COMMIT2DALLAS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: COMMIT2DALLAS (EIN 80-0790222)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-14
IRS object ID: 201413189349309231
Schema version: 2013v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-14T17:21:34-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	750786316	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEAVER AND TIDWELL LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	12221 MERIT DRIVE SUITE 1400	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75251	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	800790222	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMIT2DALLAS	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	2146618207	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3963 MAPLE AVENUE NO 290	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75219	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TARIK WARD	PersonNm
Person Title	CHIEF STRATEGY OFFICER	PersonTitleTxt
Phone	2146618207	PhoneNum
Signature	2014-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	IRA L NEVELOW	PreparerPersonNm
PTIN	P00083210	PTIN
Phone	9724901970	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	COMMIT	BusinessNameLine1

Field	Value	IRS element (for citing)
Principal Officer	TODD WILLIAMS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3963 MAPLE AVENUE NO 290	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75219	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$2,286,969	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.COMMIT2DALLAS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	THE COMMIT! PARTNERSHIP HELPS DRIVE STUDENT ACHIEVEMENT THROUGHOUT DALLAS COUNTY FROM CRADLE TO CAREER BY LEVERAGING DATA, COMMUNITY EXPERTISE AND COLLABORATION TO: MEASURE WHAT MATTERS; IDENTIFY EFFECTIVE PRACTICES; ALIGN COMMUNITY RESOURCES TO SPREAD WHAT WORKS.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	4	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,666,395	PYContributionsGrantsAmt
CY Contributions Grants	$2,262,009	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$35	CYInvestmentIncomeAmt
PY Other Revenue	$2,849	PYOtherRevenueAmt
CY Other Revenue	$19,998	CYOtherRevenueAmt
PY Total Revenue	$1,669,244	PYTotalRevenueAmt
CY Total Revenue	$2,282,042	CYTotalRevenueAmt
PY Grants And Similar Paid	$95,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$117,992	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$75,596	CYTotalFundraisingExpenseAmt
PY Other Expenses	$526,130	PYOtherExpensesAmt
CY Other Expenses	$1,478,706	CYOtherExpensesAmt
PY Total Expenses	$621,130	PYTotalExpensesAmt
CY Total Expenses	$1,596,698	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,048,114	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$685,344	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,220,123	TotalAssetsBOYAmt
Total Assets EOY	$1,818,057	TotalAssetsEOYAmt
Total Liabilities BOY	$172,009	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$84,599	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,048,114	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,733,458	NetAssetsOrFundBalancesEOYAmt
Mission	THE COMMIT! PARTNERSHIP HELPS DRIVE STUDENT ACHIEVEMENT THROUGHOUT DALLAS COUNTY FROM CRADLE TO CAREER BY LEVERAGING DATA, COMMUNITY EXPERTISE AND COLLABORATION TO: MEASURE WHAT MATTERS; IDENTIFY EFFECTIVE PRACTICES; ALIGN COMMUNITY RESOURCES TO SPREAD WHAT WORKS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,415,970	ExpenseAmt
Desc	COMMIT! IS A PARTNERSHIP OF MORE THAN 100 ORGANIZATIONS HELPING DRIVE STUDENT ACHIEVEMENT THROUGHOUT DALLAS COUNTY FROM CRADLE TO CAREER BY LEVERAGING DATA AND COLLABORATION TO: -MEASURE WHAT MATTERS -IDENTIFY EFFECTIVE PRACTICES -ALIGN COMMUNITY RESOURCES TO SPREAD WHAT WORKS	Desc
Total Program Service Expenses	$1,415,970	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TARIK WARD	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	2144510570	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3963 MAPLE AVENUE SUITE 290	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75219	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LIBBY MCCABE
SECRETARY	20.00	Yes (X)	Yes (X)	$0	$0	$0
ALETA STAMPLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TODD WILLIAMS
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$0	$0	$0
ANGELA FARELY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERIC REEVES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FLORENCE SHAPIRO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GEORGE TANG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELLEN WOOD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KYLE GARDNER
