CHILD WELFARE LEAGUE OF AMERICA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHILD WELFARE LEAGUE OF AMERICA INC (EIN 13-1641066)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-14
- IRS object ID
- 201302269349302620
- Schema version
- 2011v1.5
- 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 | 2013-08-14T13:20:54-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 N FAIRFAX DRIVE SUITE 1020 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131641066 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD WELFARE LEAGUE OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 2026884165 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1726 M STREET NW NO 500 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTINE JAMES-BROWN | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2026884165 | Phone |
| Date Signed | 2013-08-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN GRIES | Name |
| PTIN | P00078514 | PTIN |
| Phone | 5712279500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CWLA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRISTINE JAMES-BROWN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1726 M STREET NW NO 500 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4689834 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CWLA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1928 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PROMOTE CHILD WELFARE ISSUES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 35 | TotalNbrEmployees |
| Total Nbr Volunteers | 18 | TotalNbrVolunteers |
| Total Gross UBI | 5780 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -5123 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2744139 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2103996 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2408606 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1943242 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1928 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 537750 | OtherRevenuePriorYear |
| Other Revenue Current Year | 591880 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5692423 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4639118 | 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 | 3151198 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2274478 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 43493 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3248223 | OtherExpensePriorYear |
| Other Expenses Current Year | 2394540 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6399421 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4669018 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -706998 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -29900 | RevenuesLessExpensesCY |
| Total Assets BOY | 2625841 | TotalAssetsBOY |
| Total Assets EOY | 2379047 | TotalAssetsEOY |
| Total Liabilities BOY | 5583767 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4994368 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -2957926 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -2615321 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CHILD WELFARE LEAGUE OF AMERICA IS THE NATION'S OLDEST AND LARGEST MEMBERSHIP-BASED CHILD WELFARE ORGANIZATION. WE ARE COMMITTED TO ENGAGING PEOPLE EVERYWHERE IN PROMOTING THE WELL-BEING OF CHILDREN, YOUTH, AND THEIR FAMILIES, AND PROTECTING EVERY CHILD FROM HARM. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3260849 | Expense |
| Description | EDUCATION AND NATIONAL ADVOCACY THE CHILD WELFARE LEAGUE OF AMERICA (CWLA) LEADS PUBLIC POLICY EFFORTS AT THE FEDERAL LEVEL, REPRESENTING THE INTEREST OF VULNERABLE CHILDREN AND FAMILIES AND COORDINATING WITH ITS MEMBER ORGANIZATIONS AND WITH OTHER NATIONAL ORGANIZATIONS TO IMPROVE THE CHILD WELFARE SYSTEM.THE CHILD WLEFARE LEAGUE OF AMERICA ALSO HOSTS AN ANNUAL NATIONAL CONFERENCE, NATIONAL THEMED CONFERENCES AND REGIONAL TRAINING INSTITUTES TO SHARE BEST PRACTICE INFORMATION TO IMPROVE OUTCOMES FOR CHILDREN, YOUTH AND FAMILES. THE CHILD WELFARE LEAGUE OF AMERICA ALSO CONDUCTS STAFF AND BOARD DEVELOPMENT TRAINING TO MEMBER ORGANIZATIONS TO BUILD CAPACITY IN THE FIELD; CHILD WELFARE LEAGUE OF AMERICA ENHANCES THE PROFESSIONAL DEVELOPMENT OF PRACTITIONERS WHO CARE FOR, TREAT AND EDUCATE VULNERABLE CHILDREN AND FAMILIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 542353 | Expense |
| Revenue | 308194 | Revenue |
| Description | CONSULTATIONCWLA OFFERS THE FOLLOWING: CONDUCT ASSESSMENTS, STRATEGIC PLANNING, CRISIS REVIEWS AND PROGRAM CONSULTATION TO IMPROVE INDIVIDUAL PUBLIC AND PRIVATE PROGRAMS, ORGANIZATIONS AND LARGE SYSTEMS, PUBLIC AND PRIVATE; ASSIST PUBLIC CHILD WELFARE AGENCIES AND STATE LEGISLATURES IN REVIEWING AND REDESIGNING SYSTEMS BASED ON RESEARCH, BEST PRACTICE STANDARDS AND ASSESSMENT OF LOCAL NEEDS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 38676 | Expense |
