COMMITTEE FOR CHILDREN: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COMMITTEE FOR CHILDREN (EIN 91-1188127)
- Tax period
- 2013-04-01 to 2014-03-31
- Filed
- 2014-08-13
- IRS object ID
- 201432259349302173
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-13T13:15:20-05:00 | ReturnTs |
| Tax Period End | 2014-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BADER MARTIN PS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 SECOND AVENUE 34TH FLOOR | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981041022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911188127 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMITTEE FOR CHILDREN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % RICHARD ISRAEL | InCareOfNm |
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2063431223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2815 SECOND AVENUE | AddressLine1 |
| Address Line2 | Suite 400 | AddressLine2 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98121 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD ISRAEL | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 2066211900 | PhoneNum |
| Signature | 2014-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BART H WILSON | PreparerPersonNm |
| Phone | 2066211900 | PhoneNum |
| 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 | JOAN DUFFELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2815 SECOND AVE STE 400 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,233,154 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFCHILDREN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | COMMITTEE FOR CHILDREN SEEKS TO FOSTER THE SOCIAL AND EMOTIONAL DEVELOPMENT, SAFETY, AND WELL-BEING OF CHILDREN THROUGH EDUCATION AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $63,528 | PYContributionsGrantsAmt |
| CY Contributions Grants | $32,268 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $68,830 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $391,862 | CYProgramServiceRevenueAmt |
| PY Investment Income | $351,154 | PYInvestmentIncomeAmt |
| CY Investment Income | $523,580 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,355,919 | PYOtherRevenueAmt |
| CY Other Revenue | $9,154,085 | CYOtherRevenueAmt |
| PY Total Revenue | $8,839,431 | PYTotalRevenueAmt |
| CY Total Revenue | $10,101,795 | 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 | $3,719,182 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,157,314 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,466,246 | PYOtherExpensesAmt |
| CY Other Expenses | $5,064,777 | CYOtherExpensesAmt |
| PY Total Expenses | $8,185,428 | PYTotalExpensesAmt |
| CY Total Expenses | $9,222,091 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $654,003 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $879,704 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,399,561 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,835,647 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,580,334 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,789,113 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,819,227 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,046,534 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMMITTEE FOR CHILDREN SEEKS TO FOSTER THE SOCIAL AND EMOTIONAL DEVELOPMENT, SAFETY, AND WELL-BEING OF CHILDREN THROUGH EDUCATION AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,018,029 | ExpenseAmt |
| Revenue | $9,545,581 | RevenueAmt |
| Desc | TRAINING AND IMPLEMENTATION - Providing professional training and implementation support to current and prospective clients through in-person and online training focused on school-wide implementation of CFC curricula, use of classroom-specific tools and parent education components. (See Schedule O for achievements) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,946,307 | ExpenseAmt |
| Desc | COMMUNITY EDUCATION - Educating the community about personal safety for children, bullying prevention, and developing social and emotional skills through conferences, presentations, speeches, community awareness campaigns, legislative advocacy, media outreach, and printed and web-based materials. (See Schedule O for achievements) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,818,812 | ExpenseAmt |
| Desc | PROGRAM DEVELOPMENT - Reviewing current literature and best practices and recommending, designing, and developing new programs and curricula. Program design and development includes: interviewing, assessing, writing, video production, pilot testing, and creating prototypes. (See Schedule O for achievements) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $787,980 | PRODUCTION |
| $1,076,227 | RESEARCH AND EVALUATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,864,207 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $7,647,355 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 121 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 57 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD ISRAEL | PersonNm |
| Phone | 2064386416 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2815 SECOND AVE STE 400 | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98121 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JONAS SIMONIS | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL HERSCHENSOHN | |||||||
| BOARD VICE PRESIDENT | 1.0 | Yes (X) | Yes (X) | ||||
| REED KOCH | |||||||
| BOARD PRESIDENT | 1.0 | Yes (X) | Yes (X) | ||||
| RICHARD BRANDON | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | |||||
| BRUCE HAWKINS | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | |||||
| LOIS MAAG | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | |||||