CO-COO AND CHIEF PROGRAM OFFICER	60.00		Yes (X)	$58,996	$0	$0
TARIK WARD
CO-COO, CHIEF STRATEGY OFFICER AND TREASURER	60.00		Yes (X)	$58,996	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$117,992	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOSTON CONSULTING GROUP	BusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2501 N HARWOOD ST	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75201	ZIPCode

Field	Value	IRS element (for citing)
Services	CONSULTING SERVICES	ServicesDesc
Compensation	$200,000	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$25,000	FederatedCampaignsAmt
All Other Contributions	$2,237,009	AllOtherContributionsAmt
Noncash Contributions	$2,275	NoncashContributionsAmt
Total Contributions	$2,262,009	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35	TotalRevenueColumnAmt
Exclusion	$35	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$19,960	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$19,960	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,960	TotalRevenueColumnAmt
Exclusion	$19,960	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,927	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,927	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Business	900099	BusinessCd
Total Revenue Column	$38	TotalRevenueColumnAmt
Exclusion	$38	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$38	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,282,042	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$20,033	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$117,992	TotalAmt
Program Services	$117,992	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,950	TotalAmt
Program Services	$22,039	ProgramServicesAmt
Management And General	$3,936	ManagementAndGeneralAmt
Fundraising	$975	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$770,939	TotalAmt
Program Services	$680,324	ProgramServicesAmt
Management And General	$32,259	ManagementAndGeneralAmt
Fundraising	$58,356	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,889	TotalAmt
Program Services	$24,306	ProgramServicesAmt
Management And General	$18,419	ManagementAndGeneralAmt
Fundraising	$1,164	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$106,454	TotalAmt
Program Services	$105,138	ProgramServicesAmt
Management And General	$479	ManagementAndGeneralAmt
Fundraising	$837	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$163,610	TotalAmt
Program Services	$137,655	ProgramServicesAmt
Management And General	$17,858	ManagementAndGeneralAmt
Fundraising	$8,097	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,438	TotalAmt
Program Services	$6,480	ProgramServicesAmt
Management And General	$3,522	ManagementAndGeneralAmt
Fundraising	$436	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$357	TotalAmt
Program Services	$303	ProgramServicesAmt
Management And General	$32	ManagementAndGeneralAmt
Fundraising	$22	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$43,380	TotalAmt
Program Services	$36,873	ProgramServicesAmt
Management And General	$4,338	ManagementAndGeneralAmt
Fundraising	$2,169	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,935	TotalAmt
Program Services	$1,644	ProgramServicesAmt
Management And General	$194	ManagementAndGeneralAmt
Fundraising	$97	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSE	$222,451	$222,451
RECRUITING	$85,994	$58,541	$24,041	$3,412
OTHER EXPENSE	$2,309	$2,224	$54	$31

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,596,698	TotalAmt
Program Services	$1,415,970	ProgramServicesAmt
Management And General	$105,132	ManagementAndGeneralAmt
Fundraising	$75,596	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$267,973	BOYAmt
EOY	$380,806	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$799,056	BOYAmt
EOY	$1,304,448	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$384	BOYAmt
EOY	$636	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$193,707	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$61,540	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$152,710	BOYAmt
EOY	$132,167	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,220,123	BOYAmt
EOY	$1,818,057	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$34,551	BOYAmt
EOY	$53,903	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$37,458	BOYAmt
EOY	$30,696	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$172,009	BOYAmt
EOY	$84,599	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$160,990	BOYAmt
EOY	$358,941	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$887,124	BOYAmt
EOY	$1,374,517	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,048,114	BOYAmt