| Description | RESEARCHCWLA COLLECTS, ANALYZES, REPORTS AND ESTABLISHES STANDARDS ON DATA, TRENDS AND BEST PRACTICES IN THE FIELD OF CHILD WELFARE, INCLUDING PREVENTION, EARLY INTERVENTION, REUNIFICATION, PERMANENCY AND TRANSITION TO INDEPENDENT LIVING; CWLA ALSO DISSEMINATES INFORMATION TO MEMBERS AND THE GENERAL PUBLIC THROUGH PUBLICATIONS, THE INTERNET AND CONFERENCES TO ENHANCE THE SYSTEM OF CARE FOR CHILDREN, YOUTH AND FAMILIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3841878 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | 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 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 35 | 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 | 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 | 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 | 0 | LocalChapters |
| 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | 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 | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | 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 | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | 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 | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | 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 | 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 | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | 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 | RAY BIERRIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2026884165 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1726 M STREET NW NO 500 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 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 |
|---|---|---|---|---|---|---|---|
| JOSEPH COSTA | |||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| JULIE SWEENEY-SPRINGWATER | |||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| LARRY LIEDERMAN | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| TAMAR ABRAMS | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| KEITH LIEDERMAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| EILIEEN ELIAS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| APRIL CURTIS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LUCILLE ECHOHAWK | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JAMES A ERNST | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM HOLICKY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LOWELL KALAPA | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| TODD LANDRY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| STEPHANIE MCGENCEY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RAQUELLE MYERS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CT O'DONNELL II | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOAN B POLIAK | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JAMES PURCELL | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ROSS WALES | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CHRSTINE JAMES BROWN | |||||||
| PRESIDENT | 40.00 | X | 203695 | 0 | 1080 | ||
| RAY BIERRIA | |||||||
| CFO | 40.00 | X | 89006 | 0 | 0 | ||
| LINDA SPEARS | |||||||
| VP POLICY AND PUBLIC DATA | 40.00 | 122131 | 0 | 0 | X | ||
| DONNA PETRAS | |||||||
| PROGRAMS | 40.00 | 110000 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 524832 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1080 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WESTAT | |||||
| PO BOX 1004 | ROCKVILLE | MD | 20850 | CONSULTING | 409257 |
| HYATT CRYSTAL CITY | |||||
| 2799 JEFFERSON DAVIS HWY | CRYSTAL CITY | VA | 22202 | CONFERENCE | 189565 |
| NATIONAL CENTER FOR STATE COURTS | |||||
| 300 NEWPORT AVENUE | WILLIAMSBURG | VA | 23185 | CONSULTING | 124238 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 1500000 | GovernmentGrants |
| All Other Contributions | 603996 | AllOtherContributions |
| Total Contributions | 2103996 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| MEMBERSIP DUES | 624200 | 1408121 | 1408121 | ||
| CONSULTING & TRAINING | 900099 | 308194 | 308194 | ||
| CONFERENCES | 541800 | 226927 | 173242 | 5780 | $47,905 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1943242 | TotalProgramServiceRevenue |
| Gross Sales Of Inventory | 383683 | GrossSalesOfInventory |
| Cost Of Goods Sold | 50716 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 332967 | TotalRevenueColumn |
| Related Or Exempt Function Income | 332967 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| OTHER INCOME | 900099 | 134835 | $134,835 |
| CANCELLATION OF LEASE | 900099 | 124078 | $124,078 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 258913 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4639118 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2222524 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 5780 | UnrelatedBusinessRevenue |
| Exclusion | $306,818 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293781 | Total |
| Management And General | 293781 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1669851 | Total |
| Program Services | 1548094 | ProgramServices |
| Management And General | 100507 | ManagementAndGeneral |
| Fundraising | 21250 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11050 | Total |
| Program Services | 8718 | ProgramServices |
| Management And General | 2210 | ManagementAndGeneral |
| Fundraising | 122 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166923 | Total |
| Program Services | 132498 | ProgramServices |
| Management And General | 32631 | ManagementAndGeneral |
