LEARNING FORWARD: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LEARNING FORWARD (EIN 31-0955962)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-12
- IRS object ID
- 201440439349300219
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-12T08:52:53-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311344165 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH DECOSIMO & COMPANY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 EAST 5TH ST SUITE 2100 | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310955962 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL STAFF DEVELOPMENT COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 5135236029 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 504 S LOCUST ST | AddressLine1 |
| City | OXFORD | City |
| State | OH | State |
| ZIP Code | 450562129 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LESLIE MILLER | Name |
| Title | DIRECTOR OF BUSINESS SERVICES | Title |
| Phone | 5135236029 | Phone |
| Date Signed | 2014-02-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN MITTS CPA | Name |
| PTIN | P01085771 | PTIN |
| Phone | 5135791717 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEARNING FORWARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEPHANIE HIRSH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17339 PRESTON ROAD SUITE 106D | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75252 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6502892 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | LEARNINGFORWARD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | EVERY EDUCATOR ENGAGES IN EFFECTIVE PROFESSIONAL LEARNING EVERYDAY SO EVERY STUDENT ACHIEVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 28 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 61884 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2834458 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2697002 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4033225 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2289795 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 210126 | InvestmentIncomePriorYear |
| Investment Income Current Year | 118636 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 330480 | OtherRevenuePriorYear |
| Other Revenue Current Year | 299131 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7408289 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5404564 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2197500 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1802169 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5642763 | OtherExpensePriorYear |
| Other Expenses Current Year | 4410926 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7840263 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6213095 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -431974 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -808531 | RevenuesLessExpensesCY |
| Total Assets BOY | 7427090 | TotalAssetsBOY |
| Total Assets EOY | 6585306 | TotalAssetsEOY |
| Total Liabilities BOY | 1430418 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1285841 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5996672 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5299465 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | EVERY EDUCATOR ENGAGES IN EFFECTIVE PROFESSIONAL LEARNING EVERYDAY SO EVERY STUDENT ACHIEVES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2038777 | Expense |
| Revenue | 2087723 | Revenue |
| Description | CONFERENCES AND E-LEARNING FOR MEMBERS TO LEARN HOW TO IMPROVE THE QUALITY OF EDUCATION IN SCHOOLS THROUGH PROFESSIONAL DEVELOPMENT OF EDUCATORS. NSDC/LEARNING FORWARD HELD TWO CONFERENCES, SUMMER AND ANNUAL. SUMMER CONFERENCE IS AIMED AT IMPROVING TEACHER PRACTICE. 1,556 TEACHERS AND SCHOOL ADMINISTRATORS FROM 46 STATES AND THE DISTRICT OF COLUMBIA WERE SERVED AT THIS EVENT WHICH LASTED FOUR DAYS AND INCLUDED FIVE KEYNOTE ADDRESSES, 12 PRE-CONFERENCES, AND 125 BREAKOUT SESSIONS. THE ANNUAL CONFERENCE'S GOAL IS IMPROVING SCHOOLS THROUGH BETTER PROFESSIONAL DEVELOPMENT AND IT IS AIMED AT TEACHER LEADERS, PRINCIPALS, SUPERINTENDENTS, AND ANYONE CHARGED WITH LEADING PROFESSIONAL DEVELOPMENT FOR TEACHERS. NSDC/LEARNING FORWARD SERVED 2,611 ATTENDEES FROM 50 STATES AND THE DISTRICT OF COLUMBIA AT AN EVENT WHICH LASTED FIVE DAYS AND INCLUDED FIVE KEYNOTE ADDRESSES, 30 PRE-CONFERENCES, AND 290 BREAKOUT SESSIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 381923 | Expense |
| Revenue | 202072 | Revenue |
| Description | WORKSHOPS IN SCHOOLS TO IMPROVE THE QUALITY OF EDUCATION THROUGH PROFESSIONAL DEVELOPMENT OF EDUCATORS. NSDC/LEARNING FORWARD CONDUCTED OVER 100 WORKSHOPS IN SCHOOLS THROUGHOUT THE UNITED STATES. THESE WORKSHOPS ARE CUSTOM DESIGNED TO MEET THE NEEDS OF EACH SCHOOL OR DISTRICT. THEY RANGE IN LENGTH FROM ONE DAY, TO ONGOING COACHING AND AUDITS THAT LAST WEEKS OVER SEVERAL YEARS. WE ESTIMATE THAT OVER 25,000 EDUCATORS WERE DIRECTLY IMPACTED AND MANY MORE INDIRECTLY, AS SCHOOLS AND DISTRICTS GAINED KNOWLEDGE AND SKILLS TO HELP THEM IMPROVE THE PROFESSIONAL DEVELOPMENT OF ALL THEIR TEACHERS WITH THE GOAL OF IMPROVING THE SUCCESS OF ALL STUDENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1701483 | Expense |
| Description | GRANT-FUNDED PROJECTS TO IMPROVE THE QUALITY OF EDUCATION THROUGH PROFESSIONAL DEVELOPMENT OF EDUCATORS. THE BILL & MELINDA GATES FOUNDATION FUNDED AN ADDITIONAL $584,300 FOR RESEARCH ON THE STATE OF PROFESSIONAL DEVELOPMENT AND FOR AUDITING STATES' AND DISTRICTS' PROFESSIONAL DEVELOPMENT TO ALIGN RESOURCES AND POLICIES TO SUPPORT IMPLEMENTATION OF COMMON CORE AND INNOVATIVE PROFESSIONAL DEVELOPMENT TOOLS. THE SANDLER FOUNDATION FUNDED $250,000 TO EXTEND LESSONS LEARNED FROM TPL IN KENTUCKY TO LEARNING FORWARD NETWORKS, INCLUDING STATE AFFILIATES, BIG 50, AND SEA'S. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 798454 | Expense |
