oversight of staff. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (36 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| RIF of Southern California Inc | |||||||||
| 7250 Bandini Boulevard | Los Angeles | CA | 90040 | 237425712 | 501(c)(3) | 139457 | FMV | Books | To foster literacy |
| Miami-Dade Family Learning Partnership Inc | |||||||||
| 10800 Biscayne Boulevard Suite 500 | Miami | FL | 33160 | 141916606 | 501(c)(3) | 63641 | FMV | Books | To foster literacy |
| Brooklyn Public Library | |||||||||
| 10 Grand Army Plaza | Brooklyn | NY | 11238 | 111904261 | 501(c)(3) | 50507 | FMV | Books | To foster literacy |
| Dallas ISD | |||||||||
| 2909 N Buckner Boulevard | Dallas | TX | 752284861 | 756001278 | 501(c)(3) | 43941 | FMV | Books | To foster literacy |
| Page Ahead | |||||||||
| 1130 NW 85th Street | Seattle | WA | 98117 | 911600084 | 501(c)(3) | 30165 | FMV | Books | To foster literacy |
| RIF of Northern Virginia | |||||||||
| 1834 Satinwood Court | Vienna | VA | 22182 | 510155758 | 501(c)(3) | 25003 | FMV | Books | To foster literacy |
| RIF in Chicago | |||||||||
| 2211 West Street | River Grove | IL | 60171 | 237248445 | 501(c)(3) | 21973 | FMV | Books | To foster literacy |
| Fresno County Office of Education (Migrant) | |||||||||
| 1684 W Shaw Avenue | Fresno | CA | 93711 | 946002210 | 501(c)(3) | 21324 | FMV | Books | To foster literacy |
| CIS of Atlanta | |||||||||
| 600 West Peachtree Street | Atlanta | GA | 30308 | 581152807 | 501(c)(3) | 20478 | FMV | Books | To foster literacy |
| RIF Pittsburgh | |||||||||
| 10 Childrens Way | Pittsburgh | PA | 15212 | 251558336 | 501(c)(3) | 20421 | FMV | Books | To foster literacy |
| The Irvington Board of Education | |||||||||
| 1 University Place | Irvington | NJ | 071112627 | 226000691 | 19164 | FMV | Books | To foster literacy | |
| Read Aloud America Inc | |||||||||
| 1314 South King Street | Honolulu | HI | 96814 | 990323798 | 501(c)(3) | 18576 | FMV | Books | To foster literacy |
| Reach Out and Read IncdbaROR Greater Baltimore | |||||||||
| 1001 East Fayette Street | Baltimore | MD | 21202 | 043481253 | 501(c)(3) | 18265 | FMV | Books | To foster literacy |
| BookSpring | |||||||||
| PO Box 143147 | Austin | TX | 78714 | 742542664 | 501(c)(3) | 17954 | FMV | Books | To foster literacy |
| Pajaro Valley RIF | |||||||||
| 3050 Marlo Court 7 | Aptos | CA | 95003 | 237066840 | 501(c)(3) | 14747 | FMV | Books | To foster literacy |
| Miami Valley Child Development Center Inc | |||||||||
| 215 Horace Street | Dayton | OH | 45402 | 310713127 | 501(c)(3) | 14686 | FMV | Books | To foster literacy |
| Willamette Education Service District (Migrant) | |||||||||
| 2611 Pringle Road SE | Salem | OR | 97301 | 931318631 | 13191 | FMV | Books | To foster literacy | |
| Lansing School District | |||||||||
| 1705 Opaline Drive | Lansing | MI | 48917 | 386001599 | 12702 | FMV | Books | To foster literacy | |
| Clark County Reads | |||||||||
| 3360 W Sahara Avenue | Las Vegas | NV | 89102 | 880275767 | 501(c)(3) | 12463 | FMV | Books | To foster literacy |
| Southwest Human Development (BFOs) | |||||||||
| 2850 N 24th Street | Phoenix | AZ | 85008 | 860407179 | 501(c)(3) | 11306 | FMV | Books | To foster literacy |
| Education Clinic Inc | |||||||||
| 219 West 132nd Street | New York | NY | 10027 | 133415339 | 501(c)(3) | 10443 | FMV | Books | To foster literacy |
| RIF of St Louis Inc | |||||||||
| 6300 Northwood 2E | St Louis | MO | 63105 | 510159152 | 501(c)(3) | 10036 | FMV | Books | To foster literacy |
| Delta Lambda Chapter of Delta Kappa Gamma | |||||||||
| 150 Shady Lane | Monterey | CA | 93940 | 946130720 | 501(c)(3) | 9376 | FMV | Books | To foster literacy |
| Oakland USD | |||||||||
| 314 E 10th Street Room 215 | Oakland | CA | 94606 | 946000385 | 501(c)(3) | 9146 | FMV | Books | To foster literacy |
| San Mateo County Library | |||||||||
| 125 Lessinga Court | San Mateo | CA | 944024065 | 943191775 | 501(c)(3) | 9119 | FMV | Books | To foster literacy |
| Jonathan Jennings School | |||||||||
| 6150 Gateway Drive | Indianapolis | IN | 462542812 | 432097516 | 501(c)(3) | 9090 | FMV | Books | To foster literacy |
| Denver Public Schools School District #1 | |||||||||
| Denver Public Schools ERS | Denver | CO | 80204 | 846001099 | 8999 | FMV | Books | To foster literacy | |
| Manor ISD | |||||||||
| 8500 Decker Lane | Austin | TX | 78724 | 746003097 | 501(c)(3) | 8257 | FMV | Books | To foster literacy |
| San Antonio ISD | |||||||||
| 1811 S Laredo | San Antonio | TX | 78207 | 746002167 | 501(c)(3) | 8208 | FMV | Books | To foster literacy |
| District 279 Foundation | |||||||||
