GRANTMAKERS IN AGING INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GRANTMAKERS IN AGING INC (EIN 13-4014982)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-02
- IRS object ID
- 201312759349300211
- Schema version
- 2012v2.1
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-02T10:49:02-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310971691 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDSHOT LAMB & HOBBS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3066 KETTERING BLVD | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45439 | 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 | 134014982 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANTMAKERS IN AGING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GRAN | NameControl |
| Phone | 9374353156 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 JEFFERSON DAVIS HIGHWAY NO 504 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN FEATHER | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 2027256731 | Phone |
| Date Signed | 2013-09-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES C HOBBS | Name |
| PTIN | P00367429 | PTIN |
| Phone | 9372973400 | Phone |
| Date Prepared | 2013-09-25 | 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) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | JOHN FEATHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 JEFFERSON DAVIS HIGHWAY SUITE | AddressLine1 |
| Address Line2 | 504 | AddressLine2 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1996400 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.GIAGING.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | GRANTMAKERS IN AGING IS DEDICATED TO PROMOTING AND STRENGTHENING GRANTMAKING FOR AN AGING SOCIETY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 43 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1128413 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1928618 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 65166 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 66975 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2297 | InvestmentIncomePriorYear |
| Investment Income Current Year | -50647 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1195876 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1944946 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 120000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 570000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 533763 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 317728 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7849 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 594191 | OtherExpensePriorYear |
| Other Expenses Current Year | 792779 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1247954 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1680507 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -52078 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 264439 | RevenuesLessExpensesCY |
| Total Assets BOY | 813974 | TotalAssetsBOY |
| Total Assets EOY | 1801609 | TotalAssetsEOY |
| Total Liabilities BOY | 94895 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 126951 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 719079 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1674658 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | GIA IS AN INCLUSIVE AND RESPONSIVE MEMBERSHIP ORGANIZATION COMPRISED OF ALL TYPES OF PHILANTHROPIES, WITH A COMMON DEDICATION TO IMPROVE THE EXPERIENCE OF AGING IN AMERICA, ESPECIALLY FOR PERSONS WHO ARE VULNERABLE. GIA MEMBERS HAVE A SHARED RECOGNITION THAT A SOCIETY THAT IS BETTER FOR OLDER ADULTS, IS A SOCIETY THAT IS BETTER FOR PEOPLE OF ALL AGES. GIA WORKS TO ACHIEVE ITS VISION OF A BETTER SOCIETY FOR OLDER ADULTS AND PEOPLE THROUGH LEADERSHIP, COMMUNITY BUILDING, EDUCATION, AND PARTNERSHIPS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1277237 | Expense |
| Grants | 570000 | Grants |
| Revenue | 66975 | Revenue |
| Description | CREATING, SPONSORING AND PROMOTING GRANTMAKING ON BEHALF OF DUES PAYING MEMBERS. PROFESSIONAL AND EDUCATION CONFERENCES, NETWORKING OPPORTUNITIES, NEWSLETTERS AND WEBSITE ACCESS AND GENERAL INFORMATION AND SUPPORT CONCERNING AGING AND GRANTMAKING IN THE FIELD OF AGING ARE PROVIDED. DURING THE YEAR GRANTMAKERS IN AGING SERVED OVER 100 MEMBERSHIP ORGANIZATIONS, DISTRIBUTED OVER 100 PUBLICATIONS, AND SPONSORED AN ANNUAL CONFERENCE WITH OVER 200 IN ATTENDANCE. PROVIDED $570,000 IN GRANT PAYMENTS TO REGIONAL ASSOCIATIONS. | Description |
| Total Program Service Expense | 1277237 | 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 | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | 1 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN FEATHER | NamePerson |
