JUMPSTART FOR YOUNG CHILDREN INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JUMPSTART FOR YOUNG CHILDREN INC (EIN 04-3262046)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-04-01
- IRS object ID
- 201440919349300004
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-01T07:46:53-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042571780 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043262046 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUMPSTART FOR YOUNG CHILDREN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JUMP | NameControl |
| Phone | 6175425867 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 CONGRESS STREET 6TH FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02110 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NAILA BOLUS | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 6175425867 | Phone |
| Date Signed | 2014-03-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN R BUCKLEY CPA | Name |
| PTIN | P00535908 | PTIN |
| Phone | 5083669100 | Phone |
| Date Prepared | 2014-03-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NAILA BOLUS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 CONGRESS STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18024168 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JSTART.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | JUMPSTART'S MISSION IS TO WORK TOWARD THE DAY EVERY CHILD IN AMERICA ENTERS KINDERGARTEN PREPARED TO SUCCEED. JUMPSTART WORKS TOWARD REALIZING THIS MISSION BY BRINGING TOGETHER CARING ADULTS, COMMUNITIES, FAMILIES AND PRESCHOOLS TO GIVE PRESCHOOL CHILDREN THE SKILLS THEY NEED TO SUCCEED IN SCHOOL AND LIFE. JUMPSTART TRAINS AND DEPLOYS TEAMS OF CORPS MEMBERS - ABOUT FIVE TO EIGHT PER TEAM - TO WORK WITH PRESCHOOL CHILDREN IN LOW-INCOME COMMUNITIES FOR A FULL SCHOOL YEAR (ON AVERAGE 300 HOURS) OF TUTORING AND MENTORING IN PRESCHOOL CLASSROOMS. IN TAX YEAR 2012, 4,300 COLLEGE STUDENT AND COMMUNITY VOLUNTEERS ARE BRINGING THE JUMPSTART PROGRAM TO 11,300 PRESCHOOL CHILDREN LIVING IN LOW-INCOME COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 187 | TotalNbrEmployees |
| Total Nbr Volunteers | 3500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15631677 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17715843 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7152 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14759 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -284039 | OtherRevenuePriorYear |
| Other Revenue Current Year | -169630 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15354790 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17560972 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3343168 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3274172 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9630705 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10963292 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1981253 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3581735 | OtherExpensePriorYear |
| Other Expenses Current Year | 5291623 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16555608 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19529087 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1200818 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1968115 | RevenuesLessExpensesCY |
| Total Assets BOY | 7455906 | TotalAssetsBOY |
| Total Assets EOY | 6293479 | TotalAssetsEOY |
| Total Liabilities BOY | 1671290 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2476978 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5784616 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3816501 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE OJUMPSTART'S MISSION IS TO WORK TOWARD THE DAY EVERY CHILD IN AMERICA ENTERS KINDERGARTEN PREPARED TO SUCCEED. JUMPSTART WORKS TOWARD REALIZING THIS MISSION BY BRINGING TOGETHER CARING ADULTS, COMMUNITIES, FAMILIES AND PRESCHOOLS TO GIVE PRESCHOOL CHILDREN THE SKILLS THEY NEED TO SUCCEED IN SCHOOL AND LIFE. JUMPSTART TRAINS AND DEPLOYS TEAMS OF CORPS MEMBERS - ABOUT FIVE TO EIGHT PER TEAM - TO WORK WITH PRESCHOOL CHILDREN IN LOW-INCOME COMMUNITIES FOR A FULL SCHOOL YEAR (ON AVERAGE 300 HOURS) OF TUTORING AND MENTORING IN PRESCHOOL CLASSROOMS. IN TAX YEAR 2012, 4,300 COLLEGE STUDENT AND COMMUNITY VOLUNTEERS ARE BRINGING THE JUMPSTART PROGRAM TO 11,300 PRESCHOOL CHILDREN LIVING IN LOW-INCOME COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 16154100 | Expense |
| Grants | 3274172 | Grants |
| Revenue | 78 | Revenue |
