THURGOOD MARSHALL COLLEGE FUND INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THURGOOD MARSHALL COLLEGE FUND INC (EIN 41-1750692)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-25
- IRS object ID
- 201432069349300608
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-07-25T09:47:01-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| 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 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411750692 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THURGOOD MARSHALL COLLEGE FUND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THUR | BusinessNameControlTxt |
| Phone | 2025074851 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 F STREET NW NO 300 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20004 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VELMA R HART CAE | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2025074858 | PhoneNum |
| Signature | 2014-07-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2014-07-25 | 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 | JOHNNY C TAYLOR JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 F STREET NW NO 300 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,267,823 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THURGOODMARSHALLFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING LEADERSHIP DEVELOPMENT, SCHOLARSHIPS, AND ADVOCACY TO PREPARE NEW LEADERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 84 | TotalEmployeeCnt |
| Total Volunteers | 51 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,516,944 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,059,834 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $258,249 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $406,362 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,643 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,010 | CYInvestmentIncomeAmt |
| PY Other Revenue | $349,897 | PYOtherRevenueAmt |
| CY Other Revenue | $276,564 | CYOtherRevenueAmt |
| PY Total Revenue | $10,127,733 | PYTotalRevenueAmt |
| CY Total Revenue | $19,749,770 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,038,096 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,214,087 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,490,872 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,934,106 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $479,527 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,414,864 | PYOtherExpensesAmt |
| CY Other Expenses | $4,183,712 | CYOtherExpensesAmt |
| PY Total Expenses | $9,943,832 | PYTotalExpensesAmt |
| CY Total Expenses | $17,331,905 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $183,901 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,417,865 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,713,370 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,779,354 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,558,907 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,236,578 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,154,463 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,542,776 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE THURGOOD MARSHALL COLLEGE FUND IS THREE-FOLD: PARTNER WITH OUR MEMBER-SCHOOLS TO INCREASE ACCESS, RETENTION AND GRADUATION RATES OF STUDENTS ATTENDING THEIR SCHOOLS, IDENTIFY AND PREPARE STUDENTS ATTENDING MEMBER-SCHOOLS WHO HAVE SIGNIFICANT LEADERSHIP POTENTIAL, AND CREATE A PIPELINE FOR EMPLOYERS OF HIGHLY QUALIFIED MEMBER-SCHOOLS, STUDENTS AND ALUMNI. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,232,405 | ExpenseAmt |
| Grant | $9,055,587 | GrantAmt |
| Desc | SCHOLARSHIPS AND GRANTS: THE SCHOLARSHIP PROGRAM PROVIDES MERIT-BASED SCHOLARSHIPS TO STUDENTS SEEKING FINANCIAL ASSISTANCE TO COMPLETE THEIR EDUCATION. TMCF SCHOLARSHIP RECIPIENTS ARE AWARDED ANNUALLY TO STUDENTS MEETING THE TMCF ELIGIBILITY CRITERIA. AWARDS ARE MADE EACH SEMESTER BASED ON A VERIFICATION PROCESS DESIGNED TO ENSURE THAT STUDENTS ARE MEETING HIGH EXPECTATIONS AND HAVE AN UNMET FINANCIAL NEED.THE TMCF INTERNSHIP PROGRAM IS MANAGED BY THE TALENT ACQUISITION DIVISION AND SEEKS STUDENTS WHO ATTEND MEMBER-SCHOOLS AND MAINTAIN A MINIMUM GPA OF 3.0. MEMBERS OF THE DIVISION SERVE AS A LIAISON AND PROVIDE SUPPORT TO STUDENTS THROUGHOUT THE INTERNSHIP PROGRAM. THE IDENTIFICATION PROCESS IS IMPLEMENTED BY PRE-SCREENING STUDENTS FOR GEOGRAPHIC PREFERENCES, CAREER OBJECTIVES, AND MATCHING TMCF'S PARTNERS' NEEDS. QUALIFIED APPLICANTS DEMONSTRATE PERSONAL EFFECTIVENESS COMPETENCIES SUCH AS ACTIVE LISTENING SKILLS, PRESENTATION SKILLS, PROFESSIONALISM, DEPENDABILITY AND RELIABILITY, INTERPERSONAL SKILLS AND SELF AWARENESS IN ORDER TO MODEL THE BEHAVIOR OF A STUDENT FOR WHOM THE TALENT ACQUISITION DIVISION DETERMINES IS THE BEST RECRUIT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,749,285 | ExpenseAmt |
| Grant | $158,500 | GrantAmt |
| Revenue | $406,362 | RevenueAmt |
