READING IS FUNDAMENTAL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- READING IS FUNDAMENTAL INC (EIN 52-0976257)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-05-13
- IRS object ID
- 201311339349300976
- 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 | 2013-05-13T13:38:30-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521511275 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Raffa PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L Street NW Suite 900 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20009 | 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 | 520976257 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Reading is Fundamental Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | READ | NameControl |
| Phone | 2025363400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 Rhode Island Avenue NW 11th FL | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carol Hampton Rasco | Name |
| Title | President and CEO | Title |
| Phone | 2025363400 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Frank H Smith | Name |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | Phone |
| Date Prepared | 2013-04-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Carol Hampton Rasco | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 Rhode Island Avenue NW 11th FL | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23012104 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.rif.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | Motivating children to read by making reading a fun and beneficial part of everyday life. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 84 | TotalNbrEmployees |
| Total Nbr Volunteers | 400027 | TotalNbrVolunteers |
| Total Gross UBI | 110305 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 3355 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 35834041 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 22222310 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2436 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2686 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 425831 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5357 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 233530 | OtherRevenuePriorYear |
| Other Revenue Current Year | 287025 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 36495838 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22517378 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 514326 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 777857 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4658804 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2540396 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 61763 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 553000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1110554 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 28705579 | OtherExpensePriorYear |
| Other Expenses Current Year | 18980011 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 33940472 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22851264 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2555366 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -333886 | RevenuesLessExpensesCY |
| Total Assets BOY | 21215983 | TotalAssetsBOY |
| Total Assets EOY | 15567874 | TotalAssetsEOY |
| Total Liabilities BOY | 6340793 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1026624 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14875190 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14541250 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The vision of Reading Is Fundamental, Inc. (RIF) is a literate America in which all children have access to books and discover the joys and value of reading. Founded in 1966, RIF motivates children to read by working with them, their parents, and community members to make reading a fun and beneficial part of everyday life. RIF's highest priority is reaching underserved children from birth to age 8. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 16101458 | Expense |
| Grants | 777857 | Grants |
| Description | Books for Ownership: RIF's largest program service is Books for Ownership (BFO). A "local RIF program" that operates the BFO service conducts between two and five book distributions per year where the participating children each select a book to keep. Each book distribution also includes motivational activities designed to encourage the participating children to read for pleasure. Through community volunteers in every state and U.S. territory, RIF provided approximately 4 million children with approximately 10 million new, free books.Most "local RIF programs" that conduct the BFO service receive funds from RIF's "Inexpensive Book Distribution Program (IBDP)" contract with the U.S. Department of Education (Education). RIF has contracted with Education to operate the IBDP since 1976. Under the IBDP, individual local RIF programs order inexpensive books from a list of approximately 140 approved book suppliers. The local program submits a contractually specified amount of locally raised funds directly to the book suppliers and then submits the invoice to RIF. After RIF confirms with the book suppliers that the local funds have been paid, RIF then remits the balance of the invoice to the book suppliers from federal funds it has drawn down. RIF also receives contributions from nongovernmental donors to fund the BFO service at local RIF programs. During 2011, the IBDP contract was removed from the Department of Education's (DOE) fiscal year 2012 budget. Beginning in fiscal year 2013, RIF will no longer have an IBDP contract with the DOE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1919555 | Expense |
