THURGOOD MARSHALL COLLEGE FUND INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THURGOOD MARSHALL COLLEGE FUND INC (EIN 41-1750692)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-18
- IRS object ID
- 201311699349300301
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-18T07:57:01-05:00 | 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 | 411750692 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thurgood Marshall College Fund Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | THUR | NameControl |
| Phone | 2125738888 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 Maiden Lane No 2204 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10038 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Velma R Hart CAE | Name |
| Title | Chief Financial Officer | Title |
| Phone | 2025074858 | Phone |
| Date Signed | 2013-06-18 | 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 | 2013-06-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Johnny C Taylor Jr | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 Maiden Lane No 2204 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10038 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10604303 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.thurgoodmarshallfund.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | Providing leadership development, scholarships, and advocacy to prepare new leaders. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 99 | TotalNbrEmployees |
| Total Nbr Volunteers | 33 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15627958 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9516944 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 185600 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 258249 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5044 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2643 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -386737 | OtherRevenuePriorYear |
| Other Revenue Current Year | 349897 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15431865 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10127733 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7068361 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2038096 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3822812 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3490872 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 694343 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4015836 | OtherExpensePriorYear |
| Other Expenses Current Year | 4414864 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14907009 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9943832 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 524856 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 183901 | RevenuesLessExpensesCY |
| Total Assets BOY | 7019440 | TotalAssetsBOY |
| Total Assets EOY | 7713370 | TotalAssetsEOY |
| Total Liabilities BOY | 3048878 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3558907 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3970562 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4154463 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The mission of the Thurgood Marshall College Fund is three-fold: partner with our member-schools to increase access, retention and graduation rates of students attending their schools, identify and prepare students attending member-schools who have significant leadership potential, and create a pipeline for employers of highly qualified member-schools, students and alumni. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3829058 | Expense |
| Revenue | 258249 | Revenue |
| Description | Leadership training and seminars: The Teacher Quality and Retention Program (TQRP) was designed to help teachers enhance the learning experience of students. Now, more than ever, our students need qualified teachers who can help them overcome challenging school environments and achieve academic and personal success. Historically Black Colleges and Universities (HBCUs) graduate more minority teachers than any other source.TQRP provides one-week summer institutes designed to give education majors experience in the application of educational theories and practices. This training will equip future teachers with the skills they need to successfully enter high-need schools in urban and rural communities. Selected STEM majors will take part in a two-week fellowship designed to expose those considering a career in education to the latest theories and practices associated with exemplary science and mathematics instruction. Program fellows will attend one of four Institutes being held around the country. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3576251 | Expense |
| Grants | 2038096 | Grants |
| Description | Scholarships and grants: The Scholarship Program provides merit-based scholarships to students seeking financial assistance to complete their education. TMCF scholarship recipients are awarded annually to students meeting the TMCF eligibility criteria. Awards are made each semester based on a verification process designed to ensure that students are meeting high expectations and have an unmet financial need.The TMCF internship program is managed by the Talent Acquisition division and seeks students who attend member-schools and maintain a minimum GPA of 3.0. Members of the division serve as a liaison and provide support to students throughout the Internship Program. The identification process is implemented by pre-screening students for geographic preferences, career objectives, and matching TMCF's partners' needs. Qualified applicants demonstrate personal effectiveness competencies such as active listening skills, presentation skills, professionalism, dependability and reliability, interpersonal skills and self awareness in order to model the behavior of a student for whom the Talent Acquisition division determines is the best recruit. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7405309 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | 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 | 76 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 99 | 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 | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | 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 | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Velma R Hart CAE Chief Financial Officer | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2025074851 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 F Street NW Suite 300 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20004 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Jim Clifton | |||||||