| Desc | LEADERSHIP TRAINING AND SEMINARS: THE TEACHER QUALITY AND RETENTION PROGRAM (TQRP) WAS DESIGNED TO HELP TEACHERS ENHANCE THE LEARNING EXPERIENCE OF STUDENTS. NOW, MORE THAN EVER, OUR STUDENTS NEED QUALIFIED TEACHERS WHO CAN HELP THEM OVERCOME CHALLENGING SCHOOL ENVIRONMENTS AND ACHIEVE ACADEMIC AND PERSONAL SUCCESS. HISTORICALLY BLACK COLLEGES AND UNIVERSITIES (HBCU'S) GRADUATE MORE MINORITY TEACHERS THAN ANY OTHER SOURCE.TQRP PROVIDES ONE-WEEK SUMMER INSTITUTES DESIGNED TO GIVE EDUCATION MAJORS EXPERIENCE IN THE APPLICATION OF EDUCATIONAL THEORIES AND PRACTICES. THIS TRAINING WILL EQUIP FUTURE TEACHERS WITH THE SKILLS THEY NEED TO SUCCESSFULLY ENTER HIGH-NEED SCHOOLS IN URBAN AND RURAL COMMUNITIES. SELECTED SCIENCE TECHNOLOGY ENGINEERING AND MATH (STEM) MAJORS WILL TAKE PART IN A TWO-WEEK FELLOWSHIP DESIGNED TO EXPOSE THOSE CONSIDERING A CAREER IN EDUCATION TO THE LATEST THEORIES AND PRACTICES ASSOCIATED WITH EXEMPLARY SCIENCE AND MATHEMATICS INSTRUCTION. PROGRAM FELLOWS WILL ATTEND ONE OF FOUR INSTITUTES BEING HELD AROUND THE COUNTRY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,981,690 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 111 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 84 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VELMA R HART CAE CHIEF FINANCIAL OFFICER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025074851 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 F STREET NW SUITE 300 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20004 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JIM CLIFTON | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NOEL HANKIN | |||||||
| VICE CHAIRMAN (THRU 05/2013) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEN WILCOX | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RACQUEL ODEN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CLAIRE BABINEAUX-FONTAINE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY BETTMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLENE BINDER | |||||||
| DIRECTOR (THRU 11/2013) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMUEL J BOYD JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM COX | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HARDY DORSEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT A ENGEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN ESPOSITO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIEDRA FONTAINE | |||||||
| DIRECTOR (THRU 05/2013) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROLLIN L FORD | |||||||
| DIRECTOR (THRU 05/2013) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS HARVEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHY HUGHES | |||||||
| DIRECTOR (THRU 11/2013) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NAOMI HUDSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR JACKSON JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CURT KOLCUN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HAROLD L MARTIN SR | |||||||
| DIRECTOR (THRU 11/2013) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR RONALD MASON JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES MERINOFF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RHONDA MIMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EILEEN SERRA | |||||||
| DIRECTOR (THRU 11/2013) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STANLEY B STALLWORTH ESQ | |||||||
| DIRECTOR (THRU 12/2013) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID J STERN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DMITRI STOCKTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL W SWEENEY JR ESQ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETTY THOMPSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN WALLING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY WATERS | |||||||
| DIRECTOR (THRU 11/2013) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHNNY C TAYLOR JR | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $583,174 | $0 | $17,926 | ||
| VELMA R HART CAE | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $171,347 | $0 | $6,062 | ||
| JAMAAL BAILEY | |||||||
| VP OF MARKETING | 40.00 | $148,144 | $0 | $7,061 | Yes (X) | ||
| KATHY HARRIS | |||||||
| CHIEF OF STAFF | 40.00 | $168,851 | $0 | $7,240 | Yes (X) | ||
| M SCOTT LILLY | |||||||
| VP TALENT ACQUISITION | 40.00 | $129,878 | $0 | $16,465 | Yes (X) | ||
| MISHA LESLEY | |||||||
| VP PROGRAMS | 40.00 | $123,062 | $0 | $2,634 | Yes (X) | ||
| JENNIFER WIDER | |||||||
| VP DEVELOPMENT | 40.00 | $133,767 | $0 | $7,862 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,458,223 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $65,250 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $114,399 | FederatedCampaignsAmt |
| Fundraising | $1,595,037 | FundraisingAmt |
| Government Grants | $4,122,093 | GovernmentGrantsAmt |
| All Other Contributions | $13,228,305 | AllOtherContributionsAmt |
| Noncash Contributions | $9,086,796 | NoncashContributionsAmt |
| Total Contributions | $19,059,834 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REGISTRATION FEES | 900099 | $251,362 | $251,362 |
| CONTRACT REVENUE | 900099 | $155,000 | $155,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $406,362 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,010 | TotalRevenueColumnAmt |
| Exclusion | $7,010 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $510,732 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,595,037 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $518,053 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,321 | TotalRevenueColumnAmt |
