AMERICAS PROMISE-THE ALLIANCE FOR YOUTH: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAS PROMISE-THE ALLIANCE FOR YOUTH (EIN 54-1848713)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201311349349300886
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T09:08:49-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | 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 | 20036 | 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 | 541848713 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICA'S PROMISE - THE ALLIANCE FOR YOUTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2026570616 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 VERMONT AVENUE NW NO 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONNA M ANDERSON | Name |
| Title | CFO, CAO | Title |
| Phone | 2026570616 | Phone |
| Date Signed | 2013-05-14 | 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 | 2013-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN GOMPERTS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 VERMONT AVENUE NW NO 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10295214 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AMERICASPROMISE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | AMERICA'S PROMISE GRAD NATION CAMPAIGN MOBILIZES AMERICANS TO END THE DROPOUT CRISIS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 87 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7538319 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7789560 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 34000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 880447 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 236651 | InvestmentIncomePriorYear |
| Investment Income Current Year | 363952 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -66427 | OtherRevenuePriorYear |
| Other Revenue Current Year | -27633 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7742543 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9006326 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2009259 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2099889 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5952197 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6184481 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 537588 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 122750 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7026357 | OtherExpensePriorYear |
| Other Expenses Current Year | 7335556 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15525401 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15619926 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -7782858 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -6613600 | RevenuesLessExpensesCY |
| Total Assets BOY | 31309655 | TotalAssetsBOY |
| Total Assets EOY | 21316462 | TotalAssetsEOY |
| Total Liabilities BOY | 2622307 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6207575 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 28687348 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15108887 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AMERICA'S PROMISE ALLIANCE (AMERICA'S PROMISE) IS THE NATION'S LARGEST PARTNERSHIP ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND YOUTH BY RAISING AWARENESS, SUPPORTING COMMUNITIES, AND ENGAGING IN NON-PARTISAN ADVOCACY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5136343 | Expense |
| Grants | 1027989 | Grants |
| Revenue | 0 | Revenue |
| Description | COMMUNITY ACTION - STRENGTHENING COMMUNITIES LIES AT THE HEART OF OUR GRAD NATION WORK. COMMUNITIES ARE THE FRONT LINE FOR STOPPING THE DROPOUT CRISIS AND ENSURING THAT YOUNG PEOPLE EXPERIENCE THE FIVE PROMISES. OUR ROLE, AS PART OF BUILDING A MOVEMENT, IS TO ENGAGE COMMUNITIES, SUPPORT THEIR EFFORTS TO INCREASE THE PRESENCE OF THE FIVE PROMISES, AS THEY SEEK TO END THEIR LOCAL DROPOUT CRISES, AND TO HELP THEM ORGANIZE THEIR WORK. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2836289 | Expense |
| Grants | 371000 | Grants |
| Revenue | 102000 | Revenue |
| Description | FIRST FOCUS - BIPARTISAN ADVOCACY PROGRAM THAT IS COMMITTED TO MAKING CHILDREN AND FAMILIES A PRIORITY IN FEDERAL POLICY AND BUDGET DECISIONS. FIRST FOCUS BRINGS BOTH TRADITIONAL AND NON-TRADITIONAL LEADERS TOGETHER TO ADVOCATE FOR FEDERAL POLICIES THAT WILL IMPROVE THE LIVES OF AMERICA'S CHILDREN. CHILD HEALTH, EDUCATION, FAMILY ECONOMICS, CHILD WELFARE, AND CHILD SAFETY ARE THE CORE ISSUE AREAS IN WHICH FIRST FOCUS PROMOTES BIPARTISAN POLICY SOLUTIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2175552 | Expense |
