FLOC FOR LOVE OF CHILDREN: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FLOC FOR LOVE OF CHILDREN (EIN 52-6064548)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-02-11
- IRS object ID
- 201420429349300002
- 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 | 2014-02-11T04:34:27-06:00 | 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 L 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 | 526064548 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOR LOVE OF CHILDREN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FORL | NameControl |
| Phone | 2024628686 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1763 COLUMBIA ROAD NW 1ST FLOOR | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY PAYNE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2024628686 | Phone |
| Date Signed | 2014-02-11 | 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 | 2014-02-10 | 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 | TIMOTHY PAYNE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1763 COLUMBIA ROAD NW 1ST FLOOR | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1844605 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FLOCDC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO TEACH, EMPOWER AND TRANSFORM CHILDREN TO BECOME CONTRIBUTING MEMBERS OF THEIR COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 36 | TotalNbrEmployees |
| Total Nbr Volunteers | 425 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1366033 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1658056 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 108872 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 92191 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 24123 | InvestmentIncomePriorYear |
| Investment Income Current Year | 27138 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1499028 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1777385 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 34542 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 56682 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1013714 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1067948 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 239787 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 526592 | OtherExpensePriorYear |
| Other Expenses Current Year | 618628 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1574848 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1743258 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -75820 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 34127 | RevenuesLessExpensesCY |
| Total Assets BOY | 1696339 | TotalAssetsBOY |
| Total Assets EOY | 1770242 | TotalAssetsEOY |
| Total Liabilities BOY | 119584 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 110182 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1576755 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1660060 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FOR LOVE OF CHILDREN'S (FLOC) MISSION IS TO PROVIDE EDUCATIONAL SERVICES BEYOND THE CLASSROOM TO HELP STUDENTS SUCCEED FROM FIRST GRADE THROUGH COLLEGE AND CAREER. WE BRING TOGETHER STUDENTS, VOLUNTEERS, FAMILIES, AND COMMUNITY PARTNERS IN PROVEN PROGRAMS THAT TEACH, EMPOWER AND TRANSFORM. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 565414 | Expense |
| Grants | 56682 | Grants |
| Description | SCHOLARS PROGRAM - THE SCHOLARS PROGRAM PROVIDES COMPREHENSIVE POSTSECONDARY ACCESS AND SUCCESS PROGRAMMING FOR STUDENTS BEGINNING IN MIDDLE SCHOOL AND CONCLUDING WHEN THEY COMPLETE A POSTSECONDARY DEGREE. DURING SCHOOL YEAR 2012-2013, THE SCHOLARS PROGRAM CONTINUED TO PROVIDE ACADEMIC AND THEME BASED WORKSHOPS FOR STUDENTS ENROLLED IN THE MIDDLE SCHOOL, HIGH SCHOOL AND POSTSECONDARY COHORTS. OUR SERVICES INCLUDED: ACADEMIC AND THEME BASED PROGRAMMING FOR STUDENTS IN 6TH THROUGH 10TH, SAT AND ACT PREP AND PRECOLLEGE APPLICATION PREP FOR STUDENTS IN 11TH, SMALL GROUP ADVISING IN THE FALL SEMESTER AND POSTSECONDARY PREP WORKSHOPS IN THE SPRING FOR STUDENTS IN 12TH, AND DISTANCE-LEARNING AND IN PERSON WORKSHOPS FOR OUR POSTSECONDARY STUDENTS. THE SCHOLARS PROGRAM CONTINUED TO WORK WITH LONG TERM PARTNER, PREPMATTERS TO PROVIDE SAT AND ACT SERVICES TO OUR STUDENTS. AT THE END OF THE YEAR, THE SCHOLARS PROGRAM SERVED A TOTAL OF 178 STUDENTS; 91% ARE LOW INCOME AND 71% ARE OR WILL BE FIRST GENERATION COLLEGE GRADUATES. - 100% ON-TIME GRADUATION OF OUR 14 HIGH SCHOOL SENIORS IN THE CLASS OF 2013.- 78% ATTENDANCE IN OUR MIDDLE SCHOOL AND HIGH SCHOOL SCHOLARS PROGRAM.- THE SCHOLARS PROGRAM RETAINED 85% OF OUR STUDENTS IN MIDDLE SCHOOL, HIGH SCHOOL AND POSTSECONDARY THROUGHOUT THE SCHOOL YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 510047 | Expense |