| YOKO MIYASHITA | |||||||
| BOARD SECRETARY | 1.0 | Yes (X) | Yes (X) | ||||
| PAIGE HAMACK | |||||||
| BOARD TREASURER | 1.0 | Yes (X) | Yes (X) | ||||
| JOANNA GUBAS | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | |||||
| SABRINA POWERS | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | |||||
| ZITHRI AHMED SALEEM | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | |||||
| MARGIE KATES | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | |||||
| JON REINGOLD | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | |||||
| SUSAN H WILLIS | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | |||||
| RICHARD ISRAEL | |||||||
| CHIEF OPERATING OFFICER | 40.0 | $133,085 | $13,917 | Yes (X) | |||
| JOAN DUFFELL | |||||||
| EXECUTIVE DIRECTOR | 40.0 | $180,800 | $15,439 | Yes (X) | |||
| SALLY VILARDI | |||||||
| DIR OF MARKETING/CLIENT REL. | 40.0 | $130,061 | $14,470 | Yes (X) | |||
| INAL TSHOVREBOV | |||||||
| IT MANAGER | 40.0 | $101,688 | $13,395 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $545,634 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $57,221 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RALPH BRENNER | |||||
| PO BOX 84973 | SEATTLE | WA | 98124 | DNN PROGRAMMER | $162,000 |
| UNIVERSITY OF WASHINGTON | |||||
| 12455 COLLECTIONS DRIVE | CHICAGO | IL | 60693 | 2ND STEP RCT STUDY | $761,467 |
| R SYSTEMS | |||||
| 500 WINDPLAY DRIVE STE 5 | ELDORADO HILLS | CA | 95678 | IT CONSULTING | $144,096 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $32,268 | AllOtherContributionsAmt |
| Total Contributions | $32,268 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING REVENUE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $391,862 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $391,862 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $391,862 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $272,712 | TotalRevenueColumnAmt |
| Exclusion | $272,712 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,964,606 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,702,446 | SecuritiesAmt |
| Other | $11,292 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $262,160 | SecuritiesAmt |
| Other | -$11,292 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $250,868 | TotalRevenueColumnAmt |
| Exclusion | $250,868 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $10,571,340 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,417,621 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,153,719 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,153,719 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $366 | TotalRevenueColumnAmt |
| Exclusion | $366 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $366 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,101,795 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,545,581 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $523,946 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,178 | TotalAmt |
| Program Services | $285,676 | ProgramServicesAmt |
| Management And General | $163,502 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,893,523 | TotalAmt |
| Program Services | $2,258,056 | ProgramServicesAmt |
| Management And General | $635,467 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,714 | TotalAmt |
| Program Services | $118,681 | ProgramServicesAmt |
| Management And General | $51,033 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,169 | TotalAmt |
| Program Services | $278,208 | ProgramServicesAmt |
| Management And General | $71,961 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,730 | TotalAmt |
| Program Services | $237,505 | ProgramServicesAmt |
| Management And General | $57,225 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,259 | TotalAmt |
| Program Services | $16,379 | ProgramServicesAmt |
| Management And General | $8,880 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,082 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $36,082 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,666 | TotalAmt |
| Program Services | $85,666 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,417 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $38,417 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,311,360 | TotalAmt |
| Program Services | $2,167,011 | ProgramServicesAmt |
| Management And General | $144,349 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,836 | TotalAmt |
| Program Services | $54,947 | ProgramServicesAmt |
| Management And General | $11,889 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,378 | TotalAmt |
| Program Services | $591,085 | ProgramServicesAmt |
| Management And General | $82,293 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,879 | TotalAmt |
| Program Services | $220,952 | ProgramServicesAmt |
| Management And General | $36,927 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,420 | TotalAmt |
| Program Services | $507,401 | ProgramServicesAmt |
| Management And General | $89,019 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,661 | TotalAmt |
| Program Services | $262,454 | ProgramServicesAmt |
| Management And General | $4,207 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,118 | TotalAmt |
| Program Services | $39,118 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,513 | TotalAmt |
| Program Services | $336,897 | ProgramServicesAmt |
| Management And General | $38,616 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RENTAL AND EQUIPMENT MAINT | $36,066 | $19,368 | $16,698 | $0 |
| STAFF DEVELOPMENT & MEMBERSHIP | $154,848 | $141,267 | $13,581 | $0 |
| SALES FEES & SERVICES | $60,860 | $0 | $60,860 | $0 |