| Revenue | 187846 | Revenue |
| Description | BOOK SALES AND PUBLICATIONS TO IMPROVE THE QUALITY OF EDUCATION THROUGH PROFESSIONAL DEVELOPMENT OF EDUCATORS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 798454 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 187846 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4920637 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 71 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 28 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LESLIE MILLER | NamePerson |
| Telephone Number | 5135236029 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 504 S LOCUST STREET | AddressLine1 |
| City | OXFORD | City |
| State | OH | State |
| ZIP Code | 45056 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| MARK DIAZ | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| AMANDA RIVERA | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| MYRA WHITNEY | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| JULIE BLAINE | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| CLARA HOWITT | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| JOHN EYOLFSON | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| DEBORAH JACKSON | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| KENNETH SALIM | |||||||||
| TRUSTEE (PRESIDENT UNTIL 12/31/12) | 2.00 | X | 0 | 0 | 0 | X | |||
| JEFF RONNEBERG | |||||||||
| PRESIDENT (BEGINNING 1/1/2013) | 2.00 | X | 0 | 0 | 0 | X | |||
| STEPHANIE HIRSH | |||||||||
| CEO | 65.00 | 221002 | 0 | 33479 | X | ||||
| LESLIE MILLER | |||||||||
| CFO | 50.00 | 140138 | 0 | 20469 | X | ||||
| MICHAEL RENE ISLAS | |||||||||
| DIRECTOR OF THE CENTER FOR RESULTS | 50.00 | 172787 | 0 | 22719 | X | ||||
| CAROL V FRANCOIS | |||||||||
| DIRECTOR | 40.00 | 115497 | 0 | 17354 | X | ||||
| FREDERICK BROWN | |||||||||
| DIRECTOR OF STRATEGIC DEVELOPMENT | 40.00 | 113430 | 0 | 19305 | X | ||||
| JOELLEN KILLION | |||||||||
| FORMER DEPUTY DIRECTOR (KEY EMPLOYEE) | 0.00 | 291725 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1054579 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 113326 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| JOELLEN KILLION | |||||
| 10931 W 71ST PLACE | ARVADA | CO | 80004 | EDUCATIONAL CONSULTING | 291725 |
| MARGARET KAY PSENCIK | |||||
| 20327 TIMBERLINE TRAIL | CYPRESS | TX | 77433 | EDUCATIONAL CONSULTING | 159250 |
| LINDA MUNGER | |||||
| 5425 SWORDFERN COURT | PORT ORANGE | FL | 32128 | EDUCATIONAL CONSULTING | 117550 |
| SUE CHEVALIER | |||||
| 3114 VINSETTA BOULEVARD | ROYAL OAK | MI | 48073 | EDITING | 105035 |
| SUE FRANCIS | |||||
| 2112 WESTRIDGE | PLANO | TX | 75075 | EDUCATIONAL CONSULTING | 104461 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Membership Dues | 851769 | MembershipDues |
| Related Organizations | 972777 | RelatedOrganizations |
| All Other Contributions | 872456 | AllOtherContributions |
| Total Contributions | 2697002 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONFERENCES | 611710 | 2087723 | 2087723 |
| WORKSHOPS | 611710 | 202072 | 202072 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2289795 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 115139 | TotalRevenueColumn |
| Exclusion | $115,139 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46825 | TotalRevenueColumn |
| Exclusion | $46,825 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 742471 | Securities |
| Other | 475 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 736398 | Securities |
| Other | 3051 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6073 | Securities |
| Other | -2576 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3497 | TotalRevenueColumn |
| Related Or Exempt Function Income | -2576 | RelatedOrExemptFunctionIncome |
| Exclusion | $6,073 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 549301 | GrossSalesOfInventory |
| Cost Of Goods Sold | 358879 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 190422 | TotalRevenueColumn |
| Related Or Exempt Function Income | 190422 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADVERTISING | Description |
| Business Code | 541800 | BusinessCode |
| Total Revenue Column | 61884 | TotalRevenueColumn |
| Unrelated Business Revenue | 61884 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 61884 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5404564 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2477641 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 61884 | UnrelatedBusinessRevenue |
| Exclusion | $168,037 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 640384 | Total |
| Program Services | 527625 | ProgramServices |
| Management And General | 112759 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 860628 | Total |
| Program Services | 601450 | ProgramServices |
| Management And General | 259178 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144175 | Total |
| Program Services | 116987 | ProgramServices |
| Management And General | 27188 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42450 | Total |
| Program Services | 30233 | ProgramServices |
| Management And General | 12217 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114532 | Total |
| Program Services | 92943 | ProgramServices |
| Management And General | 21589 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2362 | Total |