| Description | Community Literacy Awareness: RIF conducts major multidisciplinary projects that are tailored to the specific needs of individual communities. These projects combine the distribution of books to children, similar to the BFO services, with elements of other RIF program services. A multidisciplinary project is usually funded by a single donor. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 169180 | Expense |
| Description | Other: Other RIF programs include literacy events hosted by RIF and their literacy partners throughout the United States, which help promote literacy and inform others about RIF's mission. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 62430 | Volunteer Recognition: Each year, RIF solicits nominations from around the country for its Volunteer of the Year Awards (VOYA). A panel of judges selects regional winners based upon the individual's demonstrated concern for children and education, exceptional dedication to fulfilling RIF's mission, and development of innovative programs that encourage family and community involvement. The winners and their nominators are honored at a celebration in Washington, DC. In 2009, RIF launched the RIF Ambassadors Initiative as a way to further engage RIF's volunteers and leverage the enthusiasm of RIF's volunteers in all 50 states. RIF also continues to hold regional gatherings in cities around the country to provide an opportunity for RIF's volunteers to network with one another and meet RIF's staff and other friends of RIF. | |
| 56112 | Literacy services: RIF's literacy services include family and community engagement and literacy training for educators. Family and community engagement activities are designed to help parents take a leading role in encouraging their children's literacy development. With the guidance of RIF's volunteers, parents participate in workshops, book distributions, and reading celebrations. RIF conducts literacy training for early childhood educators. This training is designed to support children's emerging literacy skills. The training is done through a "train the trainer" model that prepares participants to return to their communities and deliver the training to their colleagues and communities.RIF contracts with independent outside experts to evaluate RIF's program activities to identify areas of need and establish procedures for continuous quality improvement. | 2686 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 118542 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2686 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 18308735 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 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 | 34 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 84 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 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 | 1 | 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 | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | 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 | 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 | 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 | 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 | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | 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 | 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 |
| 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 | Romeo Ferrufino | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2025363400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 Rhode Island Ave NW 11th Floor | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| John F Remondi | ||||||||
| Chairman | 1.50 | X | X | 0 | 0 | 0 | ||
| Robert S Diamond | ||||||||
| Vice Chairman | 1.50 | X | X | 0 | 0 | 0 | ||
| William ME Rachal Jr | ||||||||
| Treasurer | 1.50 | X | X | 0 | 0 | 0 | ||
| Loretta Barrett | ||||||||
| Secretary | 1.50 | X | X | 0 | 0 | 0 | ||
| Alexandra Armstrong | ||||||||
| Director | 1.50 | X | 0 | 0 | 0 | |||
| Kenneth Bentley | ||||||||
| Director | 1.50 | X | 0 | 0 | 0 | |||
| Marcia Carlucci | ||||||||
| Director | 1.50 | X | 0 | 0 | 0 | |||
| Christopher Cerf | ||||||||
| Director | 1.50 | X | 0 | 0 | 0 | |||
| Marie-Agnes Daumas | ||||||||
| Director | 1.50 | X | 0 | 0 | 0 | |||
| Lon R Greenberg | ||||||||
| Director | 1.50 | X | 0 | 0 | 0 | |||
| William Hansen | ||||||||
| Director | 1.50 | X | 0 | 0 | 0 | |||
| Crystal Echo Hawk | ||||||||
| Director | 1.50 | X | 0 | 0 | 0 | |||
| Roberta Horton | ||||||||
| Director | 1.50 | X | 0 | 0 | 0 | |||
| Juanita James | ||||||||
| Director | 1.50 | X | 0 | 0 | 0 | |||
| JJ Johnson | ||||||||
| Director | 1.50 | X | 0 | 0 | 0 | |||
| Dr Claude A Mayberry | ||||||||
| Director | 1.50 | X | 0 | 0 | 0 | |||
| Christy Moberly | ||||||||