| Telephone Number | 2027256731 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 JEFFERSON DAVIS HIGHWAY SUITE | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARY ELLEN KULLMAN MPH | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| CHRISTOPHER LANGSTON PHD | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| JULIO A URBINA PHD MPH | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| R ROBERTSON HILTON MBA DM | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| MELINDA CONWAY CALLAHAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAULINE DANIELS MPH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEFFREY KIM JD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CAROL KRATZ MPA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARY O'DONNELL MA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN M PARRISH PHD MBA CNPS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RENE W SEIDEL DIPL SOZ PAED | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KAREN TURNER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PETER N WOOD MPA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN FEATHER PHD | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 179500 | 0 | 19530 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 179500 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19530 | 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
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAUREL RIDGE CONSULTING | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 LAUREL RIDGE RD | AddressLine1 |
| City | COLUMBUS | City |
| State | NC | State |
| ZIP Code | 28722 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSULTING | DescriptionOfServices |
| Compensation | 109550 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 180425 | MembershipDues |
| All Other Contributions | 1748193 | AllOtherContributions |
| Total Contributions | 1928618 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REGISTRATION FEES | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 66975 | TotalRevenueColumn |
| Related Or Exempt Function Income | 66975 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 66975 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 807 | TotalRevenueColumn |
| Exclusion | $807 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 51454 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -51454 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -51454 | TotalRevenueColumn |
| Exclusion | -$51,454 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1944946 | TotalRevenueColumn |
| Related Or Exempt Function Income | 66975 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$50,647 | 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 | 570000 | Total |
| Program Services | 570000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199030 | Total |
| Program Services | 87075 | ProgramServices |
| Management And General | 110999 | ManagementAndGeneral |
| Fundraising | 956 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85944 | Total |
| Program Services | 37600 | ProgramServices |
| Management And General | 47931 | ManagementAndGeneral |
| Fundraising | 413 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 625 | Total |
| Program Services | 273 | ProgramServices |
| Management And General | 349 | ManagementAndGeneral |
| Fundraising | 3 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15571 | Total |
| Program Services | 6813 | ProgramServices |
| Management And General | 8684 | ManagementAndGeneral |
| Fundraising | 74 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16558 | Total |
| Program Services | 7244 | ProgramServices |
| Management And General | 9234 | ManagementAndGeneral |
| Fundraising | 80 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325 | Total |
| Program Services | 250 | ProgramServices |
| Management And General | 71 | ManagementAndGeneral |
| Fundraising | 4 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71865 | Total |
| Program Services | 55202 | ProgramServices |
| Management And General | 15728 | ManagementAndGeneral |
| Fundraising | 935 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320207 | Total |
| Program Services | 267648 | ProgramServices |
| Management And General | 49027 | ManagementAndGeneral |
| Fundraising | 3532 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32165 | Total |
| Program Services | 13418 | ProgramServices |
| Management And General | 18527 | ManagementAndGeneral |
| Fundraising | 220 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68675 | Total |
| Program Services | 52752 | ProgramServices |
| Management And General | 15030 | ManagementAndGeneral |
| Fundraising | 893 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102737 | Total |
| Program Services | 27612 | ProgramServices |
| Management And General | 74909 | ManagementAndGeneral |
| Fundraising | 216 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54429 | Total |
| Program Services | 25209 | ProgramServices |
| Management And General | 28697 | ManagementAndGeneral |
| Fundraising | 523 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120903 | Total |
| Program Services | 120237 | ProgramServices |
| Management And General | 666 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21361 | Total |
| Program Services | 5873 | ProgramServices |
| Management And General | 15488 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INSURANCE | Description |
| Total | 112 | Total |
| Program Services | 31 | ProgramServices |
| Management And General | 81 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1680507 | Total |
| Program Services | 1277237 | ProgramServices |
| Management And General | 395421 | ManagementAndGeneral |
| Fundraising | 7849 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 962518 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 659108 | BOY |
| EOY | 471240 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8458 | BOY |