| Revenue | 47409 | Revenue |
| Description | NEIGHBORHOOD TUTORING PROGRAM - THE NEIGHBORHOOD TUTORING PROGRAM HELPS STUDENTS IN GRADES 1-12 ACHIEVE GRADE-LEVEL COMPETENCY IN READING AND MATH THROUGH ONE-ON-ONE ATTENTION AND A STRUCTURED, STEP-BY-STEP CURRICULUM. FREQUENT TESTS HELP ENSURE THAT A STUDENT HAS MASTERED THE MATERIAL IN ONE LESSON BEFORE MOVING ON TO THE NEXT. WHEN STUDENTS ARE GUIDED AT THEIR OWN PACE AND ENGAGED THROUGH FUN AND INTERESTING ACTIVITIES, THEY GAIN ACADEMIC SKILLS AND CONFIDENCE IN THEIR ABILITY TO LEARN. THE PROGRAM USES THREE CURRICULA. ELEMENTARY READING STUDENTS WORK WITH THE LANGUAGE! READING CURRICULUM, WHICH IS DESIGNED SPECIFICALLY FOR STUDENTS PERFORMING BELOW GRADE LEVEL. IT "TEACHES LITERACY EXPLICITLY, SEQUENTIALLY, AND CUMULATIVELY" AND WORKS ON ALL AREAS OF LITERACY INCLUDING PHONICS, FLUENCY, VOCABULARY AND READING COMPREHENSION (CAMBIUM LEARNING INCORPORATED: SOPRIS). ADOLESCENT READING STUDENTS USE THE WILSON READING SYSTEM, WHICH FOCUSES ON THE BASICS OF PHONICS, ENCODING AND DECODING. FLOC ALSO ADDED A VOCABULARY AND READING COMPREHENSION AND WRITING COMPONENT AS WELL. ALL MATH STUDENTS WORK WITH THE FLOC DEVELOPED AND COPYRIGHTED 40-STEP MATHEMATICS CURRICULUM WHICH COVERS MATHEMATICAL CONCEPTS FROM PLACE VALUE TO ALGEBRA.VOLUNTEERS ARE THE CORNERSTONE OF THIS PROGRAM. ALL VOLUNTEERS ARE PROVIDED WITH TRAINING IN THE CURRICULA, AS WELL AS ON-SITE STAFF SUPPORT. ON AVERAGE, AFTER JUST 28 HOURS OF FLOC TUTORING, STUDENTS GAIN ONE YEAR IN GRADE-LEVEL EQUIVALENCY IN BOTH READING AND MATH.IN THE 2012-13 SCHOOL YEAR,- NTP SERVED A TOTAL OF 311 STUDENTS DURING THE 2012-2013 SCHOOL YEAR WITH 260 STUDENTS REGULARLY ATTENDING AT THE END OF PROGRAM, REPRESENTING A WITHIN YEAR RETENTION RATE OF 83.6%. - 307 VOLUNTEERS WORKED WITH NTP OVER THE COURSE OF THE SCHOOL YEAR, WITH A 97% RETENTION RATE IN THE FALL AND A 93% RETENTION RATE IN THE SPRING SEMESTER.- STUDENTS MAINTAINED AN AVERAGE ATTENDANCE OF 81.9%.- 178 STUDENTS OR 66.2% MADE AT LEAST ONE YEAR IMPROVEMENT IN READING AND MATH. AN ADDITIONAL 45 OR 16.7% MADE AT LEAST SIX MONTHS IMPROVEMENT IN READING AND MATH. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 376864 | Expense |
| Revenue | 44782 | Revenue |
| Description | OUTDOOR EDUCATION CENTER - THROUGH OUR PROGRAMMING AT THE OUTDOOR EDUCATION CENTER (OEC) LOCATED IN HARPERS FERRY, WV, FLOC TEACHES INDIVIDUAL AND GROUP LEADERSHIP SKILLS, TEAM BUILDING AND ENVIRONMENTAL EDUCATION. THE OEC PROVIDES YEAR-ROUND, CUSTOM-DESIGNED, CLIENT-FOCUSED PROGRAMMING CONSISTING OF ONE-DAY TO MULTI-DAY LEARNING EXPERIENCES. WE HOUSE MULTIPLE HANDS-ON ENVIRONMENTAL AND SCIENCE LEARNING CENTERS AS WELL AS ADVENTURE CHALLENGES, TRAININGS, RETREAT AND FACILITY RENTAL. THE OEC IS LOCATED ON AN EXTRAORDINARY 350-ACRE WILDERNESS SITE, 65 MILES FROM OUR NATION'S CAPITAL.OVER THE PAST FEW YEARS, THE OEC HAS PROVIDED WONDERFUL SUMMER CAMP EXPERIENCES FOR YOUTH IN THE MID-ATLANTIC REGION BY OFFERING NOT ONLY ADVENTURE-BASED PROGRAMMING, BUT GIVING PARTICIPANTS A BREADTH OF KNOWLEDGE FOCUSED AROUND ENVIRONMENTAL EXPLORATIONS. FOR THE FIFTH YEAR IN A ROW THE OEC HAS PLAYED HOST TO THE JEFFERSON COUNTY SCIENCE OLYMPIAD. THIS ACTIVITY IS HELD ANNUALLY FOR ALL 6TH GRADE STUDENTS IN JEFFERSON COUNTY AS A DAY OF EXPLORING THE WORLD OF SCIENCE IN CONJUNCTION WITH THE STUDENTS' NATURAL ENVIRONMENT. IN ADDITION, THE OEC HAS HOSTED MANY DC STUDENTS ENROLLED IN FLOC'S REGULAR SCHOOL-YEAR PROGRAMMING. SUMMER CAMP EXPOSES THESE STUDENTS TO COMPLETELY DIFFERENT EXPERIENCES THAT ARE OUTSIDE THEIR NORMAL ROUTINES; AND CAMP PROVIDES ACTIVITIES THAT THE STUDENTS WOULD PROBABLY NEVER DO ON THEIR OWN.ADDITIONALLY, THE OEC PROVIDES AN AFTERSCHOOL PROGRAM CALLED LEADERS IN ACTION FOR JEFFERSON COUNTY, WV FOR MIDDLE SCHOOL STUDENTS. THE PROGRAM IS OFFERED AT HARPERS FERRY MIDDLE SCHOOL AND CHARLES TOWN MIDDLE SCHOOL. THIS PROGRAM MEETS ONCE A WEEK AT EACH SCHOOL AND FOCUSES ON IMPROVING STUDENT'S HEALTH, ENCOURAGING THEM TO BE ACTIVE AND ENGAGED IN THEIR COMMUNITY, RECONNECTING THEM WITH NATURE, AND HELPING THEM MAKE GOOD DECISIONS.IN THE 2012-2013 SCHOOL YEAR, THE PROGRAM HAD AN AVERAGE ENROLLMENT OF 36 STUDENTS. LEADERS-WEST VIRGINIA ACCOMPLISHED SEVERAL GOALS DURING THE YEAR:OF THE STUDENTS WHO COMPLETED THE ATTITUDINAL SURVEY:- 77% POSITIVE IMPACT ON THEIR SENSE OF RESPONSIBILITY AND ITS INCREASE AFTER BEING INVOLVED IN THE PROGRAM.