| Management And General | 2362 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19840 | Total |
| Management And General | 19840 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17094 | Total |
| Management And General | 17094 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 809464 | Total |
| Program Services | 788021 | ProgramServices |
| Management And General | 21443 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93448 | Total |
| Management And General | 93448 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223337 | Total |
| Management And General | 223337 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183677 | Total |
| Management And General | 183677 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25299 | Total |
| Program Services | 25299 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112793 | Total |
| Management And General | 112793 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28034 | Total |
| Management And General | 28034 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1288392 | Total |
| Program Services | 1223209 | ProgramServices |
| Management And General | 65183 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18735 | Total |
| Management And General | 18735 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36635 | Total |
| Management And General | 36635 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| GRANT FUNDED PROJECT EX | 996158 | 996158 | |
| PUBLICATIONS EXPENSE | 340170 | 340170 | |
| WORKSHOPS EXPENSE | 178542 | 178542 | |
| PROFESSIONAL DEVELOPMEN | 20846 | 20846 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16100 | Total |
| Management And General | 16100 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6213095 | Total |
| Program Services | 4920637 | ProgramServices |
| Management And General | 1292458 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1083384 | BOY |
| EOY | 743572 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 15083 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284277 | BOY |
| EOY | 558616 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349804 | BOY |
| EOY | 307696 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232057 | BOY |
| EOY | 173046 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 126707 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 87491 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47508 | BOY |
| EOY | 39216 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5146478 | BOY |
| EOY | 4461077 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252822 | BOY |
| EOY | 260691 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30760 | BOY |
| EOY | 26309 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7427090 | BOY |
| EOY | 6585306 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208925 | BOY |
| EOY | 180055 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1221493 | BOY |
| EOY | 1105786 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1430418 | BOY |
| EOY | 1285841 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4734953 | BOY |
| EOY | 5079015 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1261719 | BOY |
| EOY | 220450 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5996672 | BOY |
| EOY | 5299465 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7427090 | BOY |
| EOY | 6585306 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -808531 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 111324 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2523940 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2162241 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2472083 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2834458 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2697002 | CurrentTaxYear |
| Total | 12689724 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6086933 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6245612 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5381346 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4649712 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2839096 | CurrentTaxYear |
| Total | 25202699 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8610873 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8407853 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7853429 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7484170 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5536098 | CurrentTaxYear |
| Total | 37892423 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 37892423 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 134855 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 225723 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 247663 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 175117 | CurrentTaxYearMinus1Year |
| Current Tax Year | 161964 | CurrentTaxYear |
| Total | 945322 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 134855 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 225723 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 247663 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 175117 | CurrentTaxYearMinus1Year |
| Current Tax Year | 161964 | CurrentTaxYear |
| Total | 945322 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8745728 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8633576 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8101092 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7659287 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5698062 | CurrentTaxYear |
