NETHOPE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NETHOPE INC (EIN 20-1782011)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201311349349301801
- 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 | 2013-05-14T09:31:03-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541029635 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMPSON GREENSPON & CO P C CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4035 RIDGE TOP RD SUITE 700 | AddressLine1 |
| City | FAIRFAX | City |
| State | VA | State |
| ZIP Code | 22030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201782011 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NETHOPE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NETH | NameControl |
| Phone | 7033915939 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10615 JUDICIAL DRIVE NO 402 | AddressLine1 |
| City | FAIRFAX | City |
| State | VA | State |
| ZIP Code | 220307500 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM BRINDLEY | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 7033882845 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD D CASTRO CPA | Name |
| PTIN | P00367721 | PTIN |
| Phone | 7033858888 | Phone |
| 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 | WILLIAM BRINDLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10615 JUDICIAL DRIVE NO 402 | AddressLine1 |
| City | FAIRFAX | City |
| State | VA | State |
| ZIP Code | 220307500 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5567687 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NETHOPE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | FOSTER AND CATALYZE COLLABORATIVE TECHNOLOGY RESOURCES AND INNOVATION TO BENEFIT HUMANITY. TO BE A CATALYST FOR COLLABORATION AMONG INTERNATIONAL HUMANITARIAN ORGANIZATIONS. BY WORKING TOGETHER TO SOLVE PROBLEMS AND SHARE KNOWLEDGE, WE HELP ENSURE THAT OUR MEMBERS HAVE ACCESS TO THE BEST INFORMATION AND COMMUNICATION TECHNOLOGY AND PRACTICES WHEN SERVING PEOPLE IN THE DEVELOPING WORLD. WE DO THIS BY WORKING ACROSS OUR MEMBERSHIP AS A HIGHLY COLLABORATIVE TEAM, SOLVING COMMON TECHNOLOGY PROBLEMS, FOSTERING STRONG RELATIONSHIPS WITH PRIVATE INDUSTRY, AND EDUCATING OUR MEMBERS AND THE WIDER COMMUNITY OF HUMANITARIAN ORGANIZATIONS WORLDWIDE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3708707 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5326667 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 395135 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 234746 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7845 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6274 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4111687 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5567687 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 35000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 253510 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 340953 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 259815 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3825231 | OtherExpensePriorYear |
| Other Expenses Current Year | 4921679 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4078741 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5297632 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 32946 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 270055 | RevenuesLessExpensesCY |
| Total Assets BOY | 1357256 | TotalAssetsBOY |
| Total Assets EOY | 1683529 | TotalAssetsEOY |
| Total Liabilities BOY | 1007346 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1063564 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 349910 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 619965 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO FOSTER TECHNOLOGY SOLUTIONS THAT BENEFIT HUMANITY BY BEING A CATALYST FOR TECHNOLOGY COLLABORATION AND INNOVATION. TO HELP NGOS MORE EFFECTIVELY ADDRESS THE WORLD'S MOST PRESSING CHALLENGES THROUGH SMARTER USE OF TECHNOLOGY INCLUDING INTER-AGENCY COLLABORATION, PUBLIC-PRIVATE PARTNERSHIPS, AND TECHNOLOGY SOLUTIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4746133 | Expense |
| Revenue | 5204994 | Revenue |
| Description | PROVIDED TECHNOLOGY RESOURCES TO DELIVER WORLD-WIDE HUMANITARIAN ASSISTANCE AND SUSTAINABLE COMMUNITY DEVELOPMENT. DEPLOYED A HIGHLY COLLABORATIVE MODEL TO WORK ACROSS THE ORGANIZATION'S MEMBERSHIP, SOLVE COMMON TECHNOLOGY CHALLENGES, FOSTER STRONG RELATIONSHIPS WITH PRIVATE INDUSTRY AND GOVERNMENT, AND EDUCATE MEMBERS AND THE WIDER COMMUNITY OF HUMANITARIAN ORGANIZATIONS GLOBALLY. | Description |
| Total Program Service Expense | 4746133 | 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 | 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 | 0 | 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 | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 45 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7033835150 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10615 JUDICIAL DR SUITE 402 | AddressLine1 |
| City | FAIRFAX | City |
| State | VA | State |
| ZIP Code | 22030 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| KELVIN CANTAFIO | |||||||
| VICE CHAIR/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | |
| MARIANNE ALLISON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEAN-LOUIS ECOCHARD | |||||||
| TREASURER/DIRECTOR | 4.00 | X | X | 0 | 0 | 0 | |
| ADAM BRICKER | |||||||
| VICE CHAIR/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | |
| EDWARD G HAPP | |||||||
| CHAIRMAN/DIRECTOR | 4.00 | X | X | 0 | 0 | 0 | |