- 82% POSITIVE IMPACT ON THEIR SENSE OF TEAMWORK SKILLS AND ITS INCREASE AFTER PARTICIPATING IN THE PROGRAM.- 80% POSITIVE IMPACT ON THEIR FRIENDSHIP SKILLS AND ITS INCREASE DURING THE 2012-2013 SCHOOL YEAR.- 80% POSITIVE IMPACT ON THEIR INTERPERSONAL EXPECTATIONS DURING THE 2012-2013 SCHOOL YEAR.THE STUDENTS ALSO TOOK PART IN FITNESS TESTING TO EVALUATE THEIR OVERALL HEALTH- 89% OF THE STUDENTS WHO TOOK BOTH THE PRE AND POST TESTS SHOWED AN INCREASE OF PHYSICAL FITNESS OVER A FIVE WEEK PERIOD.- 86% OF STUDENTS INVOLVED IN THE LEADERS IN ACTION AFTER SCHOOL PROGRAM PARTICIPATED IN AT LEAST ONE EXTRA-CURRICULAR ACTIVITY THAT PROMOTED HEALTHY WELLBEING.THROUGHOUT THE SCHOOL YEAR STUDENTS ARE TESTED ON VARIOUS SUBJECTS AND ARE GIVEN PRE AND POST TESTS TO EVALUATE THEIR RETENTION RATE.- STUDENTS SCORED AN AVERAGE OF 59% ON THE PRE EVALUATION TEST AND AN 82% ON THEIR POST EVALUATION TEST.- DURING THE GLOBAL CONNECTION UNIT, STUDENTS SCORED AN AVERAGE OF 71% ON THE PRE EVALUATION TEST AND AN 86% ON THEIR POST EVALUATION TEST.- DURING THE HEALTH UNIT, STUDENTS SCORED AN AVERAGE OF 59% ON THE PRE EVALUATION TEST AND A 92% ON THEIR POST EVALUATION TEST. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1452325 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 36 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID WEAVER | NamePerson |
| Telephone Number | 2024628686 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1763 COLUMBIA ROAD NW 1ST FLOOR | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GISELLE POLE | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| CONNIE GOLLEHER | ||||||
| VICE-CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| STEFANIE ANDERSON | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| PETER HAHN | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| MATTHEW R BLOCHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTIAN CAMPAGNUOLO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLARK DIXON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF FERGUS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHERRY GILBERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ADAM HORVATH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| COLIN KIMPEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RACHEL ONGE LERMAN | ||||||
| DIRECTOR - UNTIL 01/2013 | 1.00 | X | 0 | 0 | 0 | |
| TIM MILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JASON REED | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ARLENE FARBER SIRKIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STAN SOBEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| F CHAPMAN TAYLOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRED TAYLOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIMOTHY PAYNE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 78146 | 0 | 14746 | |
| DAVID WEAVER | ||||||
| DIRECTOR OF OPERATIONS | 40.00 | X | 69803 | 0 | 3579 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 147949 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18325 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 77779 | FederatedCampaigns |
| All Other Contributions | 1580277 | AllOtherContributions |
| Total Contributions | 1658056 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 92191 | TotalRevenueColumn |
| Related Or Exempt Function Income | 92191 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 92191 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27138 | TotalRevenueColumn |
| Exclusion | $27,138 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 67220 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 67220 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1777385 | TotalRevenueColumn |
| Related Or Exempt Function Income | 92191 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $27,138 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56682 | Total |
| Program Services | 56682 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180510 | Total |
| Program Services | 108307 | ProgramServices |
| Management And General | 36102 | ManagementAndGeneral |