| Director | 1.50 | X | 0 | 0 | 0 | |||
| Michael Monahan | ||||||||
| Director | 1.50 | X | 0 | 0 | 0 | |||
| Emely Moore | ||||||||
| Director | 1.50 | X | 0 | 0 | 0 | |||
| Margaret McNamara Pastor | ||||||||
| Director | 1.50 | X | 0 | 0 | 0 | |||
| John F Polstein | ||||||||
| Director | 1.50 | X | 0 | 0 | 0 | |||
| Lynda Johnson Robb | ||||||||
| Director | 1.50 | X | 0 | 0 | 0 | |||
| Richard D Simmons | ||||||||
| Director | 1.50 | X | 0 | 0 | 0 | |||
| Carolyn Simpson | ||||||||
| Director | 1.50 | X | 0 | 0 | 0 | |||
| Dr Carol B Sisco | ||||||||
| Director | 1.50 | X | 0 | 0 | 0 | |||
| Arthur H White | ||||||||
| Director | 1.50 | X | 0 | 0 | 0 | |||
| Rick Zimmerman | ||||||||
| Director | 1.50 | X | 0 | 0 | 0 | |||
| Carol Hampton Rasco | ||||||||
| President and CEO | 40.00 | X | 228390 | 0 | 19610 | |||
| Ernestine Benedict | ||||||||
| VP of Marketing/Comm. | 40.00 | 134952 | 0 | 7335 | X | |||
| Lynn Croneberger | ||||||||
| Former Officer - until 08/2011 | 40.00 | 132072 | 0 | 12171 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 495414 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 39116 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Mothers Industries LLC | |||||
| 595 11th Avenue | New York | NY | 10036 | PSA & video production | 261003 |
| Development Resources Inc | |||||
| 1601 N Kent St 1200 | Arlington | VA | 22209 | Professional fundraising | 207040 |
| Fable Vision Inc | |||||
| 308 Congress St 6th FL | Boston | MA | 02210 | Web development | 159250 |
| BDO | |||||
| 7101 Wisconsin Ave Suite 800 | Bethesda | MD | 208144827 | Professional consulting | 137325 |
| Smarter Learning Group Inc | |||||
| 4011 Yoke Drive | Hampstead | MD | 21074 | Professional consulting | 136041 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 427077 | FundraisingEvents |
| Government Grants | 14233811 | GovernmentGrants |
| All Other Contributions | 7561422 | AllOtherContributions |
| Noncash Contributions | 5024 | NoncashContributions |
| Total Contributions | 22222310 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Training programs | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2686 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2686 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2686 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1744 | TotalRevenueColumn |
| Exclusion | $1,744 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 314748 | TotalRevenueColumn |
| Exclusion | $314,748 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 132915 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 127972 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4943 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4943 | TotalRevenueColumn |
| Exclusion | $4,943 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 173948 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 170335 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3613 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3613 | TotalRevenueColumn |
| Exclusion | $3,613 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 49500 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 427077 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 196419 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -146919 | TotalRevenueColumn |
| Exclusion | -$146,919 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| Promotional revenue | 900099 | 110000 | 110000 | |
| Other revenue | 900099 | 3948 | $3,948 | |
| On-Line store | 454110 | 305 | 305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 114253 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22517378 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2686 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 110305 | UnrelatedBusinessRevenue |
| Exclusion | $182,077 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 777857 | Total |
| Program Services | 777857 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244200 | Total |
| Program Services | 65934 | ProgramServices |
| Management And General | 178266 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1934643 | Total |
| Program Services | 785331 | ProgramServices |
| Management And General | 941937 | ManagementAndGeneral |
| Fundraising | 207375 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72821 | Total |
| Program Services | 29712 | ProgramServices |
| Management And General | 34626 | ManagementAndGeneral |
| Fundraising | 8483 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120587 | Total |
| Program Services | 49501 | ProgramServices |
| Management And General | 59624 | ManagementAndGeneral |
| Fundraising | 11462 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168145 | Total |
| Program Services | 65560 | ProgramServices |
| Management And General | 85569 | ManagementAndGeneral |
| Fundraising | 17016 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50784 | Total |
| Management And General | 50784 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235486 | Total |
| Management And General | 235486 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 553000 | Total |
| Fundraising | 553000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8 | Total |
| Management And General | 8 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1317295 | Total |
