JUNIOR ACHIEVEMENT OF GREATER WASHINGTON: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JUNIOR ACHIEVEMENT OF GREATER WASHINGTON (EIN 54-0788947)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201411349349306101
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T14:47:29-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753218994 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES & MCINTYRE PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6225 BRANDON AVENUE SUITE 307 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | VA | State |
| ZIP Code | 22150 | 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 | 540788947 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNIOR ACHIEVEMENT OF GREATER WASHINGTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JUNI | NameControl |
| Phone | 2022961200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 17TH STREET NW NO 750 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD J GRENIER | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 2022961200 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOEY JAY JONES CPA | Name |
| PTIN | P00229534 | PTIN |
| Phone | 7038664500 | 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 | EDWARD J GRENIER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 17TH STREET NW NO 750 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6615798 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MYJA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO EDUCATE AND INSPIRE YOUNG PEOPLE TO SUCCEED IN A GLOBAL ECONOMY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 71 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 68 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Nbr Volunteers | 3979 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2375292 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5799144 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 275260 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 290875 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 42 | InvestmentIncomePriorYear |
| Investment Income Current Year | -927 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 84448 | OtherRevenuePriorYear |
| Other Revenue Current Year | 39033 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2735042 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6128125 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 98000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 128000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1454107 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1532127 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 495205 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1001418 | OtherExpensePriorYear |
| Other Expenses Current Year | 1057092 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2553525 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2717219 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 181517 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3410906 | RevenuesLessExpensesCY |
| Total Assets BOY | 6692453 | TotalAssetsBOY |
| Total Assets EOY | 9517817 | TotalAssetsEOY |
| Total Liabilities BOY | 1527605 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 942063 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5164848 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8575754 | NetAssetsOrFundBalancesEOY |
| Mission Description | JUNIOR ACHIEVEMENT, IN PARTNERSHIP WITH BUSINESS AND EDUCATORS, USES HANDS-ON FINANCIAL LITERACY, WORK READINESS, AND ENTREPRENEURSHIP EXPERIENCES TO HELP STUDENTS UNDERSTAND THE ECONOMICS OF LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2136381 | Expense |
| Grants | 128000 | Grants |
| Revenue | 290875 | Revenue |
| Description | PROVIDED FINANCIAL LITERACY, ENTREPRENEURSHIP AND WORK READINESS CURRICULUM TO 52,302 STUDENTS FROM K-12TH GRADE IN THE GREATER WASHINGTON DC REGION. | Description |
| Total Program Service Expense | 2136381 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | 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 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 23 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 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 | 71 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 68 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | 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 | ED GRENIER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2022961200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1050 17TH STREET NW SUITE 750 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (74 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| SHELDON ALLEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES ATWELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES ANDREWS | |||||||
| RESOURCE DEVELOPMENT CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT ARNOLD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PETER BLACK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PATRICIA BROOKS-NOBLES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN B ALLOY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIE W CALLAHAN III | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LISA CINES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EDWARD COHEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT CONNOLLY II | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JACK DALE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL BROWN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES DINEGAR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHAD FREDRICK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LAWRENCE P FISHER II | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRADLEY FLICKINGER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HILARY FORDWICH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRIAN FRYDENLUND | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LILLIAN HARRIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LEON HARRIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANDREW HESS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ADENA FRIEDMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES INGERSOLL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES JONES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID KESSLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| XANTHE LARSEN | |||||||