| Exclusion | -$7,321 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SUBLEASE INCOME | 900099 | $168,245 | $168,245 |
| REB., FORFEITS, CLAIMS | 900099 | $115,640 | $115,640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $283,885 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,749,770 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $406,362 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $283,574 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,214,087 | TotalAmt |
| Program Services | $9,214,087 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,509 | TotalAmt |
| Program Services | $383,096 | ProgramServicesAmt |
| Management And General | $203,867 | ManagementAndGeneralAmt |
| Fundraising | $191,546 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,649,555 | TotalAmt |
| Program Services | $1,819,682 | ProgramServicesAmt |
| Management And General | $728,116 | ManagementAndGeneralAmt |
| Fundraising | $101,757 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,686 | TotalAmt |
| Management And General | $31,686 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,025 | TotalAmt |
| Program Services | $325,114 | ProgramServicesAmt |
| Management And General | $13,463 | ManagementAndGeneralAmt |
| Fundraising | $72,448 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,331 | TotalAmt |
| Program Services | $32,952 | ProgramServicesAmt |
| Management And General | $30,379 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,430 | TotalAmt |
| Management And General | $86,430 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,044,929 | TotalAmt |
| Program Services | $908,167 | ProgramServicesAmt |
| Management And General | $57,093 | ManagementAndGeneralAmt |
| Fundraising | $79,669 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,770 | TotalAmt |
| Program Services | $142,704 | ProgramServicesAmt |
| Management And General | $17,712 | ManagementAndGeneralAmt |
| Fundraising | $354 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,281 | TotalAmt |
| Program Services | $105,509 | ProgramServicesAmt |
| Management And General | $66,591 | ManagementAndGeneralAmt |
| Fundraising | $181 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,629 | TotalAmt |
| Program Services | $126,867 | ProgramServicesAmt |
| Management And General | $81,071 | ManagementAndGeneralAmt |
| Fundraising | $2,691 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,133 | TotalAmt |
| Program Services | $115,197 | ProgramServicesAmt |
| Management And General | $206,901 | ManagementAndGeneralAmt |
| Fundraising | $9,035 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,474,106 | TotalAmt |
| Program Services | $1,383,320 | ProgramServicesAmt |
| Management And General | $78,459 | ManagementAndGeneralAmt |
| Fundraising | $12,327 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,401 | TotalAmt |
| Program Services | $344,410 | ProgramServicesAmt |
| Management And General | $13,991 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,377 | TotalAmt |
| Program Services | $10,697 | ProgramServicesAmt |
| Management And General | $29,396 | ManagementAndGeneralAmt |
| Fundraising | $1,284 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,843 | TotalAmt |
| Program Services | $19,607 | ProgramServicesAmt |
| Management And General | $53,883 | ManagementAndGeneralAmt |
| Fundraising | $2,353 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,687 | TotalAmt |
| Program Services | $8,192 | ProgramServicesAmt |
| Management And General | $22,512 | ManagementAndGeneralAmt |
| Fundraising | $983 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $124,137 | $124,137 | ||
| SUBSCRIPTIONS & DUES | $51,933 | $17,911 | $29,123 | $4,899 |
| MISCELLANEOUS | $20,056 | $7,090 | $12,966 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,331,905 | TotalAmt |
| Program Services | $14,981,690 | ProgramServicesAmt |
| Management And General | $1,870,688 | ManagementAndGeneralAmt |
| Fundraising | $479,527 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,764 | BOYAmt |
| EOY | $72,876 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,353 | BOYAmt |
| EOY | $3,720,552 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,761,721 | BOYAmt |
| EOY | $6,398,975 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,711 | BOYAmt |
| EOY | $43,677 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,515 | BOYAmt |
| EOY | $18,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $911,352 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $759,622 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,356 | BOYAmt |
| EOY | $151,730 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,331,490 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,950 | BOYAmt |
| EOY | $41,950 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,713,370 | BOYAmt |
| EOY | $11,779,354 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,079,098 | BOYAmt |
| EOY | $611,068 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,660 | BOYAmt |
| EOY | $3,124,201 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,835,309 | BOYAmt |