| 11200 93rd Avenue N | Maple Grove | MN | 55369 | 411705060 | 501(c)(3) | 8121 | FMV | Books | To foster literacy |
| Durham County Library | |||||||||
| 300 N Roxboro Street | Durham | NC | 27701 | 566000297 | 501(c)(3) | 7891 | FMV | Books | To foster literacy |
| NorthropGarfield PTO | |||||||||
| 950 E Reagan Parkway | Medina | OH | 442561108 | 270264807 | 501(c)(3) | 6495 | FMV | Books | To foster literacy |
| First AME Child Development Center | |||||||||
| 1912 East Madison Street | Seattle | WA | 98122 | 911127055 | 501(c)(3) | 6069 | FMV | Books | To foster literacy |
| Book'em RIF Nashville | |||||||||
| 161 Rains Avenue | Nashville | TN | 372035330 | 582000621 | 501(c)(3) | 5765 | FMV | Books | To foster literacy |
| Drop In Learning Resource Center | |||||||||
| 45 Broad Street | New London | CT | 063205901 | 060869262 | 501(c)(3) | 5534 | FMV | Books | To foster literacy |
| Communities In Schools of Greater New Orleans Inc | |||||||||
| PO Box 792800 | New Orleans | LA | 70179 | 721317054 | 501(c)(3) | 5147 | FMV | Books | To foster literacy |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 36 | 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: As RIF's grants are goods rather than monetary awards, we do not have a requirement to monitor the use of funds. Instead, RIF purchases books that are in compliance with the federal requirements and distributes them to the organizations listed in Part III of Schedule I. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Carol Hampton Rasco | NamePerson |
| Title | President and CEO | Title |
| Base Compensation Filing Org | 214805 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | 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 | 11000 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7891 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 233696 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| New Program Services | Form 990, Part III, line 2 | During the year ended September 30, 2013, RIF initiated a new literacy program activity as described in Part III, line 4b. |
| Form 990, Part VI, Section B, line 11 | RIF's Finance/Audit Committee of the Board of Directors reviews the federal Form 990. It is then distributed to the entire Board of Directors before it is filed with the Internal Revenue Service (IRS). | |
| Form 990, Part VI, Section B, line 12c | RIF's Conflict of Interest policy ("Policy") applies to Board members, Officers and RIF senior managers (collectively "RIF Insiders"). The Policy requires that a RIF Insider disclose any potential conflict to the Board of Directors or a designated Committee of the Board. Violations of the Policy will result in appropriate disciplinary and corrective action, up to and including dismissal. RIF Insiders are required on an annual basis to sign a statement affirming that he or she: - Has received a copy of the Policy, - Has read and understands the Policy, - Has agreed to comply with, and has complied with the Policy, - Understands that RIF is a charitable and educational organization and that, in order to maintain its federal tax exemption and preserve RIF's valuable reputation, RIF must engage primarily in activities that accomplish its tax exempt purpose. | |
| Form 990, Part VI, Section B, line 15 | To begin the annual evaluation of the President and CEO, the Chair of the Board first solicits input from all Board members concerning the President's performance. The Executive Committee then considers the input of the responding Board members in its review of the President, and reports back to the Board of Directors its evaluation. The Executive Committee then shares its evaluation with the President. The Executive Committee then consults comparability surveys to determine the President's compensation for the next year. Concerning Vice Presidents and other key employees, the CEO provides to the Board of Directors in the executive session at each Board meeting a current review of each Vice President and key employee. In years when salary increases are contemplated, the CEO also presents to the Board of Directors the compensation of each Vice President and key employee and reports on the increases to be provided to each person. | |
| Form 990, Part VI, Section C, line 19 | RIF submits its audited financial statements, federal Form 990 and IRS Letter of Determination (of RIF's tax exempt status) to Guidestar for publication on that service. RIF also publishes its federal Form 990 on its own website. To date, RIF has not published its conflict of interest policy for access by the general public. All documents are also available upon request. |