| GENERAL COUNSEL | 1.00 | X | 0 | 0 | 0 | ||
| JEREMY LONDON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEFFERY CAPRON | |||||||
| AUDIT CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH W CRAVER III | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ALAN MELTZER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ARTHUR MORRISSETTE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CARLOS MATEOS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN O'KEEFE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN OLIVER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PATRICK PECK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN LACZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT ROANE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DION RUDNICKI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN SCANLON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LESLIE HALE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT PINCUS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN SNIDER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEVIN MCGOWAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ALAN SWENDIMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GARY TABACH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEVIN VIROSTEK | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| DANIEL WAETJEN | |||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| JERRY WEAST | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SEAN RODDY | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| RICHARD WOODS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL STEINITZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CRAIG PATTINSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARIA HANKERSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEVIN CLARK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JIM CORCORAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PHILLIP HAZEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ALLEN ROBERTS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD P LAFLEUR | |||||||
| CHAIR ELECT/BOARD DEVELOPMENT CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| SR BERNADETTE MCMANIGAL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANTHONY NEE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN STALFORT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANDREW STUART | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEFF SCHMITZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN THORMAHLEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JANIS B SCHIFF | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVE RAINEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JERRY REECE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEFF WEINGARTEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RON MORGAN | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| W MICHAEL ELLIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EDWARD GRENIER | |||||||
| PRESIDENT AND CEO | 40.00 | 270071 | 0 | 67136 | X | ||
| AMY MARCENARO HECKMAN | |||||||
| CHIEF OPERATING OFFICER | 40.00 | 135035 | 0 | 31607 | X | ||
| STEVE LONGLEY | |||||||
| VICE PRESIDENT, DEVELOPMENT & MARKETING | 40.00 | 145838 | 0 | 33522 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 550944 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 132265 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 633713 | FundraisingEvents |
| All Other Contributions | 5165431 | AllOtherContributions |
| Noncash Contributions | 457052 | NoncashContributions |
| Total Contributions | 5799144 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FINANCE PARK PARTICIPA | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 290875 | TotalRevenueColumn |
| Related Or Exempt Function Income | 290875 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 290875 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 327 | TotalRevenueColumn |
| Exclusion | $327 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1254 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -1254 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1254 | TotalRevenueColumn |
| Exclusion | -$1,254 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 525452 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 633713 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 486419 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39033 | TotalRevenueColumn |
| Exclusion | $39,033 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6128125 | TotalRevenueColumn |
| Related Or Exempt Function Income | 290875 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $38,106 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18000 | Total |
| Program Services | 18000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110000 | Total |
| Program Services | 110000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 503849 | Total |
| Program Services | 397033 | ProgramServices |
| Management And General | 18643 | ManagementAndGeneral |
| Fundraising | 88173 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 772071 | Total |
| Program Services | 608391 | ProgramServices |
| Management And General | 28567 | ManagementAndGeneral |
| Fundraising | 135113 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97781 | Total |
| Program Services | 77052 | ProgramServices |
| Management And General | 3617 | ManagementAndGeneral |
| Fundraising | 17112 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77159 | Total |
| Program Services | 60801 | ProgramServices |
| Management And General | 2855 | ManagementAndGeneral |
| Fundraising | 13503 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81267 | Total |
| Program Services | 64038 | ProgramServices |
| Management And General | 3007 | ManagementAndGeneral |
| Fundraising | 14222 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47490 | Total |
| Program Services | 28940 | ProgramServices |
| Management And General | 1358 | ManagementAndGeneral |
| Fundraising | 17192 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25611 | Total |
| Program Services | 15605 | ProgramServices |
| Management And General | 735 | ManagementAndGeneral |
| Fundraising | 9271 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7828 | Total |