| ROMANUS BERG | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CAROL BOTHWELL | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PATRICIA LONG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHIP CARTER | |||||||
| SECRETARY/DIRECTOR | 2.00 | X | X | 0 | 0 | 0 | |
| PETER HEATHER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| VICKIE BARROW KLEIN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CATHY QUENSE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| VINCENT RICHARDSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS RUBATSCHER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM BRINDLEY | |||||||
| CEO | 40.00 | 174893 | 0 | 49750 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 174893 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 49750 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 |
|---|---|---|---|---|---|
| ACCENTURE LLP | |||||
| 161 N CLARK ST | CHICAGO | IL | 60601 | PROGRAM MANAGEMENT | 691683 |
| FRANK SCHOTT | |||||
| 9106 NE 9TH ST | BELLEVUE | WA | 98004 | PROGRAM MANAGEMENT | 180600 |
| ERIN MOTE | |||||
| 1441 HARVARD ST NW APT 6 | WASHINGTON | DC | 20009 | PROGRAM MANAGEMENT | 177883 |
| WINSCONSULT LLC | |||||
| 349 101ST AVE SE | BELLEVUE | WA | 98004 | PROGRAM MANAGEMENT | 132394 |
| SOLUTIONS TECHNOLOGIES INC | |||||
| 2 DOGWOOD DR | HILLSBOROUGH | NJ | 08844 | PROGRAM MANAGEMENT | 132150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Membership Dues | 605636 | MembershipDues |
| All Other Contributions | 4721031 | AllOtherContributions |
| Total Contributions | 5326667 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACT SERVICE REVEN | 900099 | 190295 | 190295 |
| OTHER | 900099 | 37893 | 37893 |
| TRAINING INCOME | 900099 | 6558 | 6558 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 234746 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6274 | TotalRevenueColumn |
| Exclusion | $6,274 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5567687 | TotalRevenueColumn |
| Related Or Exempt Function Income | 234746 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,274 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35000 | Total |
| Program Services | 35000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263589 | Total |
| Program Services | 191080 | ProgramServices |
| Management And General | 40449 | ManagementAndGeneral |
| Fundraising | 32060 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64632 | Total |
| Program Services | 48897 | ProgramServices |
| Management And General | 8778 | ManagementAndGeneral |
| Fundraising | 6957 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12732 | Total |
| Program Services | 7185 | ProgramServices |
| Management And General | 3094 | ManagementAndGeneral |
| Fundraising | 2453 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3769473 | Total |
| Program Services | 3422120 | ProgramServices |
| Management And General | 207205 | ManagementAndGeneral |
| Fundraising | 140148 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 436 | Total |
| Management And General | 436 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151561 | Total |
| Program Services | 120197 | ProgramServices |
| Management And General | 17318 | ManagementAndGeneral |
| Fundraising | 14046 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15829 | Total |
| Management And General | 6997 | ManagementAndGeneral |
| Fundraising | 8832 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 467286 | Total |
| Program Services | 430525 | ProgramServices |
| Management And General | 6145 | ManagementAndGeneral |
| Fundraising | 30616 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10803 | Total |
| Program Services | 8543 | ProgramServices |
| Management And General | 1262 | ManagementAndGeneral |
| Fundraising | 998 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| PROGRAM SUPPLIES AND OP | 387767 | 387767 | |
| MARKETING AND COMMUNICA | 118524 | 94819 | 23705 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5297632 | Total |
| Program Services | 4746133 | ProgramServices |
| Management And General | 291684 | ManagementAndGeneral |
| Fundraising | 259815 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215197 | BOY |
| EOY | 427116 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 411856 | BOY |
| EOY | 188831 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 688345 | BOY |
| EOY | 812532 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22409 | BOY |
| EOY | 142403 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4431 | BOY |
| EOY | 81160 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 79256 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 69819 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15018 | BOY |
| EOY | 9437 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 22050 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1357256 | BOY |
| EOY | 1683529 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 623246 | BOY |
| EOY | 692650 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384100 | BOY |
| EOY | 370914 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1007346 | BOY |
| EOY | 1063564 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99910 | BOY |
| EOY | 13546 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250000 | BOY |
| EOY | 606419 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349910 | BOY |
| EOY | 619965 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1357256 | BOY |
| EOY | 1683529 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 270055 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 650779 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1709738 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2138396 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3708707 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5353796 | CurrentTaxYear |
| Total | 13561416 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 78105 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15714 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67253 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 395135 | CurrentTaxYearMinus1Year |
| Current Tax Year | 207617 | CurrentTaxYear |
| Total | 763824 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 728884 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1725452 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2205649 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4103842 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5561413 | CurrentTaxYear |
| Total | 14325240 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 14325240 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28017 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19709 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6080 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7845 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6274 | CurrentTaxYear |
| Total | 67925 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28017 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19709 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6080 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7845 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6274 | CurrentTaxYear |
| Total | 67925 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 756901 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1745161 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2211729 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4111687 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5567687 | CurrentTaxYear |
| Total | 14393165 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99530 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96420 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00470 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00850 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 78256 | OtherCostOrOtherBasis |
| Depreciation | 68819 | Depreciation |
| Book Value | 9437 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1000 | OtherCostOrOtherBasis |
| Depreciation | 1000 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9437 | TotalOfBookValueLandBuildings |
| Total Revenue | 5567687 | TotalRevenue |
| Total Expenses | 5297632 | TotalExpenses |
| Excess Or Deficit For Year | 270055 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 270055 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7490244 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1922557 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1922557 | RevenueNotRptdF990 |
| Revenue Subtotal | 5567687 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5567687 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7220189 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1922557 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 1922557 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5297632 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5297632 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS, AND NO INTEREST AND PENALTIES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| EUROPE | 0 | 0 | PROGRAM SERVICES | 187464 |
| CENTRAL AMERICA & THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | 143086 |
| MIDDLE EAST & NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | 212889 |
| RUSSIA AND THE NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICES | 24531 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | 148120 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | 210703 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 926793 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 926793 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | GRANT | TypeOfAssistance |
| Region | EUROPE | Region |
| Number Of Recipients | 2 | NumberOfRecipients |
| Amount Of Cash Grant | 35000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CHECK PAYMENT | MannerOfCashDisbursement |
| Method Of Valuation | BOOK | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLIAM BRINDLEY | NamePerson |
| Base Compensation Filing Org | 166781 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 8112 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 33639 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 16111 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 224643 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S MEMBERS MAY ELECT MEMBERS OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION PROVIDES A COPY OF FROM 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND RESPONDS TO INQUIRIES WITHIN A FIVE DAY PERIOD. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION USES THE CHARITY NAVIGATOR SURVEY DATA BY SIZE OF BUDGET AND REGION FOR COMPARATIVE COMPENSATION FOR THE CHIEF EXECUTIVE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THE FORM 990 AVAILABLE TO THE PUBLIC VIA GUIDESTAR AND UPON REQUEST. | |
| PART XII - LINE 2C | THE AUDIT COMMITTEE REGULARLY MEETS WITH THE INDEPENDENT AUDIT FIRM. AN OPEN LINE OF COMMUNICATION IS AVAILABLE FOR BOARD MEMBERS AND THE AUDIT FIRM. | OVERSIGHT |
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