| MISCELLANEOUS | $40,414 | $26,684 | $13,730 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,222,091 | TotalAmt |
| Program Services | $7,647,355 | ProgramServicesAmt |
| Management And General | $1,574,736 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413 | BOYAmt |
| EOY | $244 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,629 | BOYAmt |
| EOY | $687,401 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,977 | BOYAmt |
| EOY | $3,735 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,549 | BOYAmt |
| EOY | $675,039 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,024,492 | BOYAmt |
| EOY | $896,181 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,049 | BOYAmt |
| EOY | $166,954 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,662,397 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,957,851 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,516,432 | BOYAmt |
| EOY | $1,704,546 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,475,020 | BOYAmt |
| EOY | $11,701,547 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,399,561 | BOYAmt |
| EOY | $15,835,647 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $736,816 | BOYAmt |
| EOY | $950,324 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $64,051 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $843,518 | BOYAmt |
| EOY | $774,738 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,580,334 | BOYAmt |
| EOY | $1,789,113 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,773,340 | BOYAmt |
| EOY | $14,007,553 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,505 | BOYAmt |
| EOY | $21,599 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,382 | BOYAmt |
| EOY | $17,382 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,819,227 | BOYAmt |
| EOY | $14,046,534 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,399,561 | BOYAmt |
| EOY | $15,835,647 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $879,704 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $342,075 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $5,528 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $260,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,268 | CurrentTaxYearAmt |
| Total | $439,968 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,411,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,958,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,939,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,941,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,963,202 | CurrentTaxYearAmt |
| Total | $52,212,949 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,671,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,018,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,962,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,004,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,995,470 | CurrentTaxYearAmt |
| Total | $52,652,917 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $8,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,220 | CurrentTaxYearAmt |
| Total | $29,825 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $652,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $652,851 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $652,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,220 | CurrentTaxYearAmt |
| Total | $682,676 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $51,970,241 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $552,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $598,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $198,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $272,712 | CurrentTaxYearAmt |
| Total | $1,799,271 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $552,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $598,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $198,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $272,712 | CurrentTaxYearAmt |
| Total | $1,799,271 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $366 | CurrentTaxYearAmt |
| Total | $82,812 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,239,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,680,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,140,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,205,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,268,548 | CurrentTaxYearAmt |
| Total | $54,535,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95297 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91999 | PublicSupportPY509Pct |
| Investment Income CY | 0.03299 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03514 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $10,084 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $75,582 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $85,666 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C - Part II-B, Line I | FormAndLineReferenceDesc |
| Explanation | Committee for Children makes efforts to inform and educate legislators of its positions on issues that relate to its mission. As such, the organization periodically enlists the aid of knowledgeable experts and others to assist us in reaching out to those engaged in the legislative process. The organization also sends out several e-mail messages to targeted groups of clients, asking them to urge legislators to act on a particular bill. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,382 | BeginningYearBalanceAmt |
| End Year Balance | $17,382 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,382 | BeginningYearBalanceAmt |
| End Year Balance | $17,382 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,382 | BeginningYearBalanceAmt |
| End Year Balance | $17,382 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,382 | BeginningYearBalanceAmt |