| Program Services | 2884 | ProgramServices |
| Management And General | 135 | ManagementAndGeneral |
| Fundraising | 4809 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18317 | Total |
| Program Services | 14155 | ProgramServices |
| Management And General | 666 | ManagementAndGeneral |
| Fundraising | 3496 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61436 | Total |
| Program Services | 48412 | ProgramServices |
| Management And General | 2273 | ManagementAndGeneral |
| Fundraising | 10751 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145942 | Total |
| Program Services | 115002 | ProgramServices |
| Management And General | 5400 | ManagementAndGeneral |
| Fundraising | 25540 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30897 | Total |
| Program Services | 22351 | ProgramServices |
| Management And General | 1049 | ManagementAndGeneral |
| Fundraising | 7497 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29850 | Total |
| Program Services | 22185 | ProgramServices |
| Management And General | 1042 | ManagementAndGeneral |
| Fundraising | 6623 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42445 | Total |
| Program Services | 33447 | ProgramServices |
| Management And General | 1570 | ManagementAndGeneral |
| Fundraising | 7428 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184569 | Total |
| Program Services | 145440 | ProgramServices |
| Management And General | 6829 | ManagementAndGeneral |
| Fundraising | 32300 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21194 | Total |
| Program Services | 16701 | ProgramServices |
| Management And General | 784 | ManagementAndGeneral |
| Fundraising | 3709 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM MATERIALS | 182598 | 182598 | ||
| LICENSE FEES | 81267 | 64038 | 3007 | 14222 |
| MISCELLANEOUS | 61542 | 16362 | 768 | 44412 |
| TELEPHONE | 27942 | 22018 | 1034 | 4890 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88164 | Total |
| Program Services | 50928 | ProgramServices |
| Management And General | 2294 | ManagementAndGeneral |
| Fundraising | 34942 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2717219 | Total |
| Program Services | 2136381 | ProgramServices |
| Management And General | 85633 | ManagementAndGeneral |
| Fundraising | 495205 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340056 | BOY |
| EOY | 374386 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226621 | BOY |
| EOY | 746050 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1861538 | BOY |
| EOY | 3914081 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42494 | BOY |
| EOY | 368600 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4606642 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 491942 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4221744 | BOY |
| EOY | 4114700 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6692453 | BOY |
| EOY | 9517817 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58523 | BOY |
| EOY | 82922 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1469082 | BOY |
| EOY | 859141 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1527605 | BOY |
| EOY | 942063 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2894051 | BOY |
| EOY | 3594376 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2270797 | BOY |
| EOY | 4981378 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5164848 | BOY |
| EOY | 8575754 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6692453 | BOY |
| EOY | 9517817 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3410906 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 4638690 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2379902 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2567791 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2375292 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5799144 | CurrentTaxYear |
| Total | 17760819 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4638690 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2379902 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2567791 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2375292 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5799144 | CurrentTaxYear |
| Total | 17760819 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5976396 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11784423 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2381 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 123 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42 | CurrentTaxYearMinus1Year |
| Current Tax Year | 327 | CurrentTaxYear |
| Total | 2993 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17763812 | TotalSupport |
| Gross Receipts From Admissions Etc | 825735 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.66340 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76300 | 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 D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4056627 | OtherCostOrOtherBasis |
| Depreciation | 279334 | Depreciation |
| Book Value | 3777293 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 163077 | OtherCostOrOtherBasis |
| Depreciation | 74456 | Depreciation |
| Book Value | 88621 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 386938 | OtherCostOrOtherBasis |
| Depreciation | 138152 | Depreciation |
| Book Value | 248786 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4114700 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 6198412 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 69033 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1254 | OtherRevenues |
| Revenue Not Rptd F990 | 70287 | RevenueNotRptdF990 |