| Chairman | 1.00 | X | X | 0 | 0 | 0 | |
| Noel Hankin | |||||||
| Vice Chairman | 1.00 | X | X | 0 | 0 | 0 | |
| Ken Wilcox | |||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 | |
| Racquel Oden | |||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | |
| Gary Bettman | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| John P Bilbrey | |||||||
| Director (Thru 05/10/2012) | 1.00 | X | 0 | 0 | 0 | ||
| Charlene Binder | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Peter C Browning | |||||||
| Director (Thru 05/01/2012) | 1.00 | X | 0 | 0 | 0 | ||
| Jesse Calloway | |||||||
| Director (Thru 10/24/2012) | 1.00 | X | 0 | 0 | 0 | ||
| Hardy Dorsey | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Robert A Engel | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| John Esposito | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Diedra Fontaine | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Rollin L Ford | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Neil B Golden | |||||||
| Director (Thru 05/01/2012) | 1.00 | X | 0 | 0 | 0 | ||
| Thomas Harvey | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Andre P Hughes | |||||||
| Director (Thru 05/01/2012) | 1.00 | X | 0 | 0 | 0 | ||
| Arthur Jackson Jr | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Curt Kolcun | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Harold L Martin Sr | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Dr Ronald Mason Jr | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Timothy McChristian | |||||||
| Director (Thru 05/10/2012) | 1.00 | X | 0 | 0 | 0 | ||
| Charles Merinoff | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Rhonda Mims | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Eileen Serra | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Jared Smith | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Stanley B Stallworth Esq | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| David J Stern | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Dmitri Stockton | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Paul W Sweeney Jr Esq | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Betty Thompson | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Kevin Walling | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Larry Waters | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Johnny C Taylor Jr | |||||||
| President and CEO | 40.00 | X | 495779 | 0 | 30884 | ||
| Velma R Hart CAE | |||||||
| Chief Financial Officer | 40.00 | X | 171201 | 0 | 8074 | ||
| Jamaal Bailey | |||||||
| VP of Marketing | 40.00 | 143531 | 0 | 6327 | X | ||
| Kathy Harris | |||||||
| Chief of Staff | 40.00 | 141620 | 0 | 11114 | X | ||
| Scott Lilly | |||||||
| VP Talent Acquisition | 40.00 | 125554 | 0 | 13331 | X | ||
| Misha Lesley | |||||||
| VP Programs | 40.00 | 123000 | 0 | 0 | X | ||
| Jennifer Wider | |||||||
| VP Development | 40.00 | 120417 | 0 | 5733 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1321102 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 75463 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 117779 | FederatedCampaigns |
| Fundraising Events | 768060 | FundraisingEvents |
| Government Grants | 2329881 | GovernmentGrants |
| All Other Contributions | 6301224 | AllOtherContributions |
| Noncash Contributions | 803294 | NoncashContributions |
| Total Contributions | 9516944 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Registration fees | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 258249 | TotalRevenueColumn |
| Related Or Exempt Function Income | 258249 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 258249 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2643 | TotalRevenueColumn |
| Exclusion | $2,643 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 562033 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 768060 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 476570 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 85463 | TotalRevenueColumn |
| Exclusion | $85,463 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Sublease income | 900099 | 165943 | $165,943 |
| Refund from conference | 900099 | 98491 | $98,491 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 264434 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10127733 | TotalRevenueColumn |
| Related Or Exempt Function Income | 258249 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $352,540 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2038096 | Total |
| Program Services | 2038096 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 705938 | Total |
| Program Services | 399279 | ProgramServices |
| Management And General | 210794 | ManagementAndGeneral |
| Fundraising | 95865 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2068934 | Total |
| Program Services | 1170126 | ProgramServices |
| Management And General | 617898 | ManagementAndGeneral |
| Fundraising | 280910 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11994 | Total |
| Program Services | 6783 | ProgramServices |
| Management And General | 3583 | ManagementAndGeneral |
| Fundraising | 1628 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 472678 | Total |
| Program Services | 267335 | ProgramServices |
| Management And General | 141162 | ManagementAndGeneral |
| Fundraising | 64181 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231328 | Total |
| Program Services | 130834 | ProgramServices |
| Management And General | 69084 | ManagementAndGeneral |
| Fundraising | 31410 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 465 | Total |
| Program Services | 275 | ProgramServices |
| Management And General | 113 | ManagementAndGeneral |
| Fundraising | 77 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58255 | Total |
| Program Services | 34459 | ProgramServices |
| Management And General | 14144 | ManagementAndGeneral |
| Fundraising | 9652 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 855098 | Total |
| Program Services | 550320 | ProgramServices |
| Management And General | 150626 | ManagementAndGeneral |
| Fundraising | 154152 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 758830 | Total |
| Program Services | 756030 | ProgramServices |
| Management And General | 2054 | ManagementAndGeneral |
| Fundraising | 746 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110750 | Total |
| Program Services | 79054 | ProgramServices |
| Management And General | 30609 | ManagementAndGeneral |