| End Year Balance | $17,382 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,382 | BeginningYearBalanceAmt |
| End Year Balance | $17,382 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $802,568 | OtherCostOrOtherBasisAmt |
| Depreciation | $251,383 | DepreciationAmt |
| Book Value | $551,185 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,223,091 | OtherCostOrOtherBasisAmt |
| Depreciation | $822,856 | DepreciationAmt |
| Book Value | $400,235 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,636,738 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,957,851 | DepreciationAmt |
| Book Value | $753,126 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,704,546 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT LIABILITY | Desc |
| Amt | $774,738 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $774,738 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,030,340 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $342,075 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $168,849 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,417,621 | OtherRevenueAmt |
| Revenue Not Reported | $1,928,545 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,101,795 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,101,795 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,803,033 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $163,321 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,417,621 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,580,942 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,222,091 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,222,091 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D - PART V, LINE 4 | THE INCOME FROM THE ENDOWMENT IS USED TO SUPPORT COMMITTEE FOR CHILDREN'S ACTIVITIES; THE PURPOSE IS VERY BROAD. |
| Schedule D - Part X, LINE 2 | COMMITTEE FOR CHILDREN EVALUATES ITS UNCERTAIN TAX POSITIONS AND A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT A LIABILITY HAS BEEN INCURRED BY THE ORGANIZATION AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT CAN BE REASONABLY ESTIMATED. COMMITTEE FOR CHILDREN IS NO LONGER SUBJECT TO FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE FISCAL YEAR 2011. |
| Schedule D - PART XI, LINE 2D | $1,417,621 - COST OF GOODS SOLD |
| SCHEDULE D - PART XII, LINE 2D | $1,417,621 - COST OF GOODS SOLD |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Central America and the Caribbean | Program Services | COMMUNITY EDUCATION | $0 |
| East Asia and the Pacific | Program Services | COMMUNITY EDUCATION | $47,930 |
| Europe (Including Iceland and Greenland) | Program Services | COMMUNITY EDUCATION | $13,785 |
| Middle East and North Africa | Program Services | COMMUNITY EDUCATION | $0 |
| North America | Program Services | COMMUNITY EDUCATION | $2,046 |
| South America | Program Services | COMMUNITY EDUCATION | $1,501 |
| Sub-Saharan Africa | Program Services | COMMUNITY EDUCATION | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $65,262 | SubtotalSpentAmt |
| Total Spent | $65,262 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F - Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | Committee for Children works actively with organizations around the globe to foster the social and emotional development, safety and well-being of children through education. We have developed partnerships with organizations in Australia, Denmark, Estonia, Lithuania, Slovakia, Sweden, Turkey, Japan, Philippines, Kurdistan, Germany, Finland, Chile and Norway. Committee for Children provides each partner with capacity-building support, training and consultation to assist with their translation, cultural adaptation, pilot testing and distribution of our research-based, prevention education programs, Second Step and Talking about Touching. School children in each partner country are learning the social and emotional skills needed to resolve conflicts peacefully, develop empathy, manage emotions, solve problems, and stay safe from violence, bullying and abuse. Since the beginning of Committee for Children's international work in 1996, our programs have reached more than an estimated one million students abroad. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOAN DUFFELL | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $164,800 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $16,000 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $7,490 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $7,949 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $196,239 | TotalCompensationFilingOrgAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Core - Part III, Line 4a | 2013-2014 Achievements 1. Online training and implementation support-Goal: To provide high-quality, efficient and accessible training and support to ensure successful implementation of our programs. This year we launched the Second Step Bullying Prevention Unit, which has a comprehensive interactive online training with modules specifically designed for school principals, teachers, counselors, and all support staff. The training is designed to be taken individually, and has administration tools to both invite school staff to take the training and monitor their completion, which can be viewed at both the school and district level. There is also a wealth of online resources, including student and staff snapshot surveys, a class climate survey, friendship surveys, class meeting templates, and safely and respectful behavior plans. 