| Fundraising | 36101 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 734345 | Total |
| Program Services | 605679 | ProgramServices |
| Management And General | 27534 | ManagementAndGeneral |
| Fundraising | 101132 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14693 | Total |
| Program Services | 12459 | ProgramServices |
| Management And General | 305 | ManagementAndGeneral |
| Fundraising | 1929 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62918 | Total |
| Program Services | 51223 | ProgramServices |
| Management And General | 2844 | ManagementAndGeneral |
| Fundraising | 8851 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75482 | Total |
| Program Services | 59146 | ProgramServices |
| Management And General | 5079 | ManagementAndGeneral |
| Fundraising | 11257 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28408 | Total |
| Program Services | 19652 | ProgramServices |
| Management And General | 4684 | ManagementAndGeneral |
| Fundraising | 4072 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137937 | Total |
| Program Services | 95420 | ProgramServices |
| Management And General | 22745 | ManagementAndGeneral |
| Fundraising | 19772 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6625 | Total |
| Program Services | 3801 | ProgramServices |
| Management And General | 1606 | ManagementAndGeneral |
| Fundraising | 1218 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59686 | Total |
| Program Services | 38399 | ProgramServices |
| Management And General | 13399 | ManagementAndGeneral |
| Fundraising | 7888 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19158 | Total |
| Program Services | 10764 | ProgramServices |
| Management And General | 6715 | ManagementAndGeneral |
| Fundraising | 1679 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230442 | Total |
| Program Services | 185805 | ProgramServices |
| Management And General | 25126 | ManagementAndGeneral |
| Fundraising | 19511 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24547 | Total |
| Program Services | 18695 | ProgramServices |
| Management And General | 1324 | ManagementAndGeneral |
| Fundraising | 4528 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7185 | Total |
| Program Services | 6510 | ProgramServices |
| Management And General | 373 | ManagementAndGeneral |
| Fundraising | 302 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1338 | Total |
| Program Services | 1060 | ProgramServices |
| Management And General | 70 | ManagementAndGeneral |
| Fundraising | 208 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1325 | Total |
| Program Services | 1049 | ProgramServices |
| Management And General | 70 | ManagementAndGeneral |
| Fundraising | 206 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49964 | Total |
| Program Services | 40882 | ProgramServices |
| Management And General | 9082 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM FOOD | 24186 | 21447 | 1748 | 991 |
| BAD DEBT EXPENSE | 15173 | 173 | 15000 | |
| SPECIAL NEEDS | 4052 | 3696 | 27 | 329 |
| RECREATION | 3714 | 3714 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4888 | Total |
| Program Services | 107762 | ProgramServices |
| Management And General | -122687 | ManagementAndGeneral |
| Fundraising | 19813 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1743258 | Total |
| Program Services | 1452325 | ProgramServices |
| Management And General | 51146 | ManagementAndGeneral |
| Fundraising | 239787 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1865 | BOY |
| EOY | 4228 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66802 | BOY |
| EOY | 193414 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313458 | BOY |
| EOY | 266757 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29846 | BOY |
| EOY | 9139 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25496 | BOY |
| EOY | 25057 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 821663 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 524935 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292532 | BOY |
| EOY | 296728 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 946806 | BOY |
| EOY | 955385 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19534 | BOY |
| EOY | 19534 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1696339 | BOY |
| EOY | 1770242 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114454 | BOY |