| Fundraising | 1087 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108240 | Total |
| Program Services | 39597 | ProgramServices |
| Management And General | 64223 | ManagementAndGeneral |
| Fundraising | 4420 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 430259 | Total |
| Program Services | 111653 | ProgramServices |
| Management And General | 300083 | ManagementAndGeneral |
| Fundraising | 18523 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1582502 | Total |
| Program Services | 1539656 | ProgramServices |
| Management And General | 23269 | ManagementAndGeneral |
| Fundraising | 19577 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219981 | Total |
| Program Services | 214025 | ProgramServices |
| Management And General | 3235 | ManagementAndGeneral |
| Fundraising | 2721 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49541 | Total |
| Program Services | 10429 | ProgramServices |
| Management And General | 36845 | ManagementAndGeneral |
| Fundraising | 2267 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99564 | Total |
| Program Services | 21015 | ProgramServices |
| Management And General | 73981 | ManagementAndGeneral |
| Fundraising | 4568 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25094 | Total |
| Program Services | 5319 | ProgramServices |
| Management And General | 18619 | ManagementAndGeneral |
| Fundraising | 1156 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| Bad debt expense | 55557 | 55557 | ||
| Subscriptions & dues | 46859 | 19762 | 26337 | 760 |
| Miscellaneous | 13869 | 8539 | 4687 | 643 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9943832 | Total |
| Program Services | 7405309 | ProgramServices |
| Management And General | 1844180 | ManagementAndGeneral |
| Fundraising | 694343 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18278 | BOY |
| EOY | 31764 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1030174 | BOY |
| EOY | 542353 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5522434 | BOY |
| EOY | 6761721 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 81711 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6957 | BOY |
| EOY | 17515 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 905135 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 683779 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335841 | BOY |
| EOY | 221356 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30406 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75350 | BOY |
| EOY | 56950 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7019440 | BOY |
| EOY | 7713370 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 683401 | BOY |
| EOY | 1079098 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 380008 | BOY |
| EOY | 487660 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1835309 | BOY |
| EOY | 1835309 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150160 | BOY |
| EOY | 156840 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3048878 | BOY |
| EOY | 3558907 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2402796 | BOY |
| EOY | -3367561 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6123358 | BOY |
| EOY | 7272024 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250000 | BOY |
| EOY | 250000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3970562 | BOY |
| EOY | 4154463 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7019440 | BOY |
| EOY | 7713370 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 183901 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14169943 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8453945 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9287706 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15627958 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8998728 | CurrentTaxYear |
| Total | 56538280 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14169943 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8453945 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9287706 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15627958 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8998728 | CurrentTaxYear |
| Total | 56538280 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 9127943 | AmountsSubstContributorsTotal |
| Public Support Total170 | 47410337 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32855 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9643 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17167 | CurrentTaxYearMinus1Year |
| Current Tax Year | 166983 | CurrentTaxYear |
| Total | 231119 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 556266 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82450 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 608 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20187 | CurrentTaxYearMinus1Year |
| Total | 659511 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 57428910 | TotalSupport |
| Gross Receipts From Admissions Etc | 4564529 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82550 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82010 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 250000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 442 | InvestmentEarningsOrLosses |
| Administrative Expenses | 442 | AdministrativeExpenses |
| End Of Year Balance | 250000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 250000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 656 | InvestmentEarningsOrLosses |
| Administrative Expenses | 656 | AdministrativeExpenses |
| End Of Year Balance | 250000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 250000 | BeginningOfYearBalance |
| Contributions | -6800 | Contributions |
| Investment Earnings Or Losses | 6800 | InvestmentEarningsOrLosses |
| End Of Year Balance | 250000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35000 | OtherCostOrOtherBasis |
| Depreciation | 20781 | Depreciation |
| Book Value | 14219 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 709866 | OtherCostOrOtherBasis |
| Depreciation | 595559 | Depreciation |
| Book Value | 114307 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 160269 | OtherCostOrOtherBasis |
| Depreciation | 67439 | Depreciation |
| Book Value | 92830 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 221356 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Capital lease obligation | $23,174 |
| Deferred rent | $85,174 |