| EOY | $1,304,356 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,840 | BOYAmt |
| EOY | $196,953 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,558,907 | BOYAmt |
| EOY | $5,236,578 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$3,367,561 | BOYAmt |
| EOY | -$2,368,169 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,272,024 | BOYAmt |
| EOY | $8,660,945 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,154,463 | BOYAmt |
| EOY | $6,542,776 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,713,370 | BOYAmt |
| EOY | $11,779,354 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,417,865 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$29,552 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $8,453,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,287,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,627,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,516,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,059,834 | CurrentTaxYearAmt |
| Total | $61,946,387 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,453,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,287,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,627,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,516,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,059,834 | CurrentTaxYearAmt |
| Total | $61,946,387 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,134,275 | SubstantialContributorsTotAmt |
| Public Support Total170 | $43,812,112 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,255 | CurrentTaxYearAmt |
| Total | $375,122 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,187 | CurrentTaxYearMinus2YearsAmt |
| Total | $103,245 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $62,424,754 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,224,191 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2009 AMOUNT: $ 82,450. 2010 AMOUNT: $ 608. 2011 AMOUNT: $ 20,187. | ExplanationTxt |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $250,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $819 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $819 | AdministrativeExpensesAmt |
| End Year Balance | $250,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $250,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $442 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $442 | AdministrativeExpensesAmt |
| End Year Balance | $250,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $250,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $656 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $656 | AdministrativeExpensesAmt |
| End Year Balance | $250,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $250,000 | BeginningYearBalanceAmt |
| Contributions | -$6,800 | ContributionsAmt |
| Investment Earnings Or Losses | $6,800 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $250,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,906 | DepreciationAmt |
| Book Value | $1,094 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $709,866 | OtherCostOrOtherBasisAmt |
| Depreciation | $642,991 | DepreciationAmt |
| Book Value | $66,875 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $166,486 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,725 | DepreciationAmt |
| Book Value | $83,761 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $151,730 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN GALLUP CORPORATION | $1,000,000 | F |
| INVESTMENT IN SUBSIDIARY | $331,490 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,331,490 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATION | $11,721 |
| DEFERRED RENT | $37,551 |
| SECURITY DEPOSIT | $48,492 |
| PAYABLE TO OFC, INC. | $99,189 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $196,953 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,031,293 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$29,552 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $793,022 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $518,053 | OtherRevenueAmt |
| Revenue Not Reported | $1,281,523 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,749,770 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,749,770 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,642,980 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $793,022 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $518,053 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,311,075 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,331,905 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,331,905 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TMCF'S ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR FUTURE SCHOLARSHIPS. |
| PART X, LINE 2: | THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2013, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 518,053. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 518,053. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,816,345 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,377,845 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $438,500 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $397,000 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $63,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $600 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | NJ AWARDS OF EXCELLENCE (AOE) | NameOfEvent2Amt |