2. Implementation research-Goal: To identify barriers to high-quality implementation and develop and test tools for addressing barriers. We have started to evaluate which of our current online tools and resources are being utilized. The work on the evaluation of online tools will continue into the next year and will give us valuable information about how to improve the delivery of essential implementation support tools and resources to Second Step users. We have partnered with Lisa Jones from the University of New Hampshire, who is evaluating the implementation and dissemination of Second Step in a large, urban school district. Her work will inform us about how we can develop implementation support tools and resources for these districts. Lastly, we conducted several focus groups with teachers in our current Second Step randomized control trial. We are currently using the resulting information to develop tools and resources to help teachers and schools more easily reinforce Second Step skills. 3. Program Evaluation-Goal: To partner with university researchers to conduct evaluations on Committee for Children's programs. Research and program evaluation partnerships include the University of Washington, Arizona State University, University of Massachusetts, University of Illinois Urbana-Champaign, and University of New Hampshire. In addition, we have developed research partnerships with the American Institutes of Research and ICF International. Internationally, we have developed relationships with the University of Manchester and the World Bank and will continue to pursue research partnerships with these entities. |
| Core - Part III, Line 4b | 2013-2014 Achievements: 1. Media outreach-goal: to increase community awareness of social-emotional learning, bullying prevention, and child sexual abuse prevention through media partners. Committee for Children was featured in articles and interviews in the following media channels: New York Times, Education Week, Huffington Post, San Francisco Chronicle, Seattle Times, Clear Channel stations, Schools of Character magazine; Parent Map; Kiro 7 News; Komo 4 News; Q13 news; and Edutopia. 2. Conferences, presentations, publications-goal: to disseminate research findings on bullying prevention, social-emotional learning, and child sexual abuse prevention. Findings from the 36-school randomized controlled trial of the Second Step Middle School program has been published in the Journal of Adolescent Health. CFC staff conducted research and developed a literature review of effective child protection strategies pursuant to the organization's development of a new Child Protection Unit to Second Step (which will be released in 2014-15). Several staff from CfC represented the organization at various national and international conferences, presenting on our programs. 3.Advocacy-goal: to effect policy change at the state and federal levels, in support of CFC's mission areas, such as creating social-emotional learning standards as part of state and federal education requirements; and instituting bullying prevention and child sexual abuse prevention policies at the state and federal levels. Committee for Children presented with other key leaders at a Congressional Briefing in Washington DC, to highlight the value of social-emotional learning (SEL) for federal policy-makers. The organization also conducted a "Lobby Day" to meet with legislators in our home state to educate them about the value of social-emotional learning and encourage development of SEL learning standards for Washington State schools. Staff also supported efforts of the "Social-Emotional Alliance of Massachusetts" (SAM) to elevate awareness and support of SEL in the Commonwealth. Staff played key leadership roles on various coalitions that focus on prevention of child sexual abuse, bullying, and gun violence. |
| Core - Part III, Line 4c | 2013-2014 Acheivements: 1. Program development-goal: to support the ongoing design and Maintenance of our core programs. During this year, CfC released a brand-new unit designed to be taught with our core program, Second Step, called the Second Step Bullying Prevention Unit for children Kindergarten through third grade. The program is composed of a comprehensive, interactive online staff training and student lessons, which are all story-based videos. Teaching tools such as "following through" cards and class meeting templates are available online, as are family materials to email or print and send home, such as "home links" and a "family letter." 2. Product (program) resources online with registration goal: to provide implementation support to schools and information to families. Committee for Children's programs come with a unique number for on line registration for both school staff and families. The purchase of the program includes access to a host of online resources, and up to 70 percent of the grade level kits have been registered. This enables us and schools to know better which programs are being taught where, and by whom, allowing us to remain engaged with educators throughout their implementation. Families are also able to register and gain access to valuable information, such as what the second step program is, and how social-emotional skills have a positive impact on academic achievement and provide foundational skills to prevent bullying and aggressive behaviors. We also are able to use web analytics to inform enhancements to our online support. 3. Partnership development-goal: to build partnerships to expand Committee for Children's reach, impact, and effectiveness. As part of our international outreach, we have partners in 14 countries who are translating and distributing the Second Step program to schools. We continued to partner with the conditions for learning coalition, a Washington DC-based coalition that works to advocate for passage of the elementary and secondary education act and to support and provide funding for social-emotional learning. This group works with the department of education, members of congress, and other agencies on how to advise and provide funding for schools to implement social-emotional learning programs. In addition, Committee for Children worked in a coalition in Washington State to pass child sexual abuse prevention legislation that will require new teachers to receive appropriate training in recognizing and reporting victims of child sexual abuse and commercial exploitation. |
