CHILDREN NOW: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CHILDREN NOW (EIN 94-3059243)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201423219349311187
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T20:16:28-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263939360 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOMAN ACCOUNTING GROUP INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 UNION AVENUE SUITE 210 | AddressLine1 |
| City | CAMPBELL | City |
| State | CA | State |
| ZIP Code | 95008 | 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 | 943059243 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children Now | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 5107632444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1404 Franklin St Ste 700 | AddressLine1 |
| City | Oakland | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Edward Lempert | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 5107632444 | PhoneNum |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNDA R BOMAN CPA | PreparerPersonNm |
| PTIN | P00135429 | PTIN |
| Phone | 4088662004 | PhoneNum |
| Preparation | 2014-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Edward Lempert | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1404 Franklin St Ste 700 | AddressLine1 |
| City | Oakland | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,926,618 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.childrennow.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Children Now is the leading, nonpartisan, umbrella research, policy development and advocacy organization dedicted to promoting children's health, education and safety in California and creating national media policies that support child development. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,799,561 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,839,622 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $63,251 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $54,502 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,594 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,885 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,587 | PYOtherRevenueAmt |
| CY Other Revenue | $4,639 | CYOtherRevenueAmt |
| PY Total Revenue | $3,886,993 | PYTotalRevenueAmt |
| CY Total Revenue | $5,920,648 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | 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 | $2,935,821 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,322,251 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $311,716 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $775,498 | PYOtherExpensesAmt |
| CY Other Expenses | $1,237,612 | CYOtherExpensesAmt |
| PY Total Expenses | $3,711,319 | PYTotalExpensesAmt |
| CY Total Expenses | $4,559,863 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $175,674 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,360,785 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,867,453 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,056,734 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $850,053 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $678,549 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,017,400 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,378,185 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Children Now's mission is to find common ground among influential opinion leaders, interest groups and policymakers, who together can develop and drive socially innovative, "win-win" approaches to helping all children achieve their full potential. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $904,240 | ExpenseAmt |
| Revenue | $10,166 | RevenueAmt |
| Desc | HealthChildren Now's health programs focus on ensuring that children have affordable health coverage and meaningful access to quality care, including access to home visiting and other key services that are important for California's children. We have helped to ensure that California children have uninterrupted access to health coverage and care, and have supported efforts to monitor timely access, network adequacy and continuity of care for children during and after they were transitioned from enrollment in the Healthy Families program to Medi-Cal; we continued to increase awareness about health homes through our diverse Health Homes Network; we led education efforts around increasing the rate and awareness of child developmental and behavioral screenings for California's infants and toddlers; we analyzed the impact of early mental health intervention strategies in schools; we worked to ensure access to oral health services, including working to implement a medical-dental collaboration pilot project in Los Angeles County to increase the dental utilization rate of children under the age of 6 who are enrolled in Medi-Cal; we co-led the "Healthy Beginnings" workgroup of the Let's Get Healthy California taskforce to help shape the state's goals for improving children's health over the next decade; we engaged a range of diverse stakeholders in the effort to support and expand school based health services in California through leveraging existing relationships across the health and education policy fields; and we continue to address childhood obesity through reducing unhealthy food advertising targeted to children and chaired the Children's Media Policy Coalition's efforts to this end. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,090,531 | ExpenseAmt |
| Revenue | $16,667 | RevenueAmt |
| Desc | EducationChildren Now's education program aims to ensure every child has access to high-quality early learning opportunities, a rigorous K-12 education, and quality afterschool and summer programs. Through research and analysis, policy development, education and outreach campaigns, and advocacy, we have achieved the following: we conducted the policy development, network building, and education and communications efforts supporting California's new school finance reform, which helps ensure equitable access to a quality education for all kids, regardless of their race and economic status; we co-led policy development and advocacy efforts to strengthen investments in early learning and childcare for California's youngest children; we began a public education and stakeholder engagement effort around supporting California's implementation of the Common Core State Standards; we continued to lead implementation efforts for the state's education data system to improve educational quality and decision making; we played a primary policy development and information sharing role for a statewide readiness tool to be used in all transitional kindergarten and kindergarten classrooms in California; we continued co-leading efforts to improve school climate and reduce disproportionate rates of suspension and expulsion among at-risk populations; we galvanized an array of partners to help lead a policy dialogue across the state regarding adoption of the Next Generation Science Standards; we promoted the effective integration of career pathways with afterschool and summer opportunities in order to help maximize student instructional time and engagement, as well as provide opportunities to expand effective student supports and work-based learning approaches. We also disseminated research, wrote policy briefs and hosted conferences to draw attention to a range of critical topics in education. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $561,780 | ExpenseAmt |