| Program Services | 834414 | ProgramServices |
| Management And General | 344120 | ManagementAndGeneral |
| Fundraising | 138761 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271713 | Total |
| Program Services | 129919 | ProgramServices |
| Management And General | 72269 | ManagementAndGeneral |
| Fundraising | 69525 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88743 | Total |
| Program Services | 16158 | ProgramServices |
| Management And General | 72585 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 881523 | Total |
| Program Services | 4375 | ProgramServices |
| Management And General | 877148 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143485 | Total |
| Program Services | 130440 | ProgramServices |
| Management And General | 5752 | ManagementAndGeneral |
| Fundraising | 7293 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399183 | Total |
| Management And General | 399183 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28697 | Total |
| Management And General | 28697 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Books-local RIF prgms | 15288141 | 15280333 | 2309 | 5499 |
| Printing & reproduction | 231336 | 138134 | 4673 | 88529 |
| Bad debt expense | 31500 | 31500 | ||
| Other services | 12117 | 1067 | 7439 | 3611 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22851264 | Total |
| Program Services | 18308735 | ProgramServices |
| Management And General | 3431975 | ManagementAndGeneral |
| Fundraising | 1110554 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22191 | BOY |
| EOY | 226790 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13499360 | BOY |
| EOY | 13831413 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5972505 | BOY |
| EOY | 626203 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234012 | BOY |
| EOY | 220555 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2875514 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2212601 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1485448 | BOY |
| EOY | 662913 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2452 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21215983 | BOY |
| EOY | 15567874 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3876365 | BOY |
| EOY | 546954 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1100000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1364428 | BOY |
| EOY | 479670 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6340793 | BOY |
| EOY | 1026624 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5408747 | BOY |
| EOY | 5174082 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8824833 | BOY |
| EOY | 8775558 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 641610 | BOY |
| EOY | 591610 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14875190 | BOY |
| EOY | 14541250 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21215983 | BOY |
| EOY | 15567874 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -333886 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -54 | ReconcilationOtherChanges |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31762836 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33956840 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30961457 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35834041 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22222310 | CurrentTaxYear |
| Total | 154737484 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31762836 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33956840 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30961457 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35834041 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22222310 | CurrentTaxYear |
| Total | 154737484 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 19864153 | AmountsSubstContributorsTotal |
| Public Support Total170 | 134873331 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 241491 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 186723 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 214874 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 287567 | CurrentTaxYearMinus1Year |
| Current Tax Year | 316492 | CurrentTaxYear |
| Total | 1247147 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 811 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 622 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8554 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15067 | CurrentTaxYearMinus1Year |
| Total | 25054 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 122 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48434 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3948 | CurrentTaxYear |
| Total | 52530 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 156062215 | TotalSupport |
| Gross Receipts From Admissions Etc | 208500 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88800 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 762296 | BeginningOfYearBalance |
| Contributions | -50000 | Contributions |
| Investment Earnings Or Losses | 178 | InvestmentEarningsOrLosses |
| Other Expenditures | 34304 | OtherExpenditures |
| End Of Year Balance | 678170 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 569908 | BeginningOfYearBalance |