| Grants | 20400 | Grants |
| Revenue | 60000 | Revenue |
| Description | AWARENESS - AS PART OF WHAT MUST BE AN ONGOING EFFORT, WE CONTINUE TO RAISE AWARENESS NATIONALLY AND LOCALLY. WE ARE WORKING TO HELP THE NATION BETTER RECOGNIZE THE RESOURCES ALL CHILDREN NEED, WHERE NEEDS ARE GOING UNMET, HOW ALL AMERICANS ARE AFFECTED, WHERE CHANGE NEEDS TO OCCUR, AND HOW ALL AMERICANS CAN TAKE ACTION AND BE PART OF THE SOLUTION. OURS IS AN AWARENESS EFFORT THAT NOT ONLY INFORMS BUT MOTIVATES OUR AUDIENCES TO ACT. IN THIS WAY WE ARE BUILDING SUPPORT FOR POSITIVE CHANGE. | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription | RevenueRevenue |
|---|---|---|---|
| 1939600 | 650000 | KNOWLEDGE MANAGEMENT | |
| 694404 | RELATIONSHIP DEVELOPMENT | ||
| 663130 | 30500 | READY NATION | 718447 |
| 185282 | MILITARY FAMILIES | ||
| 158261 | ALLIANCE BUILDING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3640677 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 680500 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 718447 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 13788861 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 82 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 87 | 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 | 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 | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 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 | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | 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 | MO | 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 | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA M ANDERSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2026570616 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 VERMONT AVENUE NW SUITE 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (47 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ALMA J POWELL | ||||||||
| CHAIR PERSON | 10.00 | X | X | 0 | 0 | 0 | ||
| C GREGG PETERSMEYER | ||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| KATHLEEN A MURPHY | ||||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| JAMES L BARKSDALE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DONNA BARKSDALE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| IKO'TSIMISKIMAKI BECK | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| KATHERINE BRADLEY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DANIEL CASEY | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| RAYMOND G CHAMBERS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BRIAN COMER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ANGELA DIAZ | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DAN DOMENECH | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DAVID DUKES | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RAUL FERNANDEZ | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| HAROLD FORD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BRIAN GALLAGHER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| REV DR W WILSON GOODE SR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DANIEL HAMBURGER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LAWRENCE HARRIS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DEON JONES | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LARRY A KLANE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CHARLENE LAKE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOHN E MAUPIN JR | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| MARGARET MCKENNA | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RHONDA MIMS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ANDREA MITCHELL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL PARHAM | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL K POWELL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| EDWARD B RUST | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JIN ROY RYU | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RON SIMON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARGARET SPELLINGS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RICK STEPHENS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CARMITA VAUGHAN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ELAINE WYNN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARGUERITE KONDRACKE | ||||||||
| PRESIDENT/CEO (THRU 5/2012) | 40.00 | X | X | 126824 | 0 | 6651 | ||