| EOY | 104513 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5130 | BOY |
| EOY | 5669 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119584 | BOY |
| EOY | 110182 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377450 | BOY |
| EOY | 533177 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 899305 | BOY |
| EOY | 826883 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300000 | BOY |
| EOY | 300000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1576755 | BOY |
| EOY | 1660060 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1696339 | BOY |
| EOY | 1770242 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 34127 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 49178 | 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 | 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 | 1333902 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1337568 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1369568 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1366033 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1658056 | CurrentTaxYear |
| Total | 7065127 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1333902 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1337568 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1369568 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1366033 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1658056 | CurrentTaxYear |
| Total | 7065127 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2617329 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4447798 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44260 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28910 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29603 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24123 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27138 | CurrentTaxYear |
| Total | 154034 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7219161 | TotalSupport |
| Gross Receipts From Admissions Etc | 430581 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.61610 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.61550 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 395906 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 23961 | InvestmentEarningsOrLosses |
| Other Expenditures | 56682 | OtherExpenditures |
| End Of Year Balance | 363185 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 389941 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 40507 | InvestmentEarningsOrLosses |
| Other Expenditures | 34542 | OtherExpenditures |
| End Of Year Balance | 395906 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 458019 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -22363 | InvestmentEarningsOrLosses |
| Other Expenditures | 45715 | OtherExpenditures |
| End Of Year Balance | 389941 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 448612 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 85952 | InvestmentEarningsOrLosses |
| Other Expenditures | 76545 | OtherExpenditures |
| End Of Year Balance | 458019 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 479670 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 38502 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 37212 | GrantsOrScholarships |
| Other Expenditures | 32348 | OtherExpenditures |
| End Of Year Balance | 448612 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.82600 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.17400 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 292532 | OtherCostOrOtherBasis |
| Book Value | 292532 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 329966 | OtherCostOrOtherBasis |
| Depreciation | 329966 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 199165 | OtherCostOrOtherBasis |
| Depreciation | 194969 | Depreciation |
| Book Value | 4196 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 296728 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SECURITY DEPOSITS | $1,000 |
| DEFERRED RENT | $4,669 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5669 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1929244 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 49178 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 102681 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 151859 | RevenueNotRptdF990 |