| Contributions | 144193 | Contributions |
| Investment Earnings Or Losses | 55199 | InvestmentEarningsOrLosses |
| Other Expenditures | 7004 | OtherExpenditures |
| End Of Year Balance | 762296 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 507624 | BeginningOfYearBalance |
| Contributions | 20000 | Contributions |
| Investment Earnings Or Losses | 57240 | InvestmentEarningsOrLosses |
| Other Expenditures | 14956 | OtherExpenditures |
| End Of Year Balance | 569908 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 532440 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -14335 | InvestmentEarningsOrLosses |
| Other Expenditures | 10481 | OtherExpenditures |
| End Of Year Balance | 507624 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.87240 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.12760 | TermEndowmentEOYBalance |
| 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 | 484805 | OtherCostOrOtherBasis |
| Depreciation | 327650 | Depreciation |
| Book Value | 157155 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2390709 | OtherCostOrOtherBasis |
| Depreciation | 1884951 | Depreciation |
| Book Value | 505758 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 662913 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Deferred rent and lease incentives | $419,013 |
| Deposit | $60,657 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 479670 | TotalOfAmounts |
| Total Revenue | 22517378 | TotalRevenue |
| Total Expenses | 22851264 | TotalExpenses |
| Excess Or Deficit For Year | -333886 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -54 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -54 | TotalAdjustments |
| Excess Or Deficit Per FS | -333940 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 33836436 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -54 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 11131249 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 196419 | OtherRevenues |
| Revenue Not Rptd F990 | 11327614 | RevenueNotRptdF990 |
| Revenue Subtotal | 22508822 | RevenueSubtotal |
| Other Revenues Not Included | 8556 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 8556 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 22517378 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 34170376 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 11131249 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 196419 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 11327668 | ExpensesNotRptdF990 |
| Expenses Subtotal | 22842708 | ExpensesSubtotal |
| Other Expenses Not Included | 8556 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 8556 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 22851264 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | Earnings from the endowment funds are recorded and made available for operations through an annual allocation of up to 5% of the fund. The allocation is based on a three-year rolling average of the investment's market value, determined as of March 31 of the year prior to the budget year. Each year, as part of RIF's budgeting process, RIF reviews the appropriate level of payout for the following fiscal year. Fund disbursements are paid at the end of each quarter in the fiscal year. Each fund's operating income is utilized as set forth in the specific applicable endowment agreement. The general endowment fund's income is utilized for general operations. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | RIF performed an evaluation of uncertain tax positions for the years ended September 30, 2012 and 2011, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. |
| Part XII, Line 2d - Other Adjustments: | Special event expenses 196,419. | |
| Part XII, Line 4b - Other Adjustments: | Gain on disposal of fixed assets 3,613. Sublease income 4,943. | |
| Part XIII, Line 2d - Other Adjustments: | Special event expenses 196,419. | |
| Part XIII, Line 4b - Other Adjustments: | Gain on disposal of fixed assets 3,613. Sublease income 4,943. |
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 |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| (no name) | |||||||||
| April Hendrickson | 1928 Calvert Street NW | Washington | DC | 20009 | Special events | 0 | 476577 | 60000 | 416577 |
| Lautman Maska Neil & Company | |||||||||
| 1730 Rhode Island Avenue NW Suite | Washington | DC | 20036 | Direct mail | 0 | 322504 | 78000 | 244504 | |
| Development Resources Inc | |||||||||
| 1601 North Kent Street Suite 1200 | Arlington | VA | 22209 | Development strategic plan & oversight of staff | 0 | 0 | 475000 | -475000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 799081 | TotalGrossReceipts |
| Total Retained By Contractors | 613000 | TotalRetainedByContractors |
| Total Net To Organization | 186081 | 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 | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | 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 | 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 | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Fundraising Gala/Auction | NameOfEvent1 |