EOY	$1,733,458	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,220,123	BOYAmt
EOY	$1,818,057	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$685,344	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1,666,395	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,262,009	CurrentTaxYearAmt
Total	$3,928,404	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1,666,395	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,262,009	CurrentTaxYearAmt
Total	$3,928,404	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,425,102	SubstantialContributorsTotAmt
Public Support Total170	$2,503,302	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$2,606	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,995	CurrentTaxYearAmt
Total	$22,601	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$243	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38	CurrentTaxYearAmt
Total	$281	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,951,286	TotalSupportAmt
First5 Years170	Yes (X)	First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,956	OtherCostOrOtherBasisAmt
Depreciation	$4,472	DepreciationAmt
Book Value	$5,484	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$53,965	OtherCostOrOtherBasisAmt
Depreciation	$24,758	DepreciationAmt
Book Value	$29,207	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$129,786	OtherCostOrOtherBasisAmt
Depreciation	$32,310	DepreciationAmt
Book Value	$97,476	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$132,167	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,082,042	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$1,800,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,800,000	RevenueNotReportedAmt
Revenue Subtotal	$2,282,042	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,282,042	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,396,698	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,800,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$1,800,000	ExpensesNotReportedAmt
Expenses Subtotal	$1,596,698	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,596,698	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNRECOGNIZED TAX BENETITS RESULTING FROM THE CURRENT OR PRIOR PERIOD TAX POSITIONS. ACCORDINGLY, NO ADDITIONAL DISCLOSURES HAVE BEEN MADE ON THE FINANCIAL STATEMENTS REGARDING ASC 740, INCOME TAXES. THE ORGANIZATION DOES NOT HAVE ANY OUTSTANDING INTEREST OR PENALTIES, AND NONE HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS FOR THE YEAR ENDED DECEMBER 31, 2013 AND FOR THE PERIOD MARCH 1, 2012 (INCEPTION) TO DECEMBER 31, 2012.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART IV, LINE 4, LOBBYING ACTIVITIES:	THE ORGANIZATION MADE A 501(H) ELECTION BUT ENGAGED IN NO LOBBYING ACTIVITIES DURING 2013.
FORM 990, PART VI, SECTION B, LINE 11	INTERNAL MANAGEMENT, WHICH INCLUDES 4 BOARD OFFICERS, REVIEWS ALL FORMS BEFORE SHARING THEM WITH THE BOARD. AFTER THEIR APPROVAL THE FORM 990 IS MADE AVAILABLE TO THE ENTIRE BOARD.
FORM 990, PART VI, SECTION B, LINE 12C	THE OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15	THE INDEPENDENT MEMBERS OF THE BOARD REVIEW COMPARABLE SALARIES BASED ON THIRD PARTY STUDIES AND DATA PRIOR TO APPROVING SALARY RANGES FOR THE ORGANIZATION'S KEY LEASED EMPLOYEES, AND SUCH DATA IS FILED WITH THE BOARD MINUTES. THE EXECUTIVE DIRECTOR SETS SALARIES BASED ON THESE RANGES FOR KEY EMPLOYEES. THE CURRENT EXECUTIVE DIRECTOR DOES NOT TAKE A SALARY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS 1023 APPLICATION FOR EXEMPTION AND ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACT LABOR: PROGRAM SERVICE EXPENSES 14,081. MANAGEMENT AND GENERAL EXPENSES 628. FUNDRAISING EXPENSES 3,439. TOTAL EXPENSES 18,148. DATA SUPPORT: PROGRAM SERVICE EXPENSES 540. MANAGEMENT AND GENERAL EXPENSES 180. FUNDRAISING EXPENSES 180. TOTAL EXPENSES 900. IT CONSULTING FEES: PROGRAM SERVICE EXPENSES 5,440. MANAGEMENT AND GENERAL EXPENSES 640. FUNDRAISING EXPENSES 320. TOTAL EXPENSES 6,400. LEASED EMPLOYEES: PROGRAM SERVICE EXPENSES 646,530. MANAGEMENT AND GENERAL EXPENSES 17,514. FUNDRAISING EXPENSES 54,381. TOTAL EXPENSES 718,425. STRIVE SUPPORT: PROGRAM SERVICE EXPENSES 13,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,120. FISCAL SPONSORSHIP FEES: PROGRAM SERVICE EXPENSES 613. MANAGEMENT AND GENERAL EXPENSES 72. FUNDRAISING EXPENSES 36. TOTAL EXPENSES 721. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,225.
FORM 990. PART IX, LINE 7, OTHER SALARIES AND WAGES:	THE ORGANIZATION HAS ENTERED INTO A LEASED EMPLOYEE ARRANGEMENT. NO FORM W-3 OR W-2S ARE PREPARED BY THE ORGANIZATION. AS SUCH, ALL PAYROLL COSTS ARE REPORTED ON FORM 990, PART IX, LINE 11G, OTHER FEES AS LEASED EMPLOYEE COSTS.