| JOHN GOMPERTS | ||||||||
| PRESIDENT/CEO | 40.00 | X | X | 174464 | 0 | 11709 | ||
| RET GEN COLIN L POWELL | ||||||||
| FOUNDING CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |||
| DONNA M ANDERSON | ||||||||
| CFO & CAO | 40.00 | X | 220704 | 0 | 16152 | |||
| BRUCE LESLEY | ||||||||
| PRESIDENT, FIRST FOCUS | 40.00 | X | 220341 | 0 | 23191 | |||
| DAVID PARK | ||||||||
| EVP, MISSION ADVANCEMENT | 40.00 | 212656 | 0 | 13735 | X | |||
| FORREST MOORE | ||||||||
| EVP, KNOWLEDGE MGMT & EDU. LIAISON | 40.00 | 194236 | 0 | 22447 | X | |||
| SARA WATSON | ||||||||
| DIRECTOR, READYNATION | 40.00 | 183847 | 0 | 8370 | X | |||
| MELINDA HUDSON | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 180150 | 0 | 20795 | X | |||
| RALPH FORSHT | ||||||||
| SENIOR VICE PRESIDENT, FIRST FOCUS | 40.00 | 149372 | 0 | 22404 | X | |||
| ADIL ALSHAB | ||||||||
| CHIEF INFORMATION OFFICER | 40.00 | 144292 | 0 | 18505 | X | |||
| KIM HUCKABONE | ||||||||
| EXECUTIVE HUMAN RESOURCES DIRECTOR | 40.00 | 136034 | 0 | 9044 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1942920 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 173003 | TotalOtherCompensation |
| Number Individuals GT100 K | 18 | NumberIndividualsGT100K |
| Formers Listed | 0 | 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 |
|---|---|---|---|---|---|
| PINEROCK | |||||
| 1820 MICHAEL FARADAY DRIVE SUITE 2 | RESTON | VA | 20190 | EVENT PRODUCTION | 703593 |
| TATE & TRYON | |||||
| 2021 L STREET NW SUITE 300 | WASHINGTON | DC | 20036 | OUTSOURCED ACCOUNTING SERVICES | 265780 |
| ENVIRONICS COMMUNICATION | |||||
| 2000 L STREET NW SUITE 520 | WASHINGTON | DC | 20036 | STRATEGIC COMMUNICATIONS | 205392 |
| DUKE UNVIERSITY | |||||
| 2024 W MAIN STREET ROOM 102 | DURHAM | NC | 27708 | EVALUATION | 192288 |
| THE URBAN INSTITUTE | |||||
| 2100 M STREET NW | WASHINGTON | DC | 20037 | RESEARCH | 181972 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Federated Campaigns | 30293 | FederatedCampaigns |
| Fundraising Events | 153528 | FundraisingEvents |
| Government Grants | 41472 | GovernmentGrants |
| All Other Contributions | 7564267 | AllOtherContributions |
| Noncash Contributions | 37542 | NoncashContributions |
| Total Contributions | 7789560 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRACT REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 880447 | TotalRevenueColumn |
| Related Or Exempt Function Income | 880447 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 880447 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 196650 | TotalRevenueColumn |
| Exclusion | $196,650 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50471 | TotalRevenueColumn |
| Exclusion | $50,471 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1335072 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1167770 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 167302 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 167302 | TotalRevenueColumn |
| Exclusion | $167,302 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 43014 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 153528 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 121118 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -78104 | TotalRevenueColumn |
| Exclusion | -$78,104 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9006326 | TotalRevenueColumn |
| Related Or Exempt Function Income | 880447 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $336,319 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2089889 | Total |
| Program Services | 2089889 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Program Services | 10000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1243110 | Total |
| Program Services | 623217 | ProgramServices |
| Management And General | 556504 | ManagementAndGeneral |
| Fundraising | 63389 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4029621 | Total |
| Program Services | 3124614 | ProgramServices |
| Management And General | 898775 | ManagementAndGeneral |
| Fundraising | 6232 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101255 | Total |
| Program Services | 77282 | ProgramServices |
| Management And General | 23652 | ManagementAndGeneral |
| Fundraising | 321 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 473280 | Total |
| Program Services | 339074 | ProgramServices |
| Management And General | 129828 | ManagementAndGeneral |
| Fundraising | 4378 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 337215 | Total |