| Gross Receipts Event1 | 476577 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 427077 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 49500 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 645 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 80660 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 17693 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 97421 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 476577 | GrossReceiptsTotal |
| Charitable Contributions Total | 427077 | CharitableContributionsTotal |
| Gross Revenue Total Events | 49500 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 645 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 80660 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 17693 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 97421 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 196419 | DirectExpenseSummaryEvents |
| Net Income Summary | -146919 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (39 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Reading is Fundamental of Southern California | |||||||
| 7250 Bandini Boulevard Suite 208 | Los Angeles | CA | 90040 | 237425712 | 501 (C)(3) | 99074 | Purchase of books |
| Brooklyn Public Library | |||||||
| 10 Grand Army Plaza | Brooklyn | NY | 11238 | 111904361 | 501 (C)(3) | 42415 | Purchase of books |
| Miami-Dade Family Learning Partnership Inc | |||||||
| 10800 Biscayne Boulevard Suite 500 | Miami | FL | 33160 | 141916606 | 501 (C)(3) | 63677 | Purchase of books |
| Dallas ISD | |||||||
| 2909 N Buckner Boulevard | Dallas | TX | 752284861 | 756001278 | 501 (C)(3) | 41309 | Purchase of books |
| Oakland Unified School District | |||||||
| 314 E 10th Street Room 215 | Oakland | CA | 94606 | 946000385 | 501 (C)(3) | 29354 | Purchase of books |
| Communities In Schools of Atlanta | |||||||
| 600 West Peachtree Street 1250 | Atlanta | GA | 30308 | 581152807 | 501 (C)(3) | 20171 | Purchase of books |
| ReadBostonBoston Public Schools | |||||||
| 43 Hawkins Street | Boston | MA | 02114 | 042681311 | 501 (C)(3) | 25968 | Purchase of books |
| Communities in Schools of New Orleans Inc | |||||||
| PO Box 792800 | New Orleans | LA | 70179 | 721317054 | 501 (C)(3) | 6052 | Purchase of books |
| San Antonio ISD Library Media Services | |||||||
| 1811 S Laredo Room 108 | San Antonio | TX | 78207 | 746002167 | 501 (C)(3) | 15716 | Purchase of books |
| Philadelphia Reads | |||||||
| 325 Chestnut Street Suite 903 | Philadelphia | PA | 19106 | 271723052 | 501 (C)(3) | 5265 | Purchase of books |
| RIF of Northern Virginia | |||||||
| 1834 Satinwood Court | Vienna | VA | 22182 | 510155758 | 501 (C)(3) | 17274 | Purchase of books |
| Page Ahead | |||||||
| 1130 NW 85th Street | Seattle | WA | 98117 | 911600084 | 501 (C)(3) | 28634 | Purchase of books |
| RIF in Chicago | |||||||
| 2211 West Street | River Grove | IL | 60171 | 237248445 | 501 (C)(3) | 20646 | Purchase of books |
| Reach Out and Read Greater Baltimore | |||||||
| 1001 East Fayette Street | Baltimore | MD | 21202 | 043481253 | 501 (C)(3) | 18140 | Purchase of books |
| Reading is Fundamental Pittsburgh | |||||||
| 10 Childrens Way Suite 300 | Pittsburgh | PA | 15212 | 251558336 | 501 (C)(3) | 21810 | Purchase of books |
| Newark Preschool Council | |||||||
| 10 Park Place 4th Floor | Newark | NJ | 07012 | 221777158 | 501 (C)(3) | 17873 | Purchase of books |
| Southwest Human Development | |||||||
| 2850 N 24th Street | Phoenix | AZ | 85008 | 860407179 | 501 (C)(3) | 13207 | Purchase of books |
| BookSpring | |||||||
| PO Box 143147 | Austin | TX | 78714 | 742542664 | 501 (C)(3) | 18602 | Purchase of books |
| Read Aloud America | |||||||
| 1314 South King Street Suite G4 | Honolulu | HI | 96814 | 990323798 | 501 (C)(3) | 17100 | Purchase of books |
| Fresno County Office of Education - Migrant Program | |||||||
| 1684 W Shaw Avenue | Fresno | CA | 93711 | 946002210 | 501 (C)(3) | 14718 | Purchase of books |
| Lansing School District RIF | |||||||
| 1705 Opaline Drive | Lansing | MI | 48917 | 386001599 | 501 (C)(3) | 12487 | Purchase of books |
| St Aloysius Education Clinic | |||||||
| 219 West 132nd Street | New York | NY | 10027 | 133415339 | 501 (C)(3) | 10604 | Purchase of books |
| Durham County Library | |||||||
| 300 N Roxboro Street | Durham | NC | 27701 | 566000297 | 501 (C)(3) | 10299 | Purchase of books |
| RIF St Louis Inc | |||||||
| 6300 Northwood 2E | St Louis | MO | 63105 | 510159152 | 501 (C)(3) | 6911 | Purchase of books |
| Denver Public Schools | |||||||
| 1330 Fox Street | Denver | CO | 80204 | 846001099 | 501 (C)(3) | 12005 | Purchase of books |
| O'Connell & South Side FRC | |||||||
| 120 Park Street | Bristol | CT | 06010 | 066001866 | 501 (C)(3) | 10609 | Purchase of books |
| Miami Valley Child Development Centers Inc | |||||||
| 215 Horace Street | Dayton | OH | 45402 | 310713127 | 501 (C)(3) | 14773 | Purchase of books |
| Manor RIF | |||||||
| 8500 Decker Lane | Austin | TX | 78724 | 746003097 | 501 (C)(3) | 8236 | Purchase of books |
| Reach Out and Read Kansas City | |||||||
| 3901 Rainbow Boulevard MS 4004 | Kansas City | KS | 66218 | 480547734 | 501 (C)(3) | 7945 | Purchase of books |
| District 279 Foundation | |||||||
| 11200 93rd Avenue N | Maple Grove | MN | 55369 | 411705060 | 501 (C)(3) | 9929 | Purchase of books |
| The Public Education Foundation (Clark County Reads) | |||||||
| 3360 W Sahara Avenue Suite 160 | Las Vegas | NV | 89102 | 880275767 | 501 (C)(3) | 12222 | Purchase of books |