| Description | SEE SCHEDULE OJUMPSTART OFFERS A UNIQUE, RESULTS-DRIVEN AND RESEARCH-BASED PROGRAM TO ENHANCE THE EDUCATIONAL OPPORTUNITIES FOR PRESCHOOL CHILDREN IN LOW-INCOME NEIGHBORHOODS. THE JUMPSTART CURRICULUM IS CAREFULLY DESIGNED TO PROVIDE STRATEGIES FOR OUR CORPS MEMBERS TO MAXIMIZE THE TIME THEY SPEND WITH CHILDREN, AND TARGETS SPECIFIC LANGUAGE AND LITERACY SKILLS THAT ARE MOST IMPORTANT TO A CHILD'S FUTURE ACADEMIC SUCCESS. SCHOOL SUCCESS: JUMPSTART SESSIONS TAKE PLACE TWO DAYS PER WEEK, FOR TWO HOURS EACH TIME. CORPS MEMBERS AND CHILDREN READ CORE STORYBOOKS AND PARTICIPATE IN TARGETED AND INTENTIONAL ACTIVITIES BASED ON THESE STORIES. EACH SESSION REVOLVES AROUND A CORE STORYBOOK AND ONE BOOK SERVES AS THE FOCUS FOR TWO SESSIONS. SESSION PLANS ARE ORGANIZED IN SIX UNIT THEMES: FAMILY, FRIENDS, WIND AND WATER, THE WORLD OF COLOR, SHADOWS AND REFLECTIONS, AND THINGS THAT GROW AND USE THE FOLLOWING ROUTINE: WELCOME: CHILDREN TRANSITION TO JUMPSTART FROM THEIR PREVIOUS ACTIVITY. CHILDREN BUILD ALPHABET KNOWLEDGE THROUGH EXPLORATION OF NAME CARDS AND OVER TIME DEVELOP AN UNDERSTANDING OF MEANING AND USE OF PRINT. READING: CHILDREN AND CORPS MEMBERS ENGAGE IN A SHARED READING EXPERIENCE. CORPS MEMBERS USE A VARIETY OF STRATEGIES TO ENGAGE CHILDREN IN THE STORY, HIGHLIGHT KEY VOCABULARY, AND CHECK FOR COMPREHENSION OF THE TEXT. CIRCLE TIME: CHILDREN PARTICIPATE BY SINGING SONGS, PLAYING WORD AND LETTER GAMES, AND READING POEMS. THE WHOLE-GROUP LEARNING EXPERIENCE BUILDS A SENSE OF COMMUNITY AMONG CHILDREN AND ADULTS.CENTER TIME: CENTERS ARE SET UP WITH MATERIALS AND ACTIVITIES THAT SUPPORT CHILDRENS LANGUAGE AND LITERACY SKILL DEVELOPMENT. ACTIVITIES ARE INSPIRED BY THE UNIT THEME AND CORE STORYBOOK, DEEPENING CHILDRENS UNDERSTANDING OF THE BOOK AND PROVIDING OPPORTUNITIES TO USE STORY VOCABULARY.LET'S FIND OUT ABOUT IT: A SMALL GROUP ACTIVITY DESIGNED TO BUILD CHILDREN'S CONCEPT KNOWLEDGE AND VOCABULARY. HERE, CHILDREN HAVE THE OPPORTUNITY TO EXPLORE NEW IDEAS AND INFORMATION, LEARN ABOUT OBJECTS AND THEIR USE, AND UNDERSTAND HOW THINGS WORK. SHARING & GOODBYE: CHILDREN TALK AND LISTEN TO OTHERS SHARE THEIR FAVORITE SESSION ACTIVITIES IN A LARGE GROUP SETTING. CORPS MEMBERS USE OBJECTS OR EXAMPLES OF CHILDREN'S WORK FROM CENTER TIME AND RICH VOCABULARY TO SUPPORT THE CONVERSATION.FUTURE TEACHERS: JUMPSTART DEVELOPS FUTURE TEACHERS AND LEADERS BY INCREASING CORPS MEMBERS' EARLY CHILDHOOD KNOWLEDGE AND COMMUNITY AWARENESS. CORPS MEMBERS RECEIVE 30 HOURS OF TRAINING BEFORE ENTERING THE CLASSROOM AND UP TO 60 HOURS DURING THEIR YEAR OF SERVICE. DURING THIS TRAINING, CORPS MEMBERS PARTICIPATE IN HANDS-ON ACTIVITIES THAT DEEPEN THEIR UNDERSTANDING OF DEVELOPMENTALLY APPROPRIATE PRACTICE, CHILDREN'S LANGUAGE AND LITERACY DEVELOPMENT, ACTIVE LEARNING, CLASSROOM MANAGEMENT, AND FAMILY INVOLVEMENT. CORPS MEMBERS LEARN HOW TO DELIVER JUMPSTART'S CURRICULUM DURING TRAININGS THAT FOCUS ON JUMPSTART'S TARGET DOMAINS AND SKILLS, IMPLEMENTING THE JUMPSTART ROUTINE, AND UNDERSTANDING AND USING JUMPSTART'S READING STRATEGIES. IN ADDITION, CORPS MEMBERS CONTINUE BUILDING AND STRENGTHENING THEIR SKILLS TO IMPLEMENT JUMPSTART SESSIONS THROUGH APPLICATION AND PRACTICAL LEARNING DURING IN-SERVICE TRAININGS HELD THROUGHOUT THE YEAR.FAMILY INVOLVEMENT: JUMPSTART RECOGNIZES THAT FAMILIES ARE CHILDREN'S FIRST AND MOST IMPORTANT TEACHERS. WE SEEK TO ENGAGE FAMILIES AS PARTNERS IN SUPPORTING THEIR CHILDREN'S SCHOOL SUCCESS AND PROVIDE OPPORTUNITIES TO EXTEND LEARNING INTO THE HOME WHENEVER POSSIBLE. CORPS MEMBERS FORM RELATIONSHIPS THAT BUILD TRUST WITH FAMILIES THROUGH ONGOING, CONSISTENT COMMUNICATION. THIS COMMUNICATION HAPPENS FACE TO FACE WHEN CORPS MEMBERS MEET FAMILY MEMBERS AT EARLY CHILDHOOD CENTERS, AS WELL AS THROUGH FORMAL, WRITTEN COMMUNICATION AT LEAST ONCE PER MONTH. JUMPSTART ALSO STRIVES TO BUILD CONNECTIONS BETWEEN THE JUMPSTART SESSION AND CHILDREN'S LEARNING AT HOME. JUMPSTART PROVIDES THE FAMILY INVOLVEMENT CALENDAR AND TAKE-HOME ACTIVITIES INCLUDED IN FAMILY NEWSLETTERS TO SUPPORT THIS CONNECTION. | Description |
| Total Program Service Expense | 16154100 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 187 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 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 |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER TEMPLEMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6175425867 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 CONGRESS STREET 6TH FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02110 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CHRIS STADLER | |||||||