| Revenue | $25,000 | RevenueAmt |
| Desc | Research and data collectionChildren Now produces comprehensive reports, fact sheets and policy briefs on topics related to each of our program areas. We produce two marquee publications: 1) the California Report Card, which provides up-to-date data on the status of California's children, addresses recent policy developments, and delivers recommendations for improving children's well-being and 2) the California County Scorecard of Children's Well Being, which provides policymakers, advocates and community leaders with a much-needed means of measuring and analyzing children's well-being at the county level over time, by race and ethnicity, and relative to other counties. This online advocacy and data tool includes easy-to-read graphics depicting counties' unique strengths and vulnerabilities in meeting children's needs. Both of these publications as well as other data briefs are widely distributed to state and local policy makers, the media, service providers, civic organizations and concerned California residents. Outreach efforts and briefings around these publications as well as the widespread media coverage generated by their release motivate policymakers and key stakeholders to make children's concerns a priority. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $296,767 | ExpenseAmt |
| Revenue | $2,669 | RevenueAmt |
| Desc | Child WelfareChildren Now's child welfare program works to address the comprehensive health, education, and social service needs of children in the child welfare system. Through coordinating advocates, sharing information with stakeholders and policymakers and producing position papers, we have been successful in the following: we helped increase state investments in child welfare services; we worked to ensure former foster youth remained covered through an early expansion of Medi-Cal for former foster youth, up until age 26, and conducted a major outreach campaign to inform foster youth of this coverage and help them access it; we supported academic achievement of youth in the foster care system through advocating for crucial data sharing to ensure school districts can identify students in foster care and better track and report their educational outcomes; we worked for the inclusion of foster youth as a subgroup in the Academic Performance Index, incentivizing districts to better serve students in foster care; we also secured the requirement that school districts develop plans specifying how they will improve the educational outcomes of foster youth; we helped preserve the Foster Youth Services (FYS) program and helped ensure continued coordination of educational services for foster youth. We also hosted convenings and webinars to bring attention to important child welfare topics, including a statewide webinar on maximizing health care coverage for former foster youth. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $296,767 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,669 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,853,318 | 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 | Yes (1) | 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 | Yes (1) | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHY SKRAINAR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5107632444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1404 Franklin St Ste 700 | AddressLine1 |
| City | Oakland | City |
| State | CA | State |
| ZIP Code | 94612 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Lenny Mendonca | ||||||||
| Board Chair | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Jane Gardner | ||||||||
| Chair Emeritus | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Nancy Murray | ||||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John Garcia | ||||||||
| Vice Chair | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mark T Johnsen | ||||||||
| Treasurer/Finance Cmte Chair | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jim Cunneen | ||||||||
| Audit Committee Chair | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| Donna Friedman Meir | ||||||||
| Nominating Cmte Chair | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| Laura Casas | ||||||||
| Audit Committee | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| Hon Cruz Reynoso | ||||||||
| Audit Committee | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| Neal Bear MD | ||||||||
| Development Committee | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| Susanne Daniels | ||||||||
| Development Committee | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| Gloria Tristani | ||||||||
| Development Committee | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Grace Won | ||||||||
| Development Committee | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| David G Johnson | ||||||||
| Finance Committee | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| Gay Krause | ||||||||
| Finance Committee | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| Pete Bewley | ||||||||
| Finance Committee | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| Natasha Hoehn | ||||||||
| Nominating Committee | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| Jason Salzetti | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Edward Lempert | ||||||||
| President | 40.00 | Yes (X) | $353,220 | $0 | $78,180 | Yes (X) | ||
| Brian Kennedy | ||||||||
| VP Marketing & Partnership | 40.00 | $169,860 | $0 | $38,395 | Yes (X) | |||
| Kristen Schutjer-Mance | ||||||||
| VP Operations and Research | 40.00 | $183,244 | $0 | $59,615 | Yes (X) | |||
| Kathleen M Skrainar | ||||||||
| Director, Finance | 40.00 | $108,965 | $0 | $35,379 | Yes (X) | |||
| Brad Strong | ||||||||
| Senior Director, Education | 40.00 | $134,782 | $0 | $50,177 | Yes (X) | |||
| Samantha Tran | ||||||||
| Director, Education | 40.00 | $128,846 | $0 | $23,555 | Yes (X) | |||
| Debra Brown | ||||||||
| Associate Director, Education | 40.00 | $106,582 | $0 | $33,352 | Yes (X) | |||
| Jessica Mindnich | ||||||||