| Gross Receipts Event2 | $139,200 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $112,800 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $26,400 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $12,350 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $100 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $150 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $150,224 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $104,392 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $45,832 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $44,853 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $2,105,769 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,595,037 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $510,732 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $454,203 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $63,100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $750 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $518,053 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,321 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS AND AWARDS | GrantTypeTxt |
| Recipient | 528 | RecipientCnt |
| Cash Grant | $9,214,087 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS ARE AWARDED PER SEMESTER BASED ON AVAILABLE FUNDING. THURGOOD MARSHALL COLLEGE FUND SCHOLARSHIPS ARE NOT AWARDED DIRECTLY TO STUDENTS. SCHOLARSHIPS ARE AWARDED TO THE STUDENT VIA THE MEMBER COLLEGE OR UNIVERSITY TO WHICH THE STUDENT HAS BEEN ACCEPTED. STUDENTS INTERESTED IN APPLYING FOR A TMCF SCHOLARSHIP MUST MEET THE FOLLOWING CRITERIA: A CITIZEN OF THE UNITED STATES, FULL-TIME STUDENT PURSUING A DEGREE IN ANY DISCIPLINE AT ONE OF THE TMCF "MEMBER SCHOOLS", AND DEMONSTRATE COMMITMENT TO ACADEMIC EXCELLENCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHNNY C TAYLOR JR | ||||||||||||||
| PRESIDENT AND CEO | $417,086 | $0 | $166,088 | $0 | $0 | $0 | $8,750 | $0 | $9,176 | $0 | $601,100 | $0 | $0 | $0 |
| VELMA R HART CAE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $141,347 | $0 | $30,000 | $0 | $0 | $0 | $3,568 | $0 | $2,494 | $0 | $177,409 | $0 | $0 | $0 |
| JAMAAL BAILEY | ||||||||||||||
| VP OF MARKETING | $128,144 | $0 | $20,000 | $0 | $0 | $0 | $975 | $0 | $6,086 | $0 | $155,205 | $0 | $0 | $0 |
| KATHY HARRIS | ||||||||||||||
| CHIEF OF STAFF | $138,851 | $0 | $30,000 | $0 | $0 | $0 | $2,139 | $0 | $5,101 | $0 | $176,091 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES RECEIVED BY ALL OFFICERS ARE DISCRETIONARY AND DETERMINED BASED UPON PERFORMANCE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Intellectual Property IntellectualPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,000,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,041,552 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $42,949 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | NOOK | 1 | $990 | FMV |
| Yes (X) | APPAREL | 1 | $780 | FMV |
| Yes (X) | IPAD | 1 | $525 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FEDERAL FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM, RAFFA, P.C. THE DRAFT FORM 990 IS INITIALLY REVIEWED BY THE AUDIT COMMITTEE AND IS MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | TMCF'S REPUTATION FOR INTEGRITY IS ITS MOST VALUABLE ASSET AND IS DIRECTLY RELATED TO THE CONDUCT OF ITS BOARD OF DIRECTORS, OFFICERS AND OTHER EMPLOYEES. THEREFORE, EMPLOYEES MUST NEVER USE THEIR POSITIONS WITH TMCF, OR ANY OF ITS CLIENTS, FOR PRIVATE GAIN, TO ADVANCE PERSONAL INTERESTS OR TO OBTAIN FAVORS OR BENEFITS FOR THEMSELVES, MEMBERS OF THEIR FAMILIES OR ANY OTHER INDIVIDUALS, CORPORATIONS OR BUSINESS ENTITIES. TMCF ADHERES TO THE HIGHEST LEGAL AND ETHICAL STANDARDS APPLICABLE IN OUR BUSINESS. TMCF'S BUSINESS IS CONDUCTED IN STRICT OBSERVANCE OF BOTH THE LETTER AND SPIRIT OF ALL APPLICABLE LAWS AND THE INTEGRITY OF EACH EMPLOYEE IS OF UTMOST IMPORTANCE. EMPLOYEES OF TMCF SHALL CONDUCT THEIR PERSONAL AFFAIRS SUCH THAT THEIR DUTIES AND RESPONSIBILITIES TO TMCF ARE NOT JEOPARDIZED AND/OR LEGAL QUESTIONS DO NOT ARISE WITH RESPECT TO THEIR ASSOCIATION OR WORK WITH TMCF. |
| FORM 990, PART VI, SECTION B, LINE 15 | TMCF USES INDEPENDENT BOARD APPROVAL, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION WHEN DETERMINING COMPENSATION OF THE TOP MANAGEMENT OFFICIALS AS WELL AS KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | TMCF MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPPORTUNITY FUNDING CORPORATION INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 F STREET NW SUITE 300 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521429761 | EIN |
| Primary Activities | BUSINESS PLAN FUNDING | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THURGOOD MARSHALL COLLEGE FUND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$29,552 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $331,490 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THURGOOD MARSHALL COLLEGE FUND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | E | TransactionTypeTxt |
| Involved | $99,189 | InvolvedAmt |
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