| CHAIR | 1.20 | X | X | 0 | 0 | 0 | |
| LORIE ALMON | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BILL BARKE | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LAURA BERK | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GREG JOHNSON | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JENNIFER K MARRUS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEPHANIE BLANK | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARK NIEKER | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANJAN MUKHERJEE | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS G CONNOLLY | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT SMITH | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROB WALDRON | |||||||
| MEMBER | 1.20 | X | 0 | 0 | 0 | ||
| CARMEL BORDERS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID CARMEL | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID LISSY | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KIM L JASMIN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PAUL LEECH | |||||||
| COO | 40.00 | X | 168252 | 0 | 16445 | ||
| NAILA BOLUS | |||||||
| PRESIDENT/CEO | 40.00 | X | 290577 | 0 | 10784 | ||
| SUSAN WERLEY | |||||||
| CPO | 40.00 | X | 130527 | 0 | 15033 | ||
| GARY JIMENEZ | |||||||
| SVP- NATIONAL DEVELOPMENT | 40.00 | 131228 | 0 | 4757 | X | ||
| JANICE GOLDFARB | |||||||
| DEVELOPMENT DIRECTOR | 40.00 | 128844 | 0 | 4623 | X | ||
| JOY SUEING | |||||||
| SVP- EXTERNAL RELATIONS | 40.00 | 140504 | 0 | 15577 | X | ||
| MEREDITH HAMILTON | |||||||
| SVP- STRATEGY & OPERATIONS | 40.00 | 105163 | 0 | 14201 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1095095 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 81420 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | G2 TECHNOLOGY GROUP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 CONGRESS ST 2ND FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | TECHNOLOGY MANAGED SERVICE PROVIDER | DescriptionOfServices |
| Compensation | 298981 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 2955380 | FundraisingEvents |
| Government Grants | 7271284 | GovernmentGrants |
| All Other Contributions | 7489179 | AllOtherContributions |
| Noncash Contributions | 1064401 | NoncashContributions |
| Total Contributions | 17715843 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14759 | TotalRevenueColumn |
| Exclusion | $14,759 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 293488 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2955380 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 463196 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -169708 | TotalRevenueColumn |
| Exclusion | -$169,708 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 78 | TotalRevenueColumn |
| Related Or Exempt Function Income | 78 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 78 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17560972 | TotalRevenueColumn |
| Related Or Exempt Function Income | 78 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$154,949 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3274172 | Total |
| Program Services | 3274172 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 608345 | Total |
| Program Services | 398568 | ProgramServices |
| Management And General | 107716 | ManagementAndGeneral |
| Fundraising | 102061 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8743594 | Total |
| Program Services | 6928773 | ProgramServices |
| Management And General | 772379 | ManagementAndGeneral |
| Fundraising | 1042442 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139802 | Total |
| Program Services | 110672 | ProgramServices |
| Management And General | 11317 | ManagementAndGeneral |
| Fundraising | 17813 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 761685 | Total |
| Program Services | 518647 | ProgramServices |
| Management And General | 102145 | ManagementAndGeneral |
| Fundraising | 140893 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 709866 | Total |
| Program Services | 562526 | ProgramServices |
| Management And General | 62707 | ManagementAndGeneral |
| Fundraising | 84633 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9239 | Total |
| Management And General | 9239 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42688 | Total |
| Management And General | 42688 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71959 | Total |
| Program Services | 71959 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 714222 | Total |
| Program Services | 469607 | ProgramServices |
| Management And General | 48304 | ManagementAndGeneral |
| Fundraising | 196311 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5012 | Total |
| Program Services | 1608 | ProgramServices |
| Fundraising | 3404 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239234 | Total |
| Program Services | 202194 | ProgramServices |
| Management And General | 6691 | ManagementAndGeneral |
| Fundraising | 30349 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 703361 | Total |
| Program Services | 528207 | ProgramServices |
| Management And General | 32183 | ManagementAndGeneral |
| Fundraising | 142971 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 525930 | Total |
| Program Services | 470853 | ProgramServices |
| Management And General | 485 | ManagementAndGeneral |
| Fundraising | 54592 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162339 | Total |
| Program Services | 131494 | ProgramServices |
| Management And General | 16364 | ManagementAndGeneral |
| Fundraising | 14481 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING/PROGRAM SUPPLI | 2070889 | 1964310 | 27 | 106552 |
| TELECOMM AND COMPUTERS | 286389 | 249753 | 6332 | 30304 |
| TRAINING | 111103 | 107300 | 3803 | |
| LICENSES | 103761 | 59774 | 35202 | 8785 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245497 | Total |
| Program Services | 103683 | ProgramServices |
| Management And General | 139955 | ManagementAndGeneral |
| Fundraising | 1859 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19529087 | Total |
| Program Services | 16154100 | ProgramServices |
| Management And General | 1393734 | ManagementAndGeneral |
| Fundraising | 1981253 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2844136 | BOY |
| EOY | 1623874 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211654 | BOY |
| EOY | 199381 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3643826 | BOY |
| EOY | 3780397 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150000 | BOY |
| EOY | 105000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250939 | BOY |
| EOY | 290863 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1027361 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 733397 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355351 | BOY |
| EOY | 293964 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7455906 | BOY |
| EOY | 6293479 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 762792 | BOY |
| EOY | 967480 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 908498 | BOY |
| EOY | 1509498 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1671290 | BOY |
| EOY | 2476978 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5369139 | BOY |
| EOY | 3039443 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 415477 | BOY |
| EOY | 777058 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5784616 | BOY |
| EOY | 3816501 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7455906 | BOY |
| EOY | 6293479 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1968115 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14029172 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13687314 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15457528 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15631677 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17715843 | CurrentTaxYear |
| Total | 76521534 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14029172 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13687314 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15457528 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15631677 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17715843 | CurrentTaxYear |
| Total | 76521534 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2596893 | AmountsSubstContributorsTotal |
| Public Support Total170 | 73924641 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11007 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8244 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20228 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7152 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14759 | CurrentTaxYear |
| Total | 61390 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 411652 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58226 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 149858 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123583 | CurrentTaxYearMinus1Year |
| Current Tax Year | 293566 | CurrentTaxYear |
| Total | 1036885 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 77619809 | TotalSupport |
| Public Support Pertcentage170 | 0.95240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93560 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PAGE 2, PART II LINE 10 $293,566 OF OTHER INCOME IS MADE UP OF TICKET SALES FROM A SPECIAL EVENT AND MISCELLANEOUS REVENUE. | GeneralExplanation |
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 Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 71959 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 71959 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 19457128 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 19529087 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | 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 | 828152 | CurrentYearMinus3 |
| Current Year Minus2 | 911408 | CurrentYearMinus2 |
| Current Year Minus1 | 977780 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 3717340 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,576,010 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 120587 | CurrentYearMinus3 |
| Current Year Minus2 | 90000 | CurrentYearMinus2 |
| Current Year Minus1 | 90000 | CurrentYearMinus1 |
| Current Year | 71959 | CurrentYear |
| Total | 372546 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 207038 | CurrentYearMinus3 |
| Current Year Minus2 | 227852 | CurrentYearMinus2 |
| Current Year Minus1 | 244445 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 929335 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,394,003 | GrassrootsCeilingAmount |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | JUMPSTART ENGAGES IN LOBBYING TO RAISE AWARENESS ABOUT THE IMPORTANCE OF EARLY LEARNING AND COMMUNITY SERVICE WHILE PROMOTING THE ORGANIZATION'S MISSION AND PROGRAM. JUMPSTART DOES THIS BY ENGAGING POLICY MAKERS AND ENCOURAGING THEM TO PRIORITIZE INVESTMENTS IN EARLY CHILDHOOD EDUCATION AND COMMUNITY SERVICE, GENERALLY, AND JUMPSTART, SPECIFICALLY. | Explanation |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 174154 | OtherCostOrOtherBasis |
| Depreciation | 161465 | Depreciation |
| Book Value | 12689 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 853207 | OtherCostOrOtherBasis |
| Depreciation | 571932 | Depreciation |
| Book Value | 281275 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 293964 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYABLE TO AFFILIATES | $1,436,538 |
| CAPITAL LEASE OBLIGATION | $72,960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1509498 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 19377334 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1353166 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 463196 | OtherRevenues |
| Revenue Not Rptd F990 | 1816362 | RevenueNotRptdF990 |
| Revenue Subtotal | 17560972 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17560972 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21345449 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1353166 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 463196 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1816362 | ExpensesNotRptdF990 |
| Expenses Subtotal | 19529087 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 19529087 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | JUMPSTART FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD, WHICH REQUIRES JUMPSTART TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF AUGUST 31, 2013 AND 2012, JUMPSTART DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INCOME TAX RETURNS FILED FOR THE PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND VARIOUS STATES. JUMPSTART DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. |
| SCHEDULE D PAGE 4, PART XI AND PART XII LINE 2D $463,196 OF FUNDRAISING EXPENSES WERE NETTED WITH FUNDRAISING REVENUE BUT FUNDRAISING REVENUE AND FUNDRAISING EXPENSE WERE PRESENTED ON GROSS BASIS PER THE AUDIT FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CANADA | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 1 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | CONSULTING | SpecificServicesProvided |
| Total Expenditures | 102581 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 102581 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 102581 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SCRIBBLES TO NOVELS | NameOfEvent1 |
| Gross Receipts Event1 | 2433166 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2186741 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 246425 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 255684 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 71637 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3574 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 60286 | OtherDirectExpensesEvent1 |
| Name Of Event2 | READ FOR THE RECORD | NameOfEvent2 |
| Gross Receipts Event2 | 815702 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 768639 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 47063 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 4038 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 35801 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 400 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 31776 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 3248868 | GrossReceiptsTotal |
| Charitable Contributions Total | 2955380 | CharitableContributionsTotal |
| Gross Revenue Total Events | 293488 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 259722 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 107438 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3974 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 92062 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 463196 | DirectExpenseSummaryEvents |
| Net Income Summary | -169708 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (42 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| BRIDGEWATER STATE COLLEGE | ||||||||
| CAMPUS CENTER ROOM 109 | BRIDGEWATER | MA | 02325 | 043010428 | 501 C 3 | 52478 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| CALIFORNIA STATE UNIV-FRESNO | ||||||||
| 4910 N CHESTNUT M/A OF 123 | FRESNO | CA | 93726 | 946003272 | 501 C 3 | 55769 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| CALIFORNIA STATE UNIV-NORTHRIDGE | ||||||||
| 18111 NORDHOFF STREET | NORTHRIDGE | CA | 91103 | 951992732 | 501 C 3 | 75164 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| CALIFORNIA STATE UNIVERSITY-FULLERTON | ||||||||
| 800 N STATE COLLEGE - LH 206 | FULLERTON | CA | 92834 | 195208125 | 501 C 3 | 78361 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| DEPAUL UNIVERSITY | ||||||||
| 1 E JACKSON BLVD | CHICAGO | IL | 60604 | 362167048 | 501 C 3 | 130454 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| FLORIDA STATE UNIVERSITY | ||||||||
| 100 SOUTH WOODWARD AVE | TALLAHASSEE | FL | 32306 | 591961248 | 501 C 3 | 41632 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| GEORGE WASHINGTON UNIVERSITY | ||||||||
| 2121 I STREET NW | WASHINGTON | DC | 20052 | 530196584 | 501 C 3 | 54872 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| GEORGETOWN UNIVERSITY | ||||||||
| 300 WHITEHAVEN ST NW | WASHINGTON | DC | 20057 | 530196603 | 501 C 3 | 61882 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| GEORGIA STATE UNIVERSITY | ||||||||
| PO BOX 3965 | ATLANTA | GA | 30302 | 581845423 | 501 C 3 | 61162 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| HOWARD UNIVERSITY | ||||||||
| 2400 6TH STREET NW | WASHINGTON | DC | 20059 | 530204707 | 501 C 3 | 60914 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| ILLINOIS STATE UNIVERSITY | ||||||||
| CAMPUS BOX 4620 | NORMAL | IL | 61790 | 991339906 | 501 C 3 | 65139 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| PEPPERDINE UNIVERSITY | ||||||||
| 24255 PACIFIC COAST HWY 4225 | MALIBU | CA | 90263 | 951644037 | 501 C 3 | 121476 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| PITZER COLLEGE | ||||||||
| 1050 NORTH MILLS AVE | CLAREMONT | CA | 91711 | 952261113 | 501 C 3 | 65714 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| ROOSEVELT UNIVERSITY | ||||||||
| 430 S MICHIGAN | CHICAGO | IL | 60605 | 362167854 | 501 C 3 | 51865 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| SAN FRANCISCO STATE UNIVERSITY | ||||||||
| 1600 HOLLOWAY AVENUE SCI 394 | SAN FRANCISCO | CA | 94132 | 941384645 | 501 C 3 | 86892 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| SIMMONS COLLEGE | ||||||||
| 400 THE FENWAY | BOSTON | MA | 02115 | 042103629 | 501 C 3 | 54673 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| ST JOHN'S UNIVERSITY | ||||||||
| 8000 UTOPIA PARKWAY SULLIVAN 512 | JAMAICA | NY | 11439 | 111630830 | 501 C 3 | 83102 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| ST MARYS COLLEGE OF CALIFORNIA | ||||||||
| PO BOX 4300 | MORAGA | CA | 94575 | 941156599 | 501 C 3 | 64522 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| TEMPLE UNIVERSITY | ||||||||
| 1803 N BROAD STREET 1001 CARNELL | PHILADELPHIA | PA | 19122 | 231365971 | 501 C 3 | 57153 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | HALL |
| TEXAS TECH UNIVERSITY | ||||||||
| BOX 45011 | LUBBOCK | TX | 79409 | 175600262 | 501 C 3 | 64537 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| UNIVERSITY OF PITTSBURGH | ||||||||
| UNIVERSITY OF PITTSBURG | PITTSBURG | PA | 15260 | 250965591 | 501 C 3 | 167723 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| UNIVERSITY OF ROCHESTER | ||||||||
| 1325 MT HOPE AVE STE 260 | ROCHESTER | NY | 14627 | 160743209 | 501 C 3 | 22755 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| WHEELOCK COLLEGE | ||||||||
| 200 THE RIVERWAY | BOSTON | MA | 02215 | 042103639 | 501 C 3 | 54664 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| BOSTON UNIVERSITY | ||||||||
| 8881 COMMONWEALTH AVE | BOSTON | MA | 02215 | 042103547 | 501 C 3 | 54634 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| UNIVERSITY OF WISCONSIN | ||||||||
| 1300 LINDEN DRIVE | MADISON | WI | 53706 | 390743975 | 501 C 3 | 185096 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| UNIVERSITY OF CALIFORNIA - IRVINE | ||||||||
| OFFICE OF RES-RESEARCH ADMIN | IRVINE | CA | 92697 | 952226406 | 501 C 3 | 346712 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| STORRS AT UNIVERSITY OF CONNECTICUT | ||||||||
| 2110 HILLSIDE ROAD | STORRS | CT | 06269 | 060772160 | 501 C 3 | 124440 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| PACE UNIVERSITY | ||||||||
| 1 PACE PLAZA | NEW YORK | NY | 10038 | 135562314 | 501 C 3 | 49788 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| UNIVERSITY OF THE DISTRICT OF COLUMBIA | ||||||||
| UNIVERSITY OF THE DISTRICT OF | WASHINGTON | DC | 20008 | 536001131 | 501 C 3 | 34217 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | COLUMBIA |
| RUTGERS UNIVERSITY | ||||||||
| 321 COOPER STREET | CAMDEN | NJ | 08102 | 226001086 | 501 C 3 | 49974 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| UNIVERSITY OF TEXAS | ||||||||
| ZOOK-210 | RICHARDSON | TX | 75080 | 751305566 | 501 C 3 | 62536 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| SEATTLE UNIVERSITY | ||||||||
| 901 12TH AVE | SEATTLE | WA | 98122 | 910565006 | 501 C 3 | 62604 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| NORTHWESTERN UNIVERSITY | ||||||||
| 1870 CAMPUS DRIVE | EVANSTON | IL | 60208 | 362167817 | 501 C 3 | 63768 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| CATHOLIC UNIVERSITY | ||||||||
| CATHOLIC UNIVERSITY OF AMERICA | WASHINGTON | DC | 20017 | 530196583 | 501 C 3 | 60993 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| WHITTIER COLLEGE | ||||||||
| 13406 PHILADELPHIA STREET | WHITTIER | CA | 90608 | 951644048 | 501 C 3 | 70836 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| EAST PALO ALTO - STANFORD UNIVERSITY | ||||||||
| 450 SERRA MALL | STANFORD | CA | 94305 | 941156365 | 501 C 3 | 49402 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| UNIVERSITY OF MICHIGAN IN ANN ARBOR | ||||||||
| 610 EAST UNIVERSITY | ANN HARBOR | MI | 48109 | 386006309 | 501 C 3 | 52850 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| EMORY UNIVERSITY | ||||||||
| 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | 580566256 | 501 C 3 | 49117 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||||
| UNIVERITY PARK CAMPUS | LOS ANGELES | CA | 90089 | 951642394 | 501 C 3 | 61636 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| AMERICAN UNIVERSITY | ||||||||
| 4400 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20016 | 530196549 | 501 C 3 | 60864 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| CALIFORNIA STATE UNIVERSITY - DOMINGUEZ | ||||||||
| 1000 E VICTORIA STREET | CARSON | CA | 90747 | 952543028 | 501 C 3 | 75017 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| UNIVERSITY OF MISSOURI - KANSAS CITY | ||||||||
| 5115 OAK STREET | KANSAS CITY | MO | 64112 | 436003859 | 501 C 3 | 123859 | AMERICORP FUNDS TO SUPPORT JUMPSTART PROGRAMS. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 42 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: JUMPSTART AWARDS GRANTS TO UNIVERSITIES TO PERFORM PROGRAMMING SERVICES. THESE UNIVERSITIES ARE IDENTIFIED AS POSSIBLE GRANTEES BASED UPON A NUMBER OF FACTORS INCLUDING CAPACITY OF PERFORMING SERVICES AND ACCOUNTING FOR EXPENDITURES. ONCE IDENTIFIED, UNIVERSITIES ARE APPROACHED BY JUMPSTART AND PRELIMINARY DISCUSSIONS OCCUR TO DETERMINE PROPER FIT AND COMPLIANCE WITH SELECTION FACTORS. PRIOR TO AWARDING A GRANT, PRELIMINARY BUDGETS ARE CREATED, REVIEWED, AND REVISED. WHEN THE GRANT IS AWARDED, A NOTICE IS SENT TO THE UNIVERSITY FOLLOWED BY A DETAILED COOPERATIVE AGREEMENT (CONTRACT). THE AGREEMENT IDENTIFIES THE PURPOSE OF THE GRANT, LISTS THE PROGRAMMATIC AND FISCAL RESPONSIBILITIES OF EACH PARTY, AND CORRECTIVE ACTIONS. THE AGREEMENT IS SIGNED BEFORE ANY MONEY IS GIVEN TO THE UNIVERSITY. AFTERWARDS, JUMPSTART PROVIDES PROGRAMMATIC AND FISCAL TRAINING SESSIONS TO UNIVERSITY PERSONNEL. IN MOST CASES, MONTHLY INVOICES FROM THE UNIVERSITY IS SUBMITTED TO JUMPSTART. THE INVOICES ARE IN SUCH DETAIL AS TO PROVIDE COMPLIANCE WITH AMERICORP REPORTING. DEPENDING UPON CIRCUMSTANCES, THE UNIVERSITIES PROVIDE JUMPSTART COPIES OF ALL SOURCE DOCUMENTATION ON A MONTHLY BASIS WHILE AT OTHER TIMES, SOURCE DOCUMENTATION IS REQUESTED BY JUMPSTART ON A RANDOM BASIS. THE SOURCE DOCUMENTATION IS REVIEWED BY JUMPSTART'S FISCAL DEPARTMENT FOR APPROPRIATENESS AND COMPLIANCE. THIS CONSTANT MONITORING IS COMPLETED WITH A THOROUGH REVIEW OF THE UNIVERSITIES FINAL INVOICE, WHICH IS PAID ONLY AFTER ALL FISCAL AND PROGRAMMATIC QUESTIONS HAVE BEEN ANSWERED SATISFACTORILY. ADDITIONALLY, AT DIFFERENT TIMES DURING THE YEAR, JUMPSTART IS CHOSEN BY VARIOUS STATE AMERICORP COMMISSION AUDITORS TO INSPECT JUMPSTART AND THE UNIVERSITIES' RECORDS TO OBTAIN SUFFICIENT PROOF THAT THE MONEY IS BEING SPENT IN ACCORDANCE WITH THE PURPOSE AND RULES OF THE GRANT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAUL LEECH | ||||||||||||||
| COO | 168252 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16445 | 0 | 184697 | 0 | 0 | 0 |
| NAILA BOLUS | ||||||||||||||
| PRESIDENT/CEO | 272577 | 0 | 18000 | 0 | 0 | 0 | 0 | 0 | 10784 | 0 | 301361 | 0 | 0 | 0 |
| JOY SUEING | ||||||||||||||
| SVP- EXTERNAL RELATIONS | 140504 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15577 | 0 | 156081 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NAILA BOLUS | NamePerson |
| Relationship With Organization | CEO | RelationshipWithOrganization |
| Purpose Of Loan | RELOCATION ASSISTANCE AGREEMENT | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $150,000 | OriginalPrincipalAmount |
| Balance Due | 105000 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 105000 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | PROGRAM SUPPLIES | Description |
| Number Of Contributions | 15 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1064401 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE OF DONATED ITEMS | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO BOARD MEMBERS ARE BROTHER-IN-LAWS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS FIRST REVIEWED BY SENIOR MANAGEMENT AND CHANGES ARE SUBSEQUENTLY MADE. THE NEXT DRAFT IS PRESENTED TO THE FINANCE COMMITTEE WHO DISCUSSES WITH SENIOR MANAGEMENT AND CHANGES, IF ANY, ARE MADE. THE NEXT DRAFT IT PRESENTED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND CHANGES, IF ANY, ARE MADE. THE BOARD IS THEN MADE AWARE OF THE TAX RETURN BEING AVAILABLE FOR THEIR INSPECTION AND PROVIDED A DEADLINE FOR APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON THE STAFF LEVEL, EACH EMPLOYEE IS GIVEN AN EMPLOYEE HANDBOOK WHICH CONTAINS JUMPSTART'S CONFLICT OF INTEREST POLICY. THE POLICY IS ALSO POSTED ON THE COMPANY'S INTRANET SITE AND MENTIONED IN THE PROCUREMENT MANUAL. THE BOARD IS MADE AWARE OF THE POLICY DURING THE ANNUAL MEETING AND THEY, ALONG WITH SENIOR MANAGEMENT ARE ASKED TO SIGN A STATEMENT DISCLOSING THEIR AWARENESS OF THE POLICY AND THEIR KNOWLEDGE OF ANY TRANSACTIONS WHICH CONFLICT WITH THE POLICY. THIS STATEMENT IS COLLECTED ONCE EVERY YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION PACKAGE FOR THE PRESIDENT IS DETERMINED BY THE BOARD'S EXECUTIVE COMMITTEE ON AN ANNUAL BASIS. WORKING WITH THE DIRECTOR OF HUMAN RESOURCES, THE COMMITTEE USES COMPENSATION DATA COMPILED FROM COMPARATIVE ORGANIZATIONS ALONG WITH PERFORMANCE FACTORS AND BUDGETARY CONCERNS. THE KEY EMPLOYEES' SALARIES ARE DETERMINED BY THE PRESIDENT AND DIRECTOR OF HUMAN RESOURCES USING THE SAME METHODS. |
| FORM 990, PART VI, SECTION C, LINE 19 | JUMPSTART MAKES AVAILABLE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC AT IT'S HEADQUARTERS AT 308 CONGRESS STREET, 6TH FLOOR, BOSTON, MA 02210 DURING NORMAL BUSINESS HOURS. IT WILL ALSO MAIL A REASONABLE NUMBER OF COPIES OF THOSE DOCUMENTS IF REQUESTED TO DO SO EITHER BY MAIL OR EMAIL. ADDITIONALLY, THE PREVIOUS YEAR'S AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE AGENCY'S WEBSITE. |
| PART XII, LINE 2C EXPLANATION | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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