| Core - Part III, Line 4d | Production: Assembles and distributes educational programs and materials and maintains and manages program inventory. Research & Evaluation: 1. Program evaluation-goal: to partner with university researchers to conduct evaluations on Committee for Children's programs. Research and program evaluation partnerships include the University of Washington, Arizona State University, and University of New Hampshire. In addition, researchers at the University of Massachusetts Medical Center and University of Illinois Urbana-Champaign have obtained funding from federal agencies to conduct evaluations of our programs. Internationally, we have developed relationships with the University of Manchester in the UK as well as the World Bank, and will continue to pursue research partnerships with these entities. 2. Further Knowledge of the SEL Field- Goal: to contribute information and broaden understanding of the practical application of SEL in education. We have published an article, "The Role of Social-Emotional Learning in Bullying Prevention Efforts" in the Journal Theory into Practice. And provided presentations in several educational settings: " University of Washington Department of Psychiatry and Behavior Science Grand Rounds, we lectured on "Social Skills as a Foundation for Learning" " London International Conference on Education led panel discussion on "The Fidelity-Adaptation Debate and the Implementation of School-Based Social and Emotional Learning (SEL) Interventions" " National Association for the Education of Young Children conference: "Teaching Self-Regulation Skills to Close the Income-Based Achievement Gap" " International Bullying Prevention Conference: "Using Children's Literature to Build SEL Skills" " Annual meeting of the National Forum on Character Education, Washington, DC: Presented a paper on Preventing Bullying by Promoting Character. " Bi-annual meeting of the International Congress on Emotional Intelligence: Presented a paper on Taking School Based Social Emotional Learning to Scale. 3. Implementation research-goal: to identify barriers to high-quality implementation and develop and test tools for addressing barriers. We have started to evaluate which of our current online tools and resources are being utilized. The work on the evaluation of online tools has been underway for almost a year, and is now giving us valuable information about how to improve the delivery of essential implementation support tools and resources to Second Step users. We have partnered with Lisa Jones from the University of New Hampshire, who is evaluating the implementation and dissemination of Second Step in a large, urban school district. Her work is informing our development of implementation support tools and resources for large, urban districts. Lastly, we have conducted focus groups with teachers in our current Second Step randomized control trial, which has informed our development of new tools and resources to help teachers and schools more easily implement and reinforce Second Step skills. |
| Core - Part VI, Section B, Line 11A | The full Form 990 is reviewed by the Accounting Manager, Chief Operating Officer & Executive Director, as well as an independent accounting firm. The full Form 990 is also provided to the Board of Directors prior to submission with the IRS. |
| Core - Part VI, Section B, Line 12c | After each Board member receives an orientation at the beginning of their term, informing them of the importance of disclosing and avoiding conflicts of interest and maintaining independence in their decision making, they sign an attestation stating that they understand the policy and that they agree to report any possible new conflicts as they arise. Annually, each Board member fills out and signs a conflict of interest and independence questionnaire attesting to the existence of any business relationships, arrangements, and any transactions between them or related parties and CFC, its officers, directors, trustees and key employees. If a conflict arises, the Board determines the best course of action including but not limited to recusal from voting. |
| Core - Part VI, Section B, Lines 15a&b | Compensation for the Executive Director was determined using salary surveys. The compensation for the Chief Operating Officer and other key employees was determined using annual salary surveys from Milliman Puget Sound. |
| Core - Part VI, Section C, Line 19 | Committee for Children's financial statements, Form 990, governing documents, and conflict of interest policy are available to the public by request, on an as needed basis. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTANTS AND CONTRACTORS TOTAL FEES:2211313 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:HIRING TOTAL FEES:33932 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROMO MAIL LIST TOTAL FEES:20887 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROMO MAIL SERVICES TOTAL FEES:6729 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PAYROLL/HR FEES & SERVICES TOTAL FEES:38499 |
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