| Fundraising | 1794 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132873 | Total |
| Program Services | 104837 | ProgramServices |
| Management And General | 26575 | ManagementAndGeneral |
| Fundraising | 1461 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95162 | Total |
| Program Services | 79832 | ProgramServices |
| Management And General | 14300 | ManagementAndGeneral |
| Fundraising | 1030 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52025 | Total |
| Program Services | 43644 | ProgramServices |
| Management And General | 7818 | ManagementAndGeneral |
| Fundraising | 563 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44800 | Total |
| Management And General | 44800 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 954616 | Total |
| Program Services | 884447 | ProgramServices |
| Management And General | 65453 | ManagementAndGeneral |
| Fundraising | 4716 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174821 | Total |
| Program Services | 138494 | ProgramServices |
| Management And General | 34465 | ManagementAndGeneral |
| Fundraising | 1862 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96962 | Total |
| Program Services | 81342 | ProgramServices |
| Management And General | 14570 | ManagementAndGeneral |
| Fundraising | 1050 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14218 | Total |
| Program Services | 14218 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314213 | Total |
| Program Services | 247857 | ProgramServices |
| Management And General | 62954 | ManagementAndGeneral |
| Fundraising | 3402 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 510879 | Total |
| Program Services | 495112 | ProgramServices |
| Management And General | 10235 | ManagementAndGeneral |
| Fundraising | 5532 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60215 | Total |
| Management And General | 60215 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8540 | Total |
| Program Services | 6737 | ProgramServices |
| Management And General | 1711 | ManagementAndGeneral |
| Fundraising | 92 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28086 | Total |
| Program Services | 22154 | ProgramServices |
| Management And General | 5628 | ManagementAndGeneral |
| Fundraising | 304 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER | 16194 | 12770 | 3247 | 177 |
| DUES & SUBSCRIPTIONS | 12715 | 10030 | 2547 | 138 |
| WRITE-OFF OBSOLETE INVE | 9454 | 9454 | ||
| MAILHOUSE CHARGES | 1290 | 1290 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350 | Total |
| Program Services | 350 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4669018 | Total |
| Program Services | 3841878 | ProgramServices |
| Management And General | 783647 | ManagementAndGeneral |
| Fundraising | 43493 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7366 | BOY |
| EOY | 7656 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 387007 | BOY |
| EOY | 160812 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163625 | BOY |
| EOY | 144257 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 243 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 422071 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 422071 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8541 | BOY |
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33882 | BOY |
| EOY | 9485 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1967100 | BOY |
| EOY | 2004714 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53320 | BOY |
| EOY | 51880 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2625841 | BOY |
| EOY | 2379047 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2769313 | BOY |
| EOY | 2176144 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 385030 | BOY |
| EOY | 389173 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1713778 | BOY |
| EOY | 1744645 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 682153 | BOY |
| EOY | 623253 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33493 | BOY |
| EOY | 61153 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5583767 | BOY |
| EOY | 4994368 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -5275204 | BOY |
| EOY | -4790386 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 409164 | BOY |
| EOY | 266951 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1908114 | BOY |
| EOY | 1908114 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2957926 | BOY |
| EOY | -2615321 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2625841 | BOY |
| EOY | 2379047 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -29900 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 372505 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 3653619 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4343373 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2227088 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2744139 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2103996 | CurrentTaxYear |
| Total | 15072215 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3653619 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4343373 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2227088 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2744139 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2103996 | CurrentTaxYear |