| Program Services | 239846 | ProgramServices |
| Management And General | 92960 | ManagementAndGeneral |
| Fundraising | 4409 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44529 | Total |
| Management And General | 44529 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381990 | Total |
| Management And General | 381990 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2463862 | Total |
| Program Services | 2175423 | ProgramServices |
| Management And General | 288439 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21732 | Total |
| Program Services | 21732 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 639345 | Total |
| Program Services | 458864 | ProgramServices |
| Management And General | 180481 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274665 | Total |
| Program Services | 132728 | ProgramServices |
| Management And General | 141937 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 683123 | Total |
| Management And General | 683123 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298397 | Total |
| Program Services | 222325 | ProgramServices |
| Management And General | 75658 | ManagementAndGeneral |
| Fundraising | 414 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1989657 | Total |
| Program Services | 1893323 | ProgramServices |
| Management And General | 52727 | ManagementAndGeneral |
| Fundraising | 43607 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20475 | Total |
| Management And General | 20475 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 356490 | Total |
| Management And General | 356490 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78297 | Total |
| Management And General | 78297 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DUES & MEMBERSHIPS | 64654 | 35998 | 28656 |
| MISCELLANEOUS | 18340 | 2487 | 15853 |
| G&A ALLOCATION | 0 | 2342059 | -2342059 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15619926 | Total |
| Program Services | 13788861 | ProgramServices |
| Management And General | 1708315 | ManagementAndGeneral |
| Fundraising | 122750 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4611515 | BOY |
| EOY | 2380526 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 943650 | BOY |
| EOY | 334135 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19621215 | BOY |
| EOY | 12551921 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14251 | BOY |
| EOY | 3193 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179545 | BOY |
| EOY | 249113 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2790721 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1380505 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1646902 | BOY |
| EOY | 1410216 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4147179 | BOY |
| EOY | 4305995 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145398 | BOY |
| EOY | 81363 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31309655 | BOY |
| EOY | 21316462 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 870126 | BOY |
| EOY | 742266 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102556 | BOY |
| EOY | 4031026 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1649625 | BOY |
| EOY | 1434283 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2622307 | BOY |
| EOY | 6207575 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6672931 | BOY |
| EOY | 5358208 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22014417 | BOY |
| EOY | 9750679 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28687348 | BOY |
| EOY | 15108887 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31309655 | BOY |
| EOY | 21316462 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -6613600 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 50510 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -7015371 | 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 Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23296734 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11660803 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18363105 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7538319 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7789560 | CurrentTaxYear |
| Total | 68648521 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23296734 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11660803 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18363105 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7538319 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7789560 | CurrentTaxYear |