| Revenue Subtotal | 6128125 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6128125 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2787506 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 69033 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1254 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 70287 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2717219 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2717219 | 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: | JUNIOR ACHIEVEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN INCOME TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. JUNIOR ACHIEVEMENT'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND OTHER STATE AND LOCAL TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSITION OF FIXED ASSETS 1,254. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSITION OF FIXED ASSETS 1,254. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HALL OF FAME DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 766292 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 632432 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 133860 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 264842 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 177231 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BOWL-A-THON | NameOfEvent2 |
| Gross Receipts Event2 | 392873 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1281 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 391592 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 42830 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 1516 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 1159165 | GrossReceiptsTotal |
| Charitable Contributions Total | 633713 | CharitableContributionsTotal |
| Gross Revenue Total Events | 525452 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 42830 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 264842 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 178747 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 486419 | DirectExpenseSummaryEvents |
| Net Income Summary | 39033 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|
| SCHOOL WITHOUT WALLS SENIOR HIGH SCHOOL | |||||
| 2310 G STREET NW | WASHINGTON | DC | 20037 | 6000 | ESSAY COMPETITION - SCHOOL AWARD |
| STONE BRIDGE HIGH SCHOOL | |||||
| 43100 HAY ROAD | ASHBURN | VA | 20147 | 6000 | ESSAY COMPETITION - SCHOOL AWARD |
| RICHARD MONTGOMERY HIGH SCHOOL | |||||
| 250 RICHARD MONTGOMERY DRIVE | ROCKVILLE | MD | 20852 | 6000 | ESSAY COMPETITION - SCHOOL AWARD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | ESSAY COMPETITION WINNERS | TypeOfGrant |
| Number Of Recipients | 10 | NumberOfRecipients |
| Amount Of Cash Grant | 110000 | AmountOfCashGrant |
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: THE ESSAY COMPETITION IS JUDGED BY A PANEL OF BUSINESS PROFESSIONALS SELECTED BY JUNIOR ACHIEVEMENT. THE ESSAY COMPETITION'S OFFICIAL RULES, WHICH DISCLOSE THE TOPIC AND CRITERIA OF THE ESSAY, THE AWARDS THAT WILL BE GIVEN, WHO MAY ENTER, ETC., CAN BE FOUND ON JUNIOR ACHIEVEMENT'S WEBSITE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| 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 (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EDWARD GRENIER | ||||||||||||||
| PRESIDENT AND CEO | 270071 | 0 | 0 | 0 | 0 | 0 | 42293 | 0 | 24843 | 0 | 337207 | 0 | 0 | 0 |
| AMY MARCENARO HECKMAN | ||||||||||||||
| CHIEF OPERATING OFFICER | 135035 | 0 | 0 | 0 | 0 | 0 | 21885 | 0 | 9722 | 0 | 166642 | 0 | 0 | 0 |
| STEVE LONGLEY | ||||||||||||||
| VICE PRESIDENT, DEVELOPMENT & MARKET | 145838 | 0 | 0 | 0 | 0 | 0 | 23756 | 0 | 9766 | 0 | 179360 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| BB&T BANK | |||
| JUNIOR ACH.'S CHAIR, DANIEL G WAETJEN, IS AN OFFICER OF BB&T BANK. | 851959 | JUNIOR ACHIEVEMENT FINANCE PARK SECURED CONSTRUCTION AND EQUIPMENT LOANS THROUGH BRANCH BANKING & TRUST CO. (BB&T). | 0 |
| CAPITAL ONE FINANCIAL | |||
| DIRECTOR RICHARD WOODS IS AN OFFICER OF CAPITAL ONE FINANCIAL. | 3000000 | CAPITAL ONE, N.A. PHILANTHROPICALLY SUPPORTS JUNIOR ACHEIVEMENT OF GREATER WASHINGTON. | 0 |
| CAPITAL ONE MUNICIPAL FUNDING (A WHOLLY OWNED SUB OF CAPITAL ONE NA) | |||
| DIRECTOR ROBERT ROANE IS AN OFFICER OF CAPITAL ONE MUNICIPAL FUNDING. | 3000000 | CAPITAL ONE, N.A. PHILANTHROPICALLY SUPPORTS JUNIOR ACHEIVEMENT OF GREATER WASHINGTON. | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|---|---|
| X | SUPPLIES | 12 | 80663 |
| X | SOFTWARE LICENSES | 1 | 341257 |
| X | COMPUTER EQUIPMENT | 2 | 35132 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE (AC) REVIEWS A DRAFT OF FORM 990. ONCE THE DRAFT IS APPROVED BY THE AC, THE 990 IS ELECTRONICALLY MADE AVAILABLE TO THE FULL BOARD FOR THEIR FEEDBACK BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY POSSIBLE CONFLICT OF INTEREST SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS OR APPROPRIATE COMMITTEE PERSON BY THE PERSON CONCERNED. THE CONCERNED PERSON SHALL NOT VOTE ON THE MATTER OR PARTICIPATE IN THE DELIBERATION. THE CONFLICT ON INTEREST POLICY IS REVIEWED ANNUALLY FOR THE INFORMATION AND GUIDANCE OF DIRECTORS, OFFICERS, AND STAFF MEMBERS. ANY NEW DIRECTORS, OFFICERS, OR STAFF MEMBERS ARE ADVISED OF THE POLICY UPON UNDERTAKING THE DUTIES OF THEIR OFFICE. |
| FORM 990, PART VI, SECTION B, LINE 15A | JUNIOR ACHIEVEMENT'S COMPENSATION COMMITTEE (CC) REVIEWS THE PERFORMANCE OF THE CEO. THE CC CONSISTS OF THE CURRENT BOARD CHAIR, PAST BOARD CHAIR AND THE CHAIR ELECT. THE CC, BASED ON ITS ASSESSMENT OF THE CEO'S PEFORMANCE AND COMPARISION OF THE CEO'S COMPENSATION TO MARKET DATA, RECOMMENDS COMPENSATION ADJUSTMENTS TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE THEN DETERMINES THE CEO'S COMPENSATION ARRANGEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | JUNIOR ACHIEVEMENT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. |
| THE AUDIT OVERSIGHT AND AUDITOR SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| JANCA FP LLC | |||||||||
| 1050 17TH STREET NW SUITE 750 | WASHINGTON | DC | 20036 | 263917177 | FINANCE PARK (LOCATED IN FAIRFAX COUNTY, VA) | VA | 21513 | 4039488 | JUNIOR ACHIEVEMENT OF GREATER WASHINGTON |
| JAGW PGFP LLC | |||||||||
| 1050 17TH STREET NW SUITE 750 | WASHINGTON | DC | 20036 | FINANCE PARK (LOCATED IN PG COUNTY, MD) | MD | JUNIOR ACHIEVEMENT OF GREATER WASHINGTON | |||
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNIOR ACHIEVEMENT USA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE EDUCATION WAY | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 809064477 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841267604 | EIN |
| Primary Activities | NATIONAL ORGANIZATION | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
| 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 | 1 | 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 | 0 | 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 | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments