BREAD FOR THE WORLD INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BREAD FOR THE WORLD INC (EIN 13-2803276)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-05
- IRS object ID
- 201302489349300805
- Schema version
- 2012v2.1
- Note
- A later return for the same period supersedes this one.
- 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 | 2013-09-05T17:57:10-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582676261 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1 |
| City | Vienna | City |
| State | VA | State |
| ZIP Code | 22182 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132803276 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bread For The World Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BREA | NameControl |
| Phone | 2026399400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 3rd StreetSW No 1200 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20024 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Nancy Rhodes | Name |
| Title | VP of Finance/Admin | Title |
| Phone | 2026399400 | Phone |
| Date Signed | 2013-09-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Nicole M Simon CPA | Name |
| PTIN | P01315245 | PTIN |
| Phone | 7038930300 | Phone |
| Date Prepared | 2013-09-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | David M Beckmann | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 3rd StreetSW No 1200 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5828543 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.bread.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | Advocate for changes in policies/programs/conditions that allow hunger & poverty to persist. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 41 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 41 | NbrIndependentVotingMembers |
| Total Nbr Employees | 110 | TotalNbrEmployees |
| Total Nbr Volunteers | 41 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4940577 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5251557 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 94724 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 58840 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 40811 | InvestmentIncomePriorYear |
| Investment Income Current Year | 29401 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 51095 | OtherRevenuePriorYear |
| Other Revenue Current Year | 36678 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5127207 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5376476 | 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 | 1823910 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2149109 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 74301 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 96994 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 787811 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2308891 | OtherExpensePriorYear |
| Other Expenses Current Year | 2687864 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4207102 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4933967 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 920105 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 442509 | RevenuesLessExpensesCY |
| Total Assets BOY | 2846710 | TotalAssetsBOY |
| Total Assets EOY | 3650309 | TotalAssetsEOY |
| Total Liabilities BOY | 1177056 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1521823 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1669654 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2128486 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To advocate for changes in policies, programs and conditions that allow hunger and poverty to persist, both in the United States and around the world. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1973151 | Expense |
| Revenue | 58840 | Revenue |
| Description | Public Education: During the 2012 Presidential Campaign, Bread For The World(BREAD) along with partners in the Circle for Protection succeeded in securing video statements from both candidates on how they would offer hope and opportunity to hungry and poor people. There were over 101,000 viewings of the video statements. After the elections, President Obama's video statement continued to be used as a key tool, urging him to work with Congress to enact a plan to end hunger. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1171675 | Expense |
| Description | Outreach and Advocacy: Throughout 2012, BREAD engaged activists in Circle of Protection work, especially in districts that were critical to the budget debate and other priority legislative issues. Organizers facilitated in-district meetings led by the grassroots activists, including pastors and denominational leaders, with targeted members of Congress. BREAD members generated thousands of phone calls, letters, and extensive social media contacts. Organizers instigated or supported efforts that made sure the circle of protection message was heard by members of Congress at the local level.BREAD's staff held monthly conference calls for members and activists from across the country. Participation has grown to about 100 people each month. BREAD continues to build diverse BREAD team leadership. English and Spanish draft versions of the BREAD team manual are on line, and we are conducting trainings on BREAD team formation.BREAD pursued efforts to expand the engagement of African Americans, Latinos, Evangelicals, women, and Republicans. We deepened our relationship with the congressional black caucus and strengthened African American voices for Africa. We expanded out Latino outreach to include a field staff person engaging Latino pastors in support of International Development Assistance, and we raised our international development perspective on the immigration debate. We also strengthened our relationship with the three Latino evangelical networks. We produced "Are You Called", a new video for young evangelicals. We maintained women of faith for 1000 days as a strong voice in support of global efforts to reduce maternal and child malnutrition and, in the process, strengthened BREAD's partnership with denominational women's groups. We also engaged a republican consultant to help us select legislative targets. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 558047 | Expense |
| Description | Public Policy: BREAD's 2012 offering of letters, expanding the Circle of Protection, set our priorities and we advocated for: domestic nutrition assistance. Tax credits for low-income families, poverty-focused development assistance, and international food aid.In the face of unprecedented budget threats and over $2 trillion of enacted deficit reductions, BREAD members called on Congress to maintain a Circle of Protection around funding for programs vital to hungry and poor people. BREAD members and congregations wrote letters to Congress and visited with their representatives urging protection of such programs as; the supplemental nutrition assistance program SNAP (formerly food stamps),the earned income tax credit and child tax credit, and discretionary spending programs for the poor and hungry people like WIC, poverty-focused development assistance, and international food aid. The House passed proposals that would have cut the SNAP (formerly by nearly $170 billion over the next decade. Despite proposals like this and many others to defund and dismantle critical programs for hungry people, Congress made no major cuts to programs serving hungry and poor people. BREAD's $50k campaign in April 2012 secured the signatures of 35,000 people, including 2,500 pastors, on a petition that repudiated the notion that churches can make up for cuts to federal nutrition programs. Congress also extended for five years the current earned income tax credit and child tax credit benefits- assisting millions of low-income working families. BREAD members continued to advocate for a stronger U.S. government focus on reducing poverty, clearer accountability for how aid dollars are spent and aid that meets the need and wants of local people. Three key bills were introduced in Congress last year including the global partnership act of 2012, a major rewrite of the 1961 foreign assistance act. In the final days of the 112th Congress, the House unanimously passed the foreign aid transparency and accountability act, a bipartisan bill to improve efficiency among U.S. foreign aid programs. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3702873 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | 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 | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 110 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| 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 | 41 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 41 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | 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 | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | 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 | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | 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 | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | 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 | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | 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 | NE | 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 | NV | 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 | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | 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 | WY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nancy Rhodes | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2026399400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 3rd StreetSW No 1200 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20024 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| David Miller | ||||||||
| Chair | 1.00 | 1.00 | X | X | 0 | 0 | 0 | |
| Jim Detterick | ||||||||
| Vice-Chair | 1.00 | X | X | 0 | 0 | 0 | ||
| Elizabeth Henry | ||||||||
| Secretary | 1.00 | 1.00 | X | X | 0 | 0 | 0 | |
| Bob Terry | ||||||||
| Treasurer | 1.00 | 1.00 | X | X | 0 | 0 | 0 | |
| Deborah Blue | ||||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| Dayna Cade | ||||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| Juan Luis Calderon | ||||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| John Carr | ||||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| Walter Contreras | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Bishop Ronald Cunningham | ||||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| Derick Dailey | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Senator Robert Dole | ||||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| Betty Anne Donnelly | ||||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| Ruth Farrell | ||||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| Yesenia Garcia | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Michael Gerson | ||||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| Fred Groos | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Chuck Hagel | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Tom Harkin | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Gerald Kolschowsky | ||||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| Leonard Loveit | ||||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| Bishop Denis Madden | ||||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| Megan Marsh | ||||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| Joe Martingale | ||||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| Terry Meehan | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Carol Myers | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Carlos Navarro | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Donna Pususta Neste | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Maureen O'Leary | ||||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| Daniel Rift | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Gabrial Salguero | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Rep Loretto Sanchez | ||||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| Greg Shaw | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| William Shaw | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Malcolm Street | ||||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| Sharon Thornberry | ||||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| Elaine Vancleave | ||||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| Martha Ward | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Jim Winkler | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Rep Frank Wolf | ||||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | ||
| Jim Winkler | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| David M Beckmann | ||||||||
| President | 12.00 | 23.30 | X | 62506 | 123449 | 28170 | ||
| Nancy Rhodes | ||||||||
| VP of Finance/Admin | 18.00 | 19.70 | X | 73967 | 82568 | 18501 | ||
| Alice Duff | ||||||||
| Managing Director | 16.00 | 16.00 | 33033 | 72984 | 9808 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 169506 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 279001 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 56479 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Impact Proven Solutions | |||||
| 4600 Lyndale Avenue N | Minneapolis | MN | 55412 | Mail house | 672928 |
| Park Printing | |||||
| PO Box 270706 | Minneapolis | MN | 55427 | Printing and mail house | 584772 |
| Share Group PDR II DBA the Share Group | |||||
| 1400 16th Street Suite B120 | Washington | DC | 20036 | Telephone fundraising & campaigning | 211656 |
| EU Services | |||||
| 649 North Horners Lane | Rockville | MD | 208501299 | Printing | 192345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Membership Dues | 3249302 | MembershipDues |
| All Other Contributions | 2002255 | AllOtherContributions |
| Total Contributions | 5251557 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Publications | 900099 | 41761 | 41761 |
| Other Revenue | 900099 | 17079 | 17079 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 58840 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20673 | TotalRevenueColumn |
| Exclusion | $20,673 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 460795 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 452067 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8728 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8728 | TotalRevenueColumn |
| Exclusion | $8,728 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | List Rental | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 36678 | TotalRevenueColumn |
| Exclusion | $36,678 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 36678 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5376476 | TotalRevenueColumn |
| Related Or Exempt Function Income | 58840 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $66,079 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154870 | Total |
| Program Services | 36036 | ProgramServices |
| Management And General | 82798 | ManagementAndGeneral |
| Fundraising | 36036 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1500657 | Total |
| Program Services | 1176769 | ProgramServices |
| Management And General | 303009 | ManagementAndGeneral |
| Fundraising | 20879 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59664 | Total |
| Program Services | 47387 | ProgramServices |
| Management And General | 12277 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306083 | Total |
| Program Services | 226284 | ProgramServices |
| Management And General | 78582 | ManagementAndGeneral |
| Fundraising | 1217 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127835 | Total |
| Program Services | 72406 | ProgramServices |
| Management And General | 43621 | ManagementAndGeneral |
| Fundraising | 11808 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41454 | Total |
| Management And General | 41454 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96994 | Total |
| Fundraising | 96994 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347095 | Total |
| Program Services | 259585 | ProgramServices |
| Management And General | 85038 | ManagementAndGeneral |
| Fundraising | 2472 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53734 | Total |
| Program Services | 53734 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 579984 | Total |
| Program Services | 308424 | ProgramServices |
| Management And General | 88752 | ManagementAndGeneral |
| Fundraising | 182808 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68027 | Total |
| Program Services | 4315 | ProgramServices |
| Management And General | 63709 | ManagementAndGeneral |
| Fundraising | 3 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 544036 | Total |
| Program Services | 7428 | ProgramServices |
| Management And General | 536608 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122477 | Total |
| Program Services | 94690 | ProgramServices |
| Management And General | 26266 | ManagementAndGeneral |
| Fundraising | 1521 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62110 | Total |
| Program Services | 44513 | ProgramServices |
| Management And General | 17237 | ManagementAndGeneral |
| Fundraising | 360 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13400 | Total |
| Program Services | 183 | ProgramServices |
| Management And General | 13217 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Printing and production | 619314 | 426294 | 193020 | |
| Membership services | 168983 | 106886 | 61998 | 99 |
| Miscellaneous expenses | 67250 | 33827 | 8426 | 24997 |
| G&A expenses | 0 | 804112 | 170269 | -974381 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4933967 | Total |
| Program Services | 3702873 | ProgramServices |
| Management And General | 443283 | ManagementAndGeneral |
| Fundraising | 787811 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1294835 | Total |
| Program Services | 792382 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 502453 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 814471 | BOY |
| EOY | 1423500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211816 | BOY |
| EOY | 182885 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358882 | BOY |
| EOY | 17541 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37215 | BOY |
| EOY | 15715 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 569661 | BOY |
| EOY | 569561 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 854665 | BOY |
| EOY | 1441107 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2846710 | BOY |
| EOY | 3650309 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 947419 | BOY |
| EOY | 1281003 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229637 | BOY |
| EOY | 240820 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1177056 | BOY |
| EOY | 1521823 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1304826 | BOY |
| EOY | 1590265 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364828 | BOY |
| EOY | 329938 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 208283 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1669654 | BOY |
| EOY | 2128486 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2846710 | BOY |
| EOY | 3650309 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 442509 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 16323 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 1 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 855327 | BeginningOfYearBalance |
| Contributions | 17802 | Contributions |
| Investment Earnings Or Losses | 47728 | InvestmentEarningsOrLosses |
| Other Expenditures | 107361 | OtherExpenditures |
| End Of Year Balance | 813496 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 747777 | BeginningOfYearBalance |
| Contributions | 86007 | Contributions |
| Investment Earnings Or Losses | 21543 | InvestmentEarningsOrLosses |
| End Of Year Balance | 855327 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 749475 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 54228 | InvestmentEarningsOrLosses |
| Other Expenditures | 55926 | OtherExpenditures |
| End Of Year Balance | 747777 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 652907 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 117212 | InvestmentEarningsOrLosses |
| Other Expenditures | 20644 | OtherExpenditures |
| End Of Year Balance | 749475 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 471452 | BeginningOfYearBalance |
| Contributions | 361682 | Contributions |
| Investment Earnings Or Losses | -118701 | InvestmentEarningsOrLosses |
| Other Expenditures | 61526 | OtherExpenditures |
| End Of Year Balance | 652907 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.66450 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.25600 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.07950 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Deposits | 2476 |
| Due from Institute | 1009968 |
| Due from Alliance | 428663 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1441107 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deferred rent | Description |
| Amount | $240,820 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 240820 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | To provide permanent capital and an ongoing stream of income. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | BREAD performed an evaluation of uncertain tax positions for the year ended December 31, 2012, and determined that there were no matters that would require recognition in the consolidated financial statements or that may have any effect on its tax-exempt status. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| PDR II Inc DBA Share Group | ||||||||
| 1400 16th Street NW Suite B120 | Washington | DC | 20036 | telephone solicitation | 0 | 147526 | 89299 | 58227 |
| Public Interest Communications Inc | ||||||||
| 7700 Leesburg Pike Suite 301 | Falls Church | VA | 22043 | telephone solicitation | 0 | 7497 | 7695 | -198 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 155023 | TotalGrossReceipts |
| Total Retained By Contractors | 96994 | TotalRetainedByContractors |
| Total Net To Organization | 58029 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
| Licensed States | DC | LicensedStates |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| David M Beckmann | ||||||||||||||
| President | 62506 | 123449 | 0 | 0 | 0 | 0 | 7433 | 14458 | 2132 | 4147 | 72071 | 142054 | 0 | 0 |
| Nancy Rhodes | ||||||||||||||
| VP of Finance/Admin | 73967 | 82568 | 0 | 0 | 0 | 0 | 8597 | 9414 | 234 | 256 | 82798 | 92238 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | A housing allowance is a designation for any ordained, licensed, or commissioned minister who provides documentation that he/she has been assigned to the institute as part of his/her ministry. A minister who receives a housing allowance may exclude the allowance from gross income to the extent that it is used to pay rent, mortgage, utilities, repairs, and other expenses directly related to providing a home. For the year ended December 31, 2012, only one person received a housing allowance. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | Membership includes individuals or organizations who make an annual financial contribution to BREAD or who otherwise distinguish themselves through their service to BREAD. |
| Form 990, Part VI, Section A, line 7a | Each member is entitled to vote for each vacant Board of Director position that is to be filled by voting members. Members can cast their ballots by mail or electronic means. Five hundred member votes constitute a quorum for a valid election. This is the sole voting privilege enjoyed by members. |
| Form 990, Part VI, Section B, line 11 | The Controller and Vice President of Finance compare the Federal Form 990 to the audited financial statements. All variances are verified against schedules to determine that they are correct. |
| Form 990, Part VI, Section B, line 12c | On an annual basis, members of the Board of Directors sign a new conflict of interest statement. Any possible conflicts listed are reviewed by the Vice President of Finance and Administration to determine if they truly reflect a conflict. If so, the statements are discussed with the Audit Committee. If the Committee believes the conflict is real, the Board Member is asked to either resign from the Board or to stop the activity that is creating the conflict. |
| Form 990, Part VI, Section B, line 15a | Periodically, the human resource department receives general market data from an outside compensation consultant to determine if salaries are in line with organizations of similar mission and/or size. A more thorough market analysis of compensation of specific positions is provided by an outside compensation consultant on an ad hoc basis. The President's salary is reviewed by the Board of Directors on a periodic basis. This is discussed and documented in the executive session. These notes are kept by the Board Secretary and are not open to the public. However, the Board does seek the same independent comparison data for the President that BREAD seeks for all other staff, including other members of the Executive Team. |
| Form 990, Part VI, Section C, line 19 | BREAD's website includes governance and financial information. Several charity and business rating sites, such as the Better Business Bureau and Charity Navigator also post these documents and additional information. BREAD also makes information available to the public upon request. |
| Form 990, Amended: | The Organization's 990 has been amended to appropriately reflect indirect cost allocations on Part IX of the Statement of Functional Expenses. This also resulted in changes to the total program expenses reported in Part III, Statement of Program Revenue Service Accomplishments. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bread for the World Institute | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 3rd Street SW Suite 1200 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510175510 | EIN |
| Primary Activities | Educational | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | line 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bread for the World Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREAD for the World Institute | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionType |
| Amount Involved | 5105000 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |
Comments