| Director, Research | 40.00 | $104,000 | $0 | $21,539 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,289,499 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $340,192 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Manwaring | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1506 Austin Lane | AddressLine1 |
| City | Bellingham | City |
| State | WA | State |
| ZIP Code | 98229 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Education Policy Consultant | ServicesDesc |
| Compensation | $160,661 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $121,095 | GovernmentGrantsAmt |
| All Other Contributions | $5,718,527 | AllOtherContributionsAmt |
| Noncash Contributions | $15,000 | NoncashContributionsAmt |
| Total Contributions | $5,839,622 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Fee for service | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $54,502 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,502 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $54,502 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,176 | TotalRevenueColumnAmt |
| Exclusion | $22,176 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,679 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,970 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$291 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$291 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$291 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Unemployment reserve | 900099 | $4,188 | $4,188 |
| Miscellaneous receipts | 900099 | $451 | $451 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,639 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,920,648 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,850 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,176 | 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 | $706,324 | TotalAmt |
| Program Services | $576,149 | ProgramServicesAmt |
| Management And General | $82,997 | ManagementAndGeneralAmt |
| Fundraising | $47,178 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,927,002 | TotalAmt |
| Program Services | $1,549,975 | ProgramServicesAmt |
| Management And General | $228,934 | ManagementAndGeneralAmt |
| Fundraising | $148,093 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,986 | TotalAmt |
| Program Services | $408,349 | ProgramServicesAmt |
| Management And General | $50,297 | ManagementAndGeneralAmt |
| Fundraising | $37,340 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,939 | TotalAmt |
| Program Services | $158,999 | ProgramServicesAmt |
| Management And General | $19,011 | ManagementAndGeneralAmt |
| Fundraising | $14,929 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,191 | TotalAmt |
| Management And General | $17,191 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Management And General | $12,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $757,041 | TotalAmt |
| Program Services | $684,437 | ProgramServicesAmt |
| Management And General | $72,604 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,916 | TotalAmt |
| Program Services | $61,207 | ProgramServicesAmt |
| Management And General | $50,682 | ManagementAndGeneralAmt |
| Fundraising | $19,027 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,454 | TotalAmt |
| Program Services | $1,451 | ProgramServicesAmt |
| Management And General | $19,003 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,583 | TotalAmt |
| Management And General | $178,583 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,280 | TotalAmt |
| Program Services | $55,932 | ProgramServicesAmt |
| Management And General | $2,152 | ManagementAndGeneralAmt |
| Fundraising | $196 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,048 | TotalAmt |
| Program Services | $9,795 | ProgramServicesAmt |
| Management And General | $8,107 | ManagementAndGeneralAmt |
| Fundraising | $146 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,756 | TotalAmt |
| Management And General | $11,756 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,657 | TotalAmt |
| Management And General | $20,657 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Bank and payroll fees | $7,898 | $7,898 | ||
| Miscellaneous | $4,788 | $3,545 | $1,146 | $97 |
| Shared allocation | $0 | -$390,588 | $345,878 | $44,710 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,559,863 | TotalAmt |
| Program Services | $3,853,318 | ProgramServicesAmt |
| Management And General | $394,829 | ManagementAndGeneralAmt |
| Fundraising | $311,716 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,154,029 | BOYAmt |
| EOY | $6,359,550 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,530,045 | BOYAmt |
| EOY | $1,465,918 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,926 | BOYAmt |
| EOY | $85,283 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $125,727 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $85,396 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,133 | BOYAmt |
| EOY | $40,331 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,320 | BOYAmt |
| EOY | $105,652 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,867,453 | BOYAmt |
| EOY | $8,056,734 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,343 | BOYAmt |
| EOY | $407,159 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,274 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,169 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,267 | BOYAmt |
| EOY | $271,390 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,053 | BOYAmt |
| EOY | $678,549 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,308,079 | BOYAmt |
| EOY | $2,608,008 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,709,321 | BOYAmt |
| EOY | $4,770,177 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,017,400 | BOYAmt |
| EOY | $7,378,185 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,867,453 | BOYAmt |
| EOY | $8,056,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,360,785 | 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 | Yes (1) | 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 Minus4 Years | $3,819,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,170,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,674,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,799,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,839,622 | CurrentTaxYearAmt |
| Total | $22,303,012 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,819,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,170,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,674,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,799,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,839,622 | CurrentTaxYearAmt |