| Total | 38837745 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97570 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96610 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02430 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03390 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9000 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8094 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17094 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8199733 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8216827 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 560841 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 140210 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 545768 | CurrentYearMinus3 |
| Current Year Minus2 | 540702 | CurrentYearMinus2 |
| Current Year Minus1 | 542013 | CurrentYearMinus1 |
| Current Year | 560841 | CurrentYear |
| Total | 2189324 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,283,986 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 98831 | CurrentYearMinus3 |
| Current Year Minus2 | 107048 | CurrentYearMinus2 |
| Current Year Minus1 | 5000 | CurrentYearMinus1 |
| Current Year | 17094 | CurrentYear |
| Total | 227973 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 136442 | CurrentYearMinus3 |
| Current Year Minus2 | 135176 | CurrentYearMinus2 |
| Current Year Minus1 | 135503 | CurrentYearMinus1 |
| Current Year | 140210 | CurrentYear |
| Total | 547331 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $820,997 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 98831 | CurrentYearMinus3 |
| Current Year Minus2 | 107048 | CurrentYearMinus2 |
| Current Year Minus1 | 3500 | CurrentYearMinus1 |
| Current Year | 9000 | CurrentYear |
| Total | 218379 | Total |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 126707 | OtherCostOrOtherBasis |
| Depreciation | 87491 | Depreciation |
| Book Value | 39216 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 39216 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 7890640 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 111324 | NetUnrealizedGainsInvestments |
| Other Revenues | 2013298 | OtherRevenues |
| Revenue Not Rptd F990 | 2124622 | RevenueNotRptdF990 |
| Revenue Subtotal | 5766018 | RevenueSubtotal |
| Other Revenues Not Included | -361454 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -361454 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5404564 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8585760 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2388765 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2388765 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6196995 | ExpensesSubtotal |
| Other Expenses Not Included | 16100 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 16100 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6213095 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE FROM IFN (REPORTED ON SEPARATE 990) 42,751. REVENUE FROM CENTER FOR RESULTS (REPORTED ON SEPARATE 990) 2,959,424. CONTRIBUTION FROM CENTER FOR RESULTS -972,777. MISCELLANEOUS -16,100. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES REPORTED AS COST OF GOODS SOLD -358,878. LOSS ON SALE OF ASSETS -2,576. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON STATEMENT OF REVENUE 358,878. LOSS REPORTED ON STATEMENT OF REVENUE 2,576. EXPENSES FROM IFN (REPORTED ON SEPARATE 990) 40,664. EXPENSES FROM CENTER FOR RESULTS (REPORTED ON SEPARATE 990) 1,986,647. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | MISCELLANEOUS 16,100. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHANIE HIRSH | ||||||||||||||
| CEO | 220452 | 0 | 550 | 0 | 0 | 0 | 26809 | 0 | 6670 | 0 | 254481 | 0 | 0 | 0 |
| LESLIE MILLER | ||||||||||||||
| CFO | 139588 | 0 | 550 | 0 | 0 | 0 | 16751 | 0 | 3718 | 0 | 160607 | 0 | 0 | 0 |
| MICHAEL RENE ISLAS | ||||||||||||||
| DIRECTOR OF THE CENTER FOR RESULTS | 146699 | 0 | 26088 | 0 | 0 | 0 | 16049 | 0 | 6670 | 0 | 195506 | 0 | 0 | 0 |
| JOELLEN KILLION | ||||||||||||||
| FORMER DEPUTY DIRECTOR (KEY EMPLOYEE | 291725 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 291725 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. MEMBERSHIP IS OPEN TO THE PUBLIC FOR A YEARLY MEMBERSHIP FEE. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT THE BOARD OF TRUSTEES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE DIRECTOR OF BUSINESS SERVICES, THE EXECUTIVE DIRECTOR, AND THE FINANCE COMMITTEE OF THE BOARD PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENT OF AGREEMENT FORMS ARE SIGNED ANNUALLY BY THE BOARD AND EMPLOYEES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | AN INDEPENDENT FIRM WAS HIRED TO COMPLETE A COMPENSATION STUDY. THE BOARD ACTED IN ACCORDANCE WITH RECOMMENDATIONS FOR CHANGES IN COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE DIRECTOR OF BUSINESS SERVICES, 504 S. LOCUST STREET, OXFORD, OH 45056. 513-523-6029 | |
| FORM 990, PART IX, LINE 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 788,021. MANAGEMENT AND GENERAL EXPENSES 21,443. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 809,464. | OTHER FEES |
| THERE HAVE BEEN NO POLICY CHANGES, ONLY MEMBERSHIP CHANGES. | CHANGES TO AUDIT COMMITTEE |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| IMPACTING THE FUTURE NOW | ||||||||||
| 504 S LOCUST STREET | OXFORD | OH | 45056 | 311139817 | SAME | OH | 501(C)(3) | LINE 9 | 0 | |
| NSDC CENTER FOR LEARNING DBA LEARNING FORWARD CENTER FOR RESULTS | ||||||||||
| 1319 BAYLISS DRIVE | ALEXANDRIA | VA | 22302 | 263171800 | SAME | VA | 501(C)(3) | LINE 11A, I | 0 | NATIONAL STAFF DEVELOPMENT COUNCIL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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