| Revenue Subtotal | 1777385 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1777385 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1845939 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 102681 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 102681 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1743258 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1743258 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | FLOC HAS A DONOR-RESTRICTED ENDOWMENT FUND ESTABLISHED FOR THE PURPOSE OF GENERATING EARNINGS TO ESTABLISH AND AWARD SCHOLARSHIPS TO DISADVANTAGED STUDENTS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | FOR THE YEAR ENDED SEPTEMBER 30, 2013, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 33 | NumberOfRecipients |
| Amount Of Cash Grant | 56682 | 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 FRED TAYLOR SCHOLARSHIP REQUEST STUDENTS TO SUBMIT THEIR BILLS FROM THE SCHOOL TO SHOW THEIR TUITION DIFFERENCE. IF THE DIFFERENCE IS SMALLER THAN THE AMOUNT GRANTED (MAXIMUM $2,000), FLOC ONLY PAYS THE SCHOOL THE AMOUNT NEEDED AND USES THE REST OF THE MONEY TO PURCHASE BOOKS AND SUPPLIES FOR THE STUDENT. IF THE STUDENT PURCHASES THE BOOKS ON THEIR OWN THEY MUST SUBMIT THE RECEIPT(S) IN ORDER TO BE REIMBURSED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FRED TAYLOR, DIRECTOR, IS THE FATHER OF F. CHAPMAN TAYLOR, DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 11 | IT IS THE POLICY OF FLOC THAT THE BOARD OF DIRECTORS REVIEW A DRAFT VERSION OF THE FEDERAL FORM 990, WHICH IS TO BE FILED ON FLOC'S BEHALF, WITHIN TEN DAYS PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. THE MEANS OF DELIVERY SHALL BE VIA EMAIL TO EACH BOARD MEMBER'S EMAIL ADDRESS, CALLING ATTENTION TO PORTIONS OF THE FEDERAL FORM 990 MOST LIKELY TO BE READ BY THE PUBLIC AND FUNDERS ON GUIDESTAR. COMMENTS AND/OR CORRECTIONS ARE STRONGLY ENCOURAGED. IN ADDITION, THE FINANCE COMMITTEE MEETS FACE-TO-FACE WITH THE AUDITORS TO DISCUSS THE ENTIRE DRAFT FEDERAL FORM 990 IN DETAIL IN ADVANCE OF FILING THE FEDERAL FORM 990. A BOARD OF DIRECTORS RESOLUTION IS NOT REQUIRED IN ORDER FOR THE FEDERAL FORM 990 TO BE FILED. THE APPROVED PUBLIC DISCLOSURE COPY OF THE FEDERAL FORM 990 WILL BE AVAILABLE FOR VIEWING BY THE GENERAL PUBLIC ON FLOC'S WEBSITE. |
| FORM 990, PART VI, SECTION B, LINE 12C | FLOC'S BOARD OF DIRECTORS ARE REQUIRED TO CERTIFY THEIR AGREEMENT WITH THE POLICY AND DISCLOSURE OF ANY KNOWN CONFLICTS OF INTEREST UPON ELECTION TO THE BOARD OF DIRECTORS AND ANNUAL RE-CERTIFICATION THEREAFTER. THE BOARD PRESIDENT IS RESPONSIBLE FOR MONITORING AND ENFORCING THE CERTIFICATIONS. WHENEVER ANY EMPLOYEE OR VOLUNTEER HAS A CONFLICT OF INTEREST OR A PERCEIVED CONFLICT OF INTEREST WITH FLOC, HE/SHE SHALL NOTIFY THE EXECUTIVE DIRECTOR OF SUCH CONFLICT IN WRITING, AS SOON AS SUCH CONFLICT BECOMES KNOWN. AS ADMINISTERED BY THE EMPLOYEE IN CHARGE OF HUMAN RESOURCES, EACH SENIOR STAFF MEMBER WILL BE ASKED TO COMPLETE A CERTIFICATION OF AGREEMENT WITH THE POLICY AND DISCLOSE ANY KNOWN CONFLICTS OF INTEREST UPON HIS/HER EMPLOYMENT AND/ON AN ANNUAL BASIS THEREAFTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS OF FLOC SOLICITS A SELF-EVALUATION FROM THE EXECUTIVE DIRECTOR AND PREPARES A WRITTEN EVALUATION OF THE EXECUTIVE DIRECTOR INCLUDING FEEDBACK FROM THE STAFF. THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR THEN AGREE ON PERSONAL PERFORMANCE GOALS FOR THE YEARS AHEAD. A DISINTERESTED COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE AND APPROPRIATE SALARY COMPARISON DATA IN LIGHT OF HIS PERFORMANCE. THE COMMITTEE WILL RECOMMEND ANY ADJUSTMENTS TO COMPENSATION FOR APPROVAL BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WILL KEEP RECORDS OF HOW THE COMPENSATION DECISION WAS MADE INCLUDING THE COMPARABILITY DATA, THE NAMES OF THE COMMITTEE AND ANY OTHER RELEVANT INFORMATION. THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF OTHER KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | FLOC PUBLISHES AUDITED FINANCIAL STATEMENTS IN THE ANNUAL REPORT WHICH IS DISTRIBUTED TO DONORS AND AVAILABLE AT WWW.FLOCDC.ORG. GOVERNING DOCUMENTS ARE ROUTINELY SHARED WITH THE FOUNDATIONS AND OTHER DONORS. THE FEDERAL FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG. IN ADDITION, THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND FEDERAL FORM 990 ARE AVAILABLE UPON REQUEST. |
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