| Total | 15072215 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20477 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13350 | CurrentTaxYearMinus2Years |
| Current Tax Year | 6000 | CurrentTaxYear |
| Total | 49827 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1925113 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 708732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 611517 | CurrentTaxYearMinus1Year |
| Current Tax Year | 389469 | CurrentTaxYear |
| Total | 3694831 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80477 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1935113 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 722082 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 611517 | CurrentTaxYearMinus1Year |
| Current Tax Year | 395469 | CurrentTaxYear |
| Total | 3744658 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 11327557 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 349080 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 299899 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 264925 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41615 | CurrentTaxYearMinus1Year |
| Total | 955519 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 349080 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 299899 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 264925 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41615 | CurrentTaxYearMinus1Year |
| Total | 955519 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48147 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40946 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 194202 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106412 | CurrentTaxYearMinus1Year |
| Current Tax Year | 258913 | CurrentTaxYear |
| Total | 648620 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4050846 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4684218 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2686215 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2892166 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2362909 | CurrentTaxYear |
| Total | 16676354 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.67930 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.82670 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05730 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03350 | 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
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 553696 | CurrentYearMinus3 |
| Current Year Minus2 | 500193 | CurrentYearMinus2 |
| Total | 1053889 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,580,834 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 72901 | CurrentYearMinus3 |
| Current Year Minus2 | 64683 | CurrentYearMinus2 |
| Total | 137584 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 138424 | CurrentYearMinus3 |
| Current Year Minus2 | 125048 | CurrentYearMinus2 |
| Total | 263472 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $395,208 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1908114 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 13218 | InvestmentEarningsOrLosses |
| Other Expenditures | 13218 | OtherExpenditures |
| End Of Year Balance | 1908114 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1908114 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3172 | InvestmentEarningsOrLosses |
| Other Expenditures | 3172 | OtherExpenditures |
| End Of Year Balance | 1908114 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1908114 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 791 | InvestmentEarningsOrLosses |
| Other Expenditures | 791 | OtherExpenditures |
| End Of Year Balance | 1908114 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 422071 | OtherCostOrOtherBasis |
| Depreciation | 422071 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (7 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| HECHT STATE CHILD WELFARE | 822789 | F |
| GEORGE J. HECHT FUND | 565444 | F |
| BEATRICE EDISON FUND | 50050 | F |
| AMERICAN PARENTS COMM | 308178 | F |
| MARY LOWMAN FUND | 172189 | F |
| GRANLICK FUND | 80064 | F |
| PR OTHER | 6000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2004714 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $61,153 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 61153 | TotalOfAmounts |
| Total Revenue | 4639118 | TotalRevenue |
| Total Expenses | 4669018 | TotalExpenses |
| Excess Or Deficit For Year | -29900 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 13218 | NetUnrealizedGLOnInvestments |
| Other | $359,287 | OtherAmount |
| Total Adjustments | 372505 | TotalAdjustments |
| Excess Or Deficit Per FS | 342605 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4654162 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 13218 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 75188 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 50716 | OtherRevenues |
| Revenue Not Rptd F990 | 139122 | RevenueNotRptdF990 |
| Revenue Subtotal | 4515040 | RevenueSubtotal |
| Other Revenues Not Included | 124078 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 124078 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4639118 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4794922 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 75188 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 50716 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 125904 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4669018 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4669018 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | CHILD WELFARE LEAGUE OF AMERICA HAS TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, CHILD WELFARE LEAGUE OF AMERICA QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. UNDER CURRENT INTERNAL REVENUE SERVICE REGULATIONS, ADVERTISING REVENUE, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THERE WAS NO NET TAX LIABILITY FOR UNRELATED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2012 AND 2011. CHILD WELFARE LEAGUE OF AMERICA HAS ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN INCOME TAX POSITIONS. CHILD WELFARE LEAGUE OF AMERICA'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. CHILD WELFARE LEAGUE OF AMERICA IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE TAX RETURNS FOR THE FISCAL YEARS ENDED 2008 THROUGH 2011 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ADDITIONAL MINIMUM PENSION DECREASE 359,287. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 50,716. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CANCELLATION OF LEASE AGREEMENT 124,078. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 50,716. |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRSTINE JAMES BROWN | NamePerson |
| Base Compensation Filing Org | 203695 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 1080 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 204775 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE CONSISTS OF THE ELECTED OFFICERS AND SUCH OTHER DIRECTORS AS THE BOARD OF DIRECTORS MAY ELECT. IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD, THE EXECUTIVE COMMITTEE SHALL POSSESS AND MAY EXERCISE ALL THE POWERS OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CHILD WELFARE LEAGUE OF AMERICA, EXCEPT WITH RESPECT TO THE ELECTION AND REMOVAL OF OFFICERS UNLESS THE BOARD SHALL HAVE SPECIFICALLY DELEGATED TO THE EXECUTIVE COMMITTEE POWER TO ACT WITH RESPECT TO THE ELECTION OR REMOVAL OF ANY OFFICER. THE EXECUTIVE COMMITTEE DOES NOT HAVE THE AUTHORITY TO HIRE OR REMOVE THE PRESIDENT/CEO, OR TO INUR ANY MATERIAL FINANCIAL OBLIGATION ON BEHALF OF THE CORPORATION. | |
| FORM 990, PART VI, SECTION A, LINE 2 | KEITH LIEDERMAN AND LARRY LIEDERMAN - FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 6 | ANY AGENCY DIRECTLY ENGAGED IN PROVIDING SOCIAL SERVICES FOR CHILDREN AND THEIR FAMILIES MAY BECOME A VOTING MEMBER UPON A DETERMINATION BY THE BOARD OF DIRECTORS THAT SUCH AGENCY MEETS THE CONDITIONS OF MEMBERSHIP. EACH MEMBER RECEIVES ONE VOTE. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS ARE ELECTED BY A MAJORITY VOTE OF THE MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO BEING FILED, THE FORM 990 WAS REVIEWED BY THE CFO AND THE CEO, THEN REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVED A COPY AND THE BOARD OF DIRECTORS REVIEWED THE RETURN PRIOR TO THE FILING DATE AND MADE ANY APPROPRIATE CHANGES DEEMED NECESSARY PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATIONS OFFICERS AND BOARD MEMBERS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL AND ACTUAL CONFLICTS OF INTEREST. THESE DISCLOSURES ARE REVIEWED BY THE EXECUTIVE COMMITTEE. INDIVIDUALS ARE REQUIRED TO FULLY DISCLOSE ALL ACTUAL AND POTENTIAL CONFLICTS. THE DISINTERESTED EXECUTIVE COMMITTEE MEMBERS DETERMINE IF A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IS APPROPRIATE (IF ANY); HOWEVER, THE BOARD OF DIRECTORS HAS THE ULTIMATE ENFORCEMENT AUTHORITY WITH RESPECT TO THE CONFLICT OF INTEREST POLICY AND HAS THE RIGHT TO MODIFY OR REVERSE ANY DECISIONS MADE BY THE EXECUTIVE COMMITTEE. THE INTERESTED INDIVIDUAL(S) ARE RECUSED FROM PARTICIPATING AND VOTING ON THE MATTER. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION LEVEL WAS SET AT THE TIME OF HIRE BASED ON A REVIEW OF SALARIES OF COMPARABLE POSITIONS. THE EXECUTIVE COMMITTEE REVIEWS THE PRESIDENT'S PERFORMANCE ANNUALLY AND THE RESULTS OF THE REVIEW ARE REPORTED TO THE BOARD. ANY CHANGE IN COMPENSATION WOULD BE RECOMMENDED BY THE EXECUTIVE COMMITEE FOR BOARD ACTION. THE RESULTS OF THE PERFORMANCE REVIEW AND ANY SALARY ADJUSTMENTS ARE DOCUMENTED IN A LETTER FROM THE CHAIRMAN OF THE BOARD TO THE PRESIDENT. A COMPENSATION COMMITTEE OF THE EXECUTIVE COMMITTEE REVIEWS SALARIES OF COMPARABLE NON-PROFIT ORGANIZATIONS BASED ON THEIR 990'S AND ALSO USED A SALARY SURVEY DONE BY THE NATIONAL ASSOCIATION OF ASSOCIATION EXECUTIVES. THIS SURVEY HAS A SECTION FOR NONPROFIT EXECUTIVES BROKEN OUT BY SIZE OF ORGANIZATION, AND LOCATION. THIS PROCESS OCCURS YEARLY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 13,218. ADDITIONAL MINIMUM PENSION DECREASE 359,287. TOTAL TO FORM 990, PART XI, LINE 5: 372,505. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THERE WAS NO CHANGE FROM THE PRIOR YEAR |
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