| Total | 68648521 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 24871969 | AmountsSubstContributorsTotal |
| Public Support Total170 | 43776552 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 174828 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 177370 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 199436 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 186095 | CurrentTaxYearMinus1Year |
| Current Tax Year | 247121 | CurrentTaxYear |
| Total | 984850 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1883 | CurrentTaxYearMinus4Years |
| Total | 1883 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 69635254 | TotalSupport |
| Gross Receipts From Admissions Etc | 1076109 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.62870 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.68550 | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2897 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2897 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 15617029 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 15619926 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 930996 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 232749 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 919472 | CurrentYearMinus2 |
| Current Year Minus1 | 899391 | CurrentYearMinus1 |
| Current Year | 930996 | CurrentYear |
| Total | 3749859 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,624,789 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 135986 | CurrentYearMinus3 |
| Current Year Minus2 | 60000 | CurrentYearMinus2 |
| Current Year Minus1 | 1751 | CurrentYearMinus1 |
| Current Year | 2897 | CurrentYear |
| Total | 200634 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 229868 | CurrentYearMinus2 |
| Current Year Minus1 | 224848 | CurrentYearMinus1 |
| Current Year | 232749 | CurrentYear |
| Total | 937465 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,406,198 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1448310 | OtherCostOrOtherBasis |
| Depreciation | 606198 | Depreciation |
| Book Value | 842112 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1325379 | OtherCostOrOtherBasis |
| Depreciation | 762149 | Depreciation |
| Book Value | 563230 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17032 | OtherCostOrOtherBasis |
| Depreciation | 12158 | Depreciation |
| Book Value | 4874 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1410216 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT | $1,129,876 |
| CAPITAL LEASE OBLIGATION | $304,407 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1434283 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 9239326 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 50510 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 61372 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 121118 | OtherRevenues |
| Revenue Not Rptd F990 | 233000 | RevenueNotRptdF990 |
| Revenue Subtotal | 9006326 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9006326 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15802416 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 61372 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 121118 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 182490 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15619926 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15619926 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | AMERICA'S PROMISE ALLIANCE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 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 XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 121,118. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 121,118. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 196542 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 153528 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 43014 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1785 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 20086 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 10789 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 88458 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 196542 | GrossReceiptsTotal |
| Charitable Contributions Total | 153528 | CharitableContributionsTotal |
| Gross Revenue Total Events | 43014 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1785 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 20086 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 10789 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 88458 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 121118 | DirectExpenseSummaryEvents |
| Net Income Summary | -78104 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (35 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| WI COUNCIL ON CHILDREN AND FAMILIES | ||||||||
| 555 WEST WASHINGTON AVE SUITE 200 | MADISON | WI | 53703 | 390806301 | 501(C)(3) | 15000 | FIRST FOCUS - CHILDREN IN FOCUS | |
| VOICES FOR VIRGINIA'S CHILDREN | ||||||||
| 701 EAST FRANKLIN STREET SUITE 807 | RICHMOND | VA | 23210 | 541726265 | 501(C)(3) | 20000 | FIRST FOCUS - CHILDREN IN FOCUS | |
| VOICES FOR UTAH'S CHILDREN | ||||||||
| 747 EAST SOUTH TEMPLE SUITE 100 | SALT LAKE CITY | UT | 84102 | 870428873 | 501(C)(3) | 15000 | FIRST FOCUS - CHILDREN IN FOCUS | |
| UNITED WAY OF THE CAPITAL AREA - MS | ||||||||
| 843 N PRESIDENT STREET | JACKSON | MS | 39202 | 640303075 | 501(C)(3) | 30000 | FIRST FOCUS - CHILDREN IN FOCUS | |
| UNITED WAY FOR SOUTHEASTERN MICHIGAN | ||||||||
| 660 WOODWARD AVE SUITE 300 | DETROIT | MI | 48226 | 203099071 | 501(C)(3) | 68000 | FIRST FOCUS - CHILDREN IN FOCUS | |
| TRUSTEES OF TUFTS COLLEGE (TUFTS UNIVERSITY) | ||||||||
| 20 PROFESSORS ROW | MEDFORD | MA | 02155 | 042103634 | 501(C)(3) | 650000 | APPLIED RESEARCH ON YOUTH DEVELOPMENT | |
| THE CHILDREN'S PARTNERSHIP | ||||||||
| 1351 3RD STREET PROMENADE SUITE 206 | SANTA MONICA | CA | 90410 | 943213100 | 501(C)(3) | 15000 | FIRST FOCUS - CHILDREN IN FOCUS | 206 |
| TEXANS CARE FOR CHILDREN | ||||||||
| 811 TRINITY SUITE A | AUSTIN | TX | 78701 | 752687008 | 501(C)(3) | 15000 | FIRST FOCUS - CHILDREN IN FOCUS | |
| SC APPLESEED JUSTICE LEGAL CENTER | ||||||||
| 1518 WASHINGTON STREET | COLUMBIA | SC | 29201 | 571035023 | 501(C)(3) | 25000 | FIRST FOCUS - CHILDREN IN FOCUS | |
| SARGENT SHRIVER NATIONAL CENTER ON POVERTY LAW | ||||||||
| 111 NORTH WABASH AVENUE | CHICAGO | IL | 60602 | 363151279 | 501(C)(3) | 15000 | FIRST FOCUS - CHILDREN IN FOCUS | |
| RHODE ISLAND KIDS COUNT | ||||||||
| ONE UNION STATION | PROVIDENCE | RI | 02903 | 061485449 | 501(C)(3) | 20000 | FIRST FOCUS - CHILDREN IN FOCUS | |
| OPERATION SHOESTRING | ||||||||
| 1711 BAILEY AVENUE | JACKSON | MS | 39283 | 640471554 | 501(C)(3) | 100000 | FIRST FOCUS - CHILDREN IN FOCUS | |
| OHIO BUSINESS ROUNDTABLE | ||||||||
| 41 SOUTH HIGH STREET | COLUMBUS | OH | 43215 | 311359114 | 501(C)(6) | 25000 | EARLY CHILDHOOD INVESTMENT | |
| OAKLAND ALLIANCE OF COMMUNITY PARTNERSHIPS | ||||||||
| 3441 ENCINA WAY | OAKLAND | CA | 94605 | 205673793 | 501(C)(3) | 68000 | FIRST FOCUS - CHILDREN IN FOCUS | |
| NEW MEXICO VOICES FOR CHILDREN | ||||||||
| 2340 ALAMO SE ST SUITE 120 | ALBUQUERQUE | NM | 87106 | 850348301 | 501(C)(3) | 12000 | FIRST FOCUS - CHILDREN IN FOCUS | |
| MISSISSIPPI CENTER FOR JUSTICE | ||||||||
| 936 DIVISION STREET | BILOXI | MS | 39530 | 134203234 | 501(C)(3) | 12000 | FIRST FOCUS - CHILDREN IN FOCUS | |
| MICHIGAN'S CHILDREN | ||||||||
| 428 WEST LENAWEE | LANSING | MI | 48933 | 383078577 | 501(C)(3) | 20000 | FIRST FOCUS - CHILDREN IN FOCUS | |
| MAINE CHILDREN'S ALLIANCE | ||||||||
| 303 STATE STREET | AUGUSTA | ME | 04330 | 222546643 | 501(C)(3) | 15000 | FIRST FOCUS - CHILDREN IN FOCUS | |
| KENTUCKY YOUTH ADVOCATES | ||||||||
| 11001 BLUEGRASS PARKWAY | JEFFERSONTOWN | KY | 40299 | 610929390 | 501(C)(3) | 15000 | FIRST FOCUS - CHILDREN IN FOCUS | |
| JEFFERSON COUNTY PUBLIC SCHOOLS | ||||||||
| PO BOX 34020 | LOUISVILLE | KY | 40232 | 616001316 | 501(C)(3) | 68000 | FIRST FOCUS - CHILDREN IN FOCUS | |
| JACKSON COUNTY CIVIC ACTION COMMITTEE | ||||||||
| PO BOX 8723 | MOSS POINT | MI | 39562 | 640434184 | 501(C)(3) | 100000 | FIRST FOCUS - CHILDREN IN FOCUS | |
| INTERFAITH WORKS | ||||||||
| 839 ST CHARLES AVENUE SUITE 100 | NEW ORLEANS | LA | 70130 | 208816026 | 501(C)(3) | 100000 | FIRST FOCUS - CHILDREN IN FOCUS | |
| HARRIS COUNTY COMMISSIONER PRECINCT ONE | ||||||||
| 1001 PRESTON SUITE 950 | HOUSTON | TX | 77002 | 760454514 | N/A | 100000 | FIRST FOCUS - CHILDREN IN FOCUS | |
| DC PROMISE NEIGHBORHOOD INITIATIVE INC | ||||||||
| 709 12TH STREET SE | WASHINGTON | DC | 20003 | 270675043 | N/A | 69000 | FIRST FOCUS - CHILDREN IN FOCUS | |
| COLORADO CHILDREN'S CAMPAIGN | ||||||||
| 1580 LINCOLN STREET SUITE 42 | DENVER | CO | 80203 | 742374672 | 501(C)(3) | 15000 | FIRST FOCUS - CHILDREN IN FOCUS | |
| CHILDRENS ALLIANCE | ||||||||
| 718 6TH AVENUE SOUTH | SEATTLE | WA | 98104 | 910982879 | 501(C)(3) | 20000 | FIRST FOCUS - CHILDREN IN FOCUS | |
| CHILDREN NOW | ||||||||
| 1404 FRANKLIN STREET SUITE 700 | OAKLAND | CA | 94612 | 943059243 | 501(C)(3) | 15000 | FIRST FOCUS - CHILDREN IN FOCUS | |
| CHILDREN FIRST FOR OREGON | ||||||||
| 1209 SE BELMONT STREET | PORTLAND | OR | 97293 | 943168157 | 501(C)(3) | 15000 | FIRST FOCUS - CHILDREN IN FOCUS | |
| CHILD AND FAMILY POLICY CENTER | ||||||||
| 505 5TH AVENUE SUITE 404 | DES MOINES | IA | 50309 | 421378567 | 501(C)(3) | 12000 | FIRST FOCUS - CHILDREN IN FOCUS | |
| CENTER FOR PUBLIC POLICY PRIORITIES | ||||||||
| 7020 EASY WIND DRIVE | AUSTIN | TX | 78752 | 742898197 | 501(C)(3) | 15000 | FIRST FOCUS - CHILDREN IN FOCUS | |
| ARKANSAS ADVOCATES FOR CHILDREN & FAMILIES | ||||||||
| 1400 WEST MARKHAM | LITTLE ROCK | AR | 72201 | 710492205 | 501(C)(3) | 20000 | FIRST FOCUS - CHILDREN IN FOCUS | |
| ALIGNMENT NASHVILLE | ||||||||
| 421 GREAT CIRCLE RD SUITE 100 | NASHVILLE | TN | 37228 | 450549393 | 501(C)(3) | 71500 | FIRST FOCUS - CHILDREN IN FOCUS | |
| ADVOCATES FOR CHILDREN OF NEW JERSEY | ||||||||
| 35 HALSEY STREET 2 | NEWARK | NJ | 70102 | 221695034 | 501(C)(3) | 15000 | FIRST FOCUS - CHILDREN IN FOCUS | |
| ADVOCATES FOR CHILDREN & YOUTH | ||||||||
| 8 MARKET PLACE 5TH FLOOR | BALTIMORE | MD | 21202 | 521555895 | 501(C)(3) | 15000 | FIRST FOCUS - CHILDREN IN FOCUS | |
| ACTION FOR CHILDREN NORTH CAROLINA | ||||||||
| 3109 POPLARWOOD CT SUITE 300 | RALEIGH | NC | 27604 | 581534066 | 501(C)(3) | 15000 | FIRST FOCUS - CHILDREN IN FOCUS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 32 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 3 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | JOURNALISM AWARD | TypeOfGrant |
| Number Of Recipients | 9 | NumberOfRecipients |
| Amount Of Cash Grant | 10000 | AmountOfCashGrant |
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: AMERICA'S PROMISE REQUIRES THAT ALL ORGANIZATIONS RECEIVING GRANTS SUBMIT PLANS AND REPORT PROGRESS ON AN INTERIM AND FINAL BASIS. IN ADDITION, AMERICA'S PROMISE PROGRAM STAFF WORK CLOSELY WITH GRANT RECIPIENTS TO MONITOR PROGRESS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN GOMPERTS | ||||||||||||||
| PRESIDENT/CEO | 174464 | 0 | 0 | 0 | 0 | 0 | 4900 | 0 | 6809 | 0 | 186173 | 0 | 0 | 0 |
| DONNA M ANDERSON | ||||||||||||||
| CFO & CAO | 220704 | 0 | 0 | 0 | 0 | 0 | 6750 | 0 | 9402 | 0 | 236856 | 0 | 0 | 0 |
| BRUCE LESLEY | ||||||||||||||
| PRESIDENT, FIRST FOCUS | 220341 | 0 | 0 | 0 | 0 | 0 | 6438 | 0 | 16753 | 0 | 243532 | 0 | 0 | 0 |
| DAVID PARK | ||||||||||||||
| EVP, MISSION ADVANCEMENT | 187656 | 0 | 25000 | 0 | 0 | 0 | 6420 | 0 | 7315 | 0 | 226391 | 0 | 0 | 0 |
| FORREST MOORE | ||||||||||||||
| EVP, KNOWLEDGE MGMT & EDU. LIAISON | 191736 | 0 | 2500 | 0 | 0 | 0 | 6019 | 0 | 16428 | 0 | 216683 | 0 | 0 | 0 |
| SARA WATSON | ||||||||||||||
| DIRECTOR, READYNATION | 181347 | 0 | 2500 | 0 | 0 | 0 | 5455 | 0 | 2915 | 0 | 192217 | 0 | 0 | 0 |
| MELINDA HUDSON | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | 180150 | 0 | 0 | 0 | 0 | 0 | 5634 | 0 | 15161 | 0 | 200945 | 0 | 0 | 0 |
| RALPH FORSHT | ||||||||||||||
| SENIOR VICE PRESIDENT, FIRST FOCUS | 149372 | 0 | 0 | 0 | 0 | 0 | 4710 | 0 | 17694 | 0 | 171776 | 0 | 0 | 0 |
| ADIL ALSHAB | ||||||||||||||
| CHIEF INFORMATION OFFICER | 144292 | 0 | 0 | 0 | 0 | 0 | 4508 | 0 | 13997 | 0 | 162797 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | THE BONUSES THAT WERE PAID TO THE EXECUTIVE VICE PRESIDENT OF MISSION ADVANCEMENT, EXECUTIVE VICE PRESIDENT OF KNOWLEDGE MANAGEMENT & EDUCATION, AND THE DIRECTOR OF READYNATION WAS DUE TO THEM TAKING ON ADDITIONAL RESPONSIBILITIES WHILE AMERICA'S PROMISE ALLIANCE HAD VACANCIES IN THEIR SENIOR LEADERSHIP TEAM. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | GOLF APPAREL & OTHER ITEMS FOR SPECIAL EVENT | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 37542 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MICHAEL K. POWELL, BOARD MEMBER, IS THE SON OF THE FOUNDING CHAIRMAN, RETIRED GENERAL COLIN L. POWELL, AND ALMA J. POWELL, CHAIR PERSON, WHO BOTH SERVE ON THE BOARD OF DIRECTORS. IN ADDITION, BOARD MEMBER, JAMES L. BARKSDALE IS THE SPOUSE OF BOARD MEMBER, DONNA BARKSDALE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AMERICA'S PROMISE ALLIANCE BOARD OF DIRECTORS CHARGES THE AUDIT & FINANCE COMMITTEE WITH REVIEWING THE FORM 990 PRIOR TO FILING. A COPY OF THE FORM 990 IS PROVIDED TO THE COMMITTEE AND A CONFERENCE CALL IS HELD TO DISCUSS THE FORM PRIOR TO FILING THE RETURN. AFTER REVIEW AND APPROVAL OF THE FORM 990 BY THE AUDIT & FINANCE COMMITTEE, THE FORM 990 IS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS VIA THE AMERICA'S PROMISE ALLIANCE BOARD OF DIRECTORS WEBSITE PRIOR TO FILING. THE FORM 990 REMAINS AVAILABLE ON THE BOARD OF DIRECTORS WEBSITE THROUGHOUT THE YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 12C | AMERICA'S PROMISE ALLIANCE REVIEWS ALL CONTRACTS, AGREEMENTS AND EMPLOYEES FOR CONNECTIONS TO THE BOARD MEMBER. IF A CONFLICT WERE IDENTIFIED, IT WOULD BE REPORTED TO THE PRESIDENT, WHO WOULD IN TURN BRING THE CONFLICT TO THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FULL BOARD OF DIRECTORS OF AMERICA'S PROMISE ENDORSES A COMPENSATION PHILOSOPHY FOR THE CEO. THE COMPENSATION PHILOSOPHY IS THE GUIDING FRAMEWORK FOR CEO COMPENSATION. THE BOARD LOOKS TO THE EXECUTIVE COMMITTEE OF THE BOARD TO MAKE A SPECIFIC DETERMINATION OF THE CEO'S COMPENSATION, INCLUDING BASE SALARY, BONUSES (IF ANY), AND OTHER BENEFITS. THIS DETERMINATION IS DONE IN THE CONTEXT OF THE BOARD'S CEO COMPENSATION PHILOSOPHY. THE EXECUTIVE COMMITTEE'S CONSIDERATION INCLUDES AN ASSESSMENT OF THE CEO'S COMPENSATION IN COMPARISON TO RELEVANT UNIVERSES OF PEER ORGANIZATIONS, THE PERFORMANCE OF THE CEO AGAINST OBJECTIVES AND OTHER RELEVANT FACTORS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REPORTS TO THE FULL BOARD OF DIRECTORS BOTH ITS COMPENSATION DECISIONS AS WELL AS A CONFIRMATION THAT THIS PROCESS WAS APPROPRIATELY UNDERTAKEN TO MAKE ITS DETERMINATION. THE AUDIT AND FINANCE COMMITTEE PROVIDES SUPPORT TO THE EXECUTIVE COMMITTEE BY ENGAGING AN INDEPENDENT COMPENSATION CONSULTANT TO CONDUCT A PEER REVIEW ANALYSIS FROM WHICH RECOMMENDATIONS ARE MADE. THE AUDIT & FINANCE COMMITTEE APPROVES THE USE OF AN BI-ANNUAL SALARY COMPENSATION SURVEY BASED ON AT LEAST THREE INDEPENDENT SURVEYS. THE BI-ANNUAL SURVEY, PREPARED BY AN INDEPENDENT COMPENSATION CONSULTANT, INCLUDES THE POSITION OF PRESIDENT AND CEO AND EXECUTIVE LEADERSHIP AND IS AVAILABLE TO MEMBERS OF THE EXECUTIVE COMMITTEE. THE AUDIT COMMITTEE, SERVING AS THE COMPENSATION COMMITTEE, REVIEWS AND APPROVES THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES BASED ON AN ANNUAL REPORT DERIVED FROM AT LEAST THREE INDEPENDENT SURVEYS PREPARED AND PRESENTED TO THE AUDIT AND FINANCE COMMITTEE. THE COMPENSATION COMMITTEE APPROVES THE USE OF THE SURVEY DATA. THE DECISION IS DOCUMENTED IN THE MINUTES OF THE AUDIT AND FINANCE/COMPENSATION COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE CFO. | |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 850,512. MANAGEMENT AND GENERAL EXPENSES 272,334. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,122,846. STRATEGIC COMMUNICATIONS: PROGRAM SERVICE EXPENSES 221,887. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221,887. POLLING: PROGRAM SERVICE EXPENSES 53,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,000. EDITORIAL SERVICES: PROGRAM SERVICE EXPENSES 128,984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,984. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 150,479. MANAGEMENT AND GENERAL EXPENSES 9,743. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,222. RESEARCH: PROGRAM SERVICE EXPENSES 404,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 404,181. TV AND VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 143,203. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,203. EVALUATION: PROGRAM SERVICE EXPENSES 210,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210,000. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 13,177. MANAGEMENT AND GENERAL EXPENSES 2,450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,627. TEMPORARY SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,912. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,912. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | LOSS ON UNCOLLECTIBLE PLEDGE RECEIVABLES -7,015,371. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART IV, LINE 34: AMERICA'S PROMISE ALLIANCE HAS ENTERED INTO A COST-SHARING AGREEMENT WITH FIRST FOCUS CAMPAIGN FOR CHILDREN (FFCC) THAT PROVIDES FOR SHARING OF PERSONNEL, ADMINISTRATION AND EQUIPMENT COSTS. THE TWO ORGANIZATIONS FUNCTION WITH A COMMON MISSION AND SHARE COMMON MANAGEMENT, BUT OPERATE AS SEPARATE ENTITIES WITH SEPARATE BOARDS OF DIRECTORS. THEREFORE, IN ACCORDANCE WITH THE IRS INSTRUCTIONS FFCC WILL NOT BE DISCLOSED ON SCHEDULE R AS A RELATED TAX-EXEMPT ENTITY. |
Comments