| Security deposit | $48,492 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 156840 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 10679546 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 75243 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 476570 | OtherRevenues |
| Revenue Not Rptd F990 | 551813 | RevenueNotRptdF990 |
| Revenue Subtotal | 10127733 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10127733 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10495645 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 75243 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 476570 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 551813 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9943832 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9943832 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | TMCF's endowment funds are intended to be used for future scholarships. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | TMCF performed an evaluation of uncertain tax positions for the year ended December 31, 2012, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. |
| Part XI, Line 2d - Other Adjustments: | Special event expenses 476,570. | |
| Part XII, Line 2d - Other Adjustments: | Special event expenses 476,570. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Dinner | NameOfEvent1 |
| Gross Receipts Event1 | 1032200 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 522950 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 509250 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 371800 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 65000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4550 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NJ Awards of Excellence (AOE) | NameOfEvent2 |
| Gross Receipts Event2 | 134295 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 112581 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 21714 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 13330 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 860 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 537 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 163598 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 132529 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 31069 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 20493 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1330093 | GrossReceiptsTotal |
| Charitable Contributions Total | 768060 | CharitableContributionsTotal |
| Gross Revenue Total Events | 562033 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 385130 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 65860 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 25580 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 476570 | DirectExpenseSummaryEvents |
| Net Income Summary | 85463 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships and Awards | TypeOfGrant |
| Number Of Recipients | 670 | NumberOfRecipients |
| Amount Of Cash Grant | 2038096 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
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: Scholarships are awarded per semester based on available funding. Thurgood Marshall College Fund scholarships are not awarded directly to students. Scholarships are awarded to the student via the member college or university to which the student has been accepted. Students interested in applying for a TMCF scholarship must meet the following criteria: A citizen of the United States, full-time student pursuing a degree in any discipline at one of the TMCF "member schools", and demonstrate commitment to academic excellence. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Johnny C Taylor Jr | ||||||||||||||
| President and CEO | 322067 | 0 | 161250 | 0 | 12462 | 0 | 17000 | 0 | 13884 | 0 | 526663 | 0 | 0 | 0 |
| Velma R Hart CAE | ||||||||||||||
| Chief Financial Officer | 137201 | 0 | 34000 | 0 | 0 | 0 | 6624 | 0 | 1450 | 0 | 179275 | 0 | 0 | 0 |
| Kathy Harris | ||||||||||||||
| Chief of Staff | 141620 | 0 | 0 | 0 | 0 | 0 | 4050 | 0 | 7064 | 0 | 152734 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 7 | ReturnReference |
| Explanation | Bonuses received by all officers are discretionary and determined based upon performance. | Explanation |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 668693 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 335 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Intellectual Property IntellectualProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1050 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3302 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (7 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | USB Drives & Other office supplies | 2 | 6099 | FMV |
| X | Cell Phones & Electronics | 1 | 900 | FMV |
| X | Jr. Pad Folios | 1 | 13000 | FMV |
| X | Gift Cards & Coupons | 3 | 15000 | FMV |
| X | Airline tickets | 2 | 90000 | FMV |
| X | Gift bags | 1 | 4600 | FMV |
| X | Toys | 1 | 315 | FMV |
| 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 (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The federal Form 990 is prepared by an independent public accounting firm, Raffa P.C. The draft Form 990 is initially reviewed by the Audit Committee and is made available to the entire Board of Directors before filing with the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | TMCF's reputation for integrity is its most valuable asset and is directly related to the conduct of its Board of Directors, officers and other employees. Therefore, employees must never use their positions with TMCF, or any of its clients, for private gain, to advance personal interests or to obtain favors or benefits for themselves, members of their families or any other individuals, corporations or business entities. TMCF adheres to the highest legal and ethical standards applicable in our business. TMCF's business is conducted in strict observance of both the letter and spirit of all applicable laws and the integrity of each employee is of utmost importance. Employees of TMCF shall conduct their personal affairs such that their duties and responsibilities to TMCF are not jeopardized and/or legal questions do not arise with respect to their association or work with TMCF. |
| Form 990, Part VI, Section B, line 15 | TMCF uses independent board approval, comparability data, and contemporaneous substantiation of the deliberation and decision when determining compensation of the top management officials as well as key employees. |
| Form 990, Part VI, Section C, line 19 | TMCF makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
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