| Williamette Eduation Service District | |||||||
| 2611 Pringle Road SE | Salem | OR | 97301 | 931318631 | 501 (C)(3) | 11989 | Purchase of books |
| Pajaro Valley RIF | |||||||
| 3050 Marlo Court 7 | Apto | CA | 95003 | 237066840 | 501 (C)(3) | 10849 | Purchase of books |
| San Mateo County Office of Education | |||||||
| 101 Twin Dolphine Drive | Redwood City | CA | 94065 | 946002468 | 501 (C)(3) | 8722 | Purchase of books |
| Delta Lambda RIF - Monterey | |||||||
| 150 Shady Lane | Monterey | CA | 93940 | 946130720 | 501 (C)(3) | 8472 | Purchase of books |
| Northrop Garfield PTO | |||||||
| 950 E Reagan Parkway | Medina | OH | 44256 | 270264807 | 501 (C)(3) | 7013 | Purchase of books |
| First AME Child and Family Center | |||||||
| 1912 East Madison Street | Seattle | WA | 98122 | 911127055 | 501 (C)(3) | 6909 | Purchase of books |
| Marsing School District | |||||||
| PO Box 340 | Marsing | ID | 83639 | 826000855 | 501 (C)(3) | 5773 | Purchase of books |
| Campbell Elementary | |||||||
| 91 Elder Street | Fairbum | GA | 30213 | 586000246 | 501 (C)(3) | 5105 | Purchase of books |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 39 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: RIF monitors the use of grant funds by requiring recipients to use the funds to purchase books from RIF's list of approved vendors. In addition, RIF reviews the invoices for the books that were purchased by the grant recipients and remits payment directly to the book vendor ensuring that the funds are spent on books. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| 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)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Carol Hampton Rasco | |||||||||||||
| 217390 | 0 | 11000 | 0 | 0 | 0 | 11000 | 0 | 8610 | 0 | 248000 | 0 | 0 | 0 |
| Lynn Croneberger | |||||||||||||
| 132072 | 0 | 0 | 0 | 0 | 0 | 6560 | 0 | 5611 | 0 | 144243 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Changes in Program Services | Form 990, Part III, line 3 | During 2011, the IBDP contract was removed from the Department of Education's (DOE) fiscal year 2012 budget. Approximately 42% and 77% of RIF's 2012 and 2011 revenue, respectively, was received from the IBDP contract. In addition, 14% and 15%, respectively, of RIF's 2012 and 2011 revenue came from one corporate donor. Management significantly restructured its organization, including a significant reduction in staff and other operating costs, which is in-line with RIF's revenue from nonfederal sources. In addition, RIF is working to increase nonfederal donations. |
| Form 990, Part VI, Section B, line 11 | RIF's Finance/Audit Committee of the Board of Directors reviews the federal Form 990. It is then distributed to the entire Board of Directors before it is filed with the Internal Revenue Service (IRS). | |
| Form 990, Part VI, Section B, line 12c | RIF's Conflict of Interest policy ("Policy") applies to Board members, Officers and RIF senior managers (collectively "RIF Insiders"). The Policy requires that a RIF Insider disclose any potential conflict to the Board of Directors or a designated Committee of the Board. Violations of the Policy will result in appropriate disciplinary and corrective action, up to and including dismissal. RIF Insiders are required on an annual basis to sign a statement affirming that he or she: - Has received a copy of the Policy, - Has read and understands the Policy, - Has agreed to comply with, and has complied with the Policy, - Understands that RIF is a charitable and educational organization and that, in order to maintain its federal tax exemption and preserve RIF's valuable reputation, RIF must engage primarily in activities that accomplish its tax exempt purpose. | |
| Form 990, Part VI, Section B, line 15 | To begin the annual evaluation of the President and CEO, the Chair of the Board first solicits input from all Board members concerning the President's performance. The Executive Committee then considers the input of the responding Board members in its review of the President, and reports back to the Board of Directors its evaluation. The Executive Committee then shares its evaluation with the President. The Executive Committee then consults comparability surveys to determine the President's compensation for the next year. Concerning Vice Presidents and other key employees, the CEO provides to the Board of Directors in the executive session at each Board meeting a current review of each Vice President and key employee. In years when salary increases are contemplated, the CEO also presents to the Board of Directors the compensation of each Vice President and key employee and reports on the increases to be provided to each person. | |
| Form 990, Part VI, Section C, line 19 | RIF submits its audited financial statements, federal Form 990 and IRS Letter of Determination (of RIF's tax exempt status) to Guidestar for publication on that service. RIF also publishes its federal Form 990 on its own website. To-date, RIF has not published its conflict of interest policy for access by the general public. All documents are also available upon request. | |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 5: | Net unrealized losses on investments: -54. |