| Total | $22,303,012 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,195,104 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,107,908 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,175 | CurrentTaxYearAmt |
| Total | $111,519 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $452 | CurrentTaxYearAmt |
| Total | $24,203 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,438,734 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $302,629 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.53960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,740 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $39,380 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $49,120 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,272,945 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,322,065 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $366,103 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $91,526 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $307,773 | CurrentYearMinus3Amt |
| Current Year Minus2 | $365,168 | CurrentYearMinus2Amt |
| Current Year Minus1 | $326,486 | CurrentYearMinus1Amt |
| Current Year | $366,103 | CurrentYearAmt |
| Total | $1,365,530 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,048,295 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $54,816 | CurrentYearMinus3Amt |
| Current Year Minus2 | $54,511 | CurrentYearMinus2Amt |
| Current Year Minus1 | $70,048 | CurrentYearMinus1Amt |
| Current Year | $49,120 | CurrentYearAmt |
| Total | $228,495 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $76,943 | CurrentYearMinus3Amt |
| Current Year Minus2 | $91,292 | CurrentYearMinus2Amt |
| Current Year Minus1 | $81,622 | CurrentYearMinus1Amt |
| Current Year | $91,526 | CurrentYearAmt |
| Total | $341,383 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $512,075 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,089 | CurrentYearMinus3Amt |
| Current Year Minus2 | $851 | CurrentYearMinus2Amt |
| Current Year Minus1 | $11,921 | CurrentYearMinus1Amt |
| Current Year | $9,740 | CurrentYearAmt |
| Total | $23,601 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,727 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,396 | DepreciationAmt |
| Book Value | $40,331 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $40,331 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred rent | $248 |
| Deferred compensation | $271,142 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $271,390 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,943,433 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $22,785 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $22,785 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,920,648 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,920,648 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,582,648 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $22,785 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $22,785 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,559,863 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,559,863 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Tax position disclosure Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Edward Lempert | ||||||||||||||
| President | $316,980 | $0 | $36,240 | $0 | $0 | $0 | $57,000 | $0 | $21,180 | $0 | $431,400 | $0 | $0 | $0 |
| Brian Kennedy | ||||||||||||||
| VP Marketing & Partnership | $154,860 | $0 | $15,000 | $0 | $0 | $0 | $9,937 | $0 | $28,458 | $0 | $208,255 | $0 | $0 | $0 |
| Kristen Schutjer-Mance | ||||||||||||||
| VP Operations and Research | $162,657 | $0 | $20,587 | $0 | $0 | $0 | $31,157 | $0 | $28,458 | $0 | $242,859 | $0 | $0 | $0 |
| Brad Strong | ||||||||||||||
| Senior Director, Education | $120,782 | $0 | $14,000 | $0 | $0 | $0 | $21,739 | $0 | $28,438 | $0 | $184,959 | $0 | $0 | $0 |
| Samantha Tran | ||||||||||||||
| Director, Education | $113,846 | $0 | $15,000 | $0 | $0 | $0 | $6,870 | $0 | $16,685 | $0 | $152,401 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | The Executive Committee has the power and authority to act as the full Board except as to those matters reserved to the full Board under its bylaws. The Executive Committee members are also members of the board and their names and titles are: 1) Lenny Mendonca, Chair 2) Jane Gardner, Chair Emeritus 3) John Garcia, Vice Chair 4) Mark T. Johnsen, Treasurer 5) Nancy Murray, Secretary 6) Edward Lempert, President |
| Form 990, Part VI, Section B, line 11 | The finance committee has the responsibility for reviewing the organization's form 990 (including all pertinent schedules) before it is filed with the Internal Revenue Service. -Once the finance committee has completed its initial review of the form 990, and conferred, they can choose to discuss with the preparer of the form 990 as needed and request copies of relevant workpapers as needed. -Based on the finance committee recommendations the preparer of the form 990 should make revisions to the form 990 as soon as possible to ensure that the form 990 is filed with the internal revenue service on a timely basis. -All of the questions, comments, and suggested revisions set forth by the finance committee will be documented, along with any responses from the preparer of the form 990, if applicable. -A copy of the form 990 with all attached schedules is provided to each voting member of the Organization's governing body (paper or electronic) prior to the filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | The executive committee of the Board of Directors annually reviews conflict of interest forms to ensure that a director who has a potential conflict of interest refrains from participation in deliberations concerning the potential conflict. The operations leadership team annually reviews staff conflict of interest forms and alerts the president of any potential conflicts to ensure a staff member with a potential conflict has no substantive involvement in decisions related to the potential conflict. |
| Form 990, Part VI, Section B, line 15 | In an executive session at the Board's annual meeting, the Board reviews compensation of the President and Vice Presidents. The deliberations are contemporaneously documented by the chair of the board. Salary comparables are reviewed upon setting single or multiple-year compensation packages. Last review was in 2013. |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy and financial statements are available to the public upon request. |
| Form 990, Part IX, line 11g | Professional: Program service expenses 634,437. Management and general expenses 72,604. Fundraising expenses 0. Total expenses 707,041. Fellow: Program service expenses 50,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,000. |
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