| EOY | 300090 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12922 | BOY |
| EOY | 7090 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 111424 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 50753 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133486 | BOY |
| EOY | 60671 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 813974 | BOY |
| EOY | 1801609 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46080 | BOY |
| EOY | 54201 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48815 | BOY |
| EOY | 72750 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94895 | BOY |
| EOY | 126951 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 719079 | BOY |
| EOY | 550341 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1124317 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 719079 | BOY |
| EOY | 1674658 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 813974 | BOY |
| EOY | 1801609 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 264439 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 691140 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 1525046 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1115219 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1134553 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1193579 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1995593 | CurrentTaxYear |
| Total | 6963990 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1525046 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1115219 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1134553 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1193579 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1995593 | CurrentTaxYear |
| Total | 6963990 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2591637 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4372353 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22227 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2562 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2341 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2297 | CurrentTaxYearMinus1Year |
| Current Tax Year | 807 | CurrentTaxYear |
| Total | 30234 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3417 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1646 | CurrentTaxYearMinus2Years |
| Total | 5063 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6999287 | TotalSupport |
| Public Support Pertcentage170 | 0.62470 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.67080 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 111424 | OtherCostOrOtherBasis |
| Depreciation | 50753 | Depreciation |
| Book Value | 60671 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 60671 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1944946 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1944946 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1944946 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1680507 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1680507 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1680507 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAX NECESSARY BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON SETTLEMENT WITH TAX AUTHORITIES. THE ORGANIZATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. |
| THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JANUARY 1, 2009. THOSE PROVISIONS CLARIFY THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAX AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2009-2011. THE ORGANIZATION'S POLICY WITH REGARD TO INTEREST AND PENALTY IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. IN EVALUATING THE ORGANIZATION'S TAX PROVISION AND ACCRUALS, FUTURE TAXABLE INCOME, AND THE REVERSAL OF TEMPORARY DIFFERENCES, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THESE ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| GRANTMAKERS FOR CHILDREN YOUTH FAMILIES | |||||||||
| 8757 GEORGIA AVE SUITE 540 | SILVER SPRINGS | MD | 20910 | 522034186 | 501(C)(3) | 10000 | FMV | PROMOTE GRANTMAKING IN AGING PARTNERSHIPSPROMOTE GRANTMAKING IN AGING PARTNERSHIPS | |
| ARIZONA GRANTMAKERS FORUM | |||||||||
| 2201 EAST CAMELBACK ROAD SUITE 405B | PHOENIX | AZ | 85016 | 861040394 | 501(C)(3) | 15000 | FMV | PROMOTE GRANTMAKING IN AGING PARTNERSHIPS | 405B |
| CON ALMA HEALTH FOUNDATION | |||||||||
| 144 PARK AVENUE | SANTA FE | NM | 87501 | 850484396 | 501(C)(3) | 15000 | FMV | PROMOTE GRANTMAKING IN AGING PARTNERSHIPS | |
| CONNECTICUT COUNCIL FOR PHILANTHROPY | |||||||||
| 221 MAIN STREET | HARTFORD | CT | 06106 | 237024016 | 501(C)(3) | 15000 | FMV | PROMOTE GRANTMAKING IN AGING PARTNERSHIPS | |
| FLORIDA PHILANTHROPIC NETWORK | |||||||||
| 1211 N WESTSHORE BLVD STE 314 | TAMPA | FL | 33607 | 201328734 | 501(C)(3) | 15000 | FMV | PROMOTE GRANTMAKING IN AGING PARTNERSHIPS | |
| GRANTMAKERS OF WESTERN PENNSYLVANIA | |||||||||
| 650 SMITHFIELD STREET SUITE 210 | PITTSBURGH | PA | 15222 | 251496312 | 501(C)(3) | 15000 | FMV | PROMOTE GRANTMAKING IN AGING PARTNERSHIPS | |
| GRASSROOTS GRANTMAKERS | |||||||||
| PO BOX G | HALLETTSVILLE | TX | 77964 | 330628755 | 501(C)(3) | 15000 | FMV | PROMOTE GRANTMAKING IN AGING PARTNERSHIPS | |
| THE FORUM OF REGIONAL ASSOCIATION OF GRANTMAKERS | |||||||||
| 2121 CRYSTAL DRIVE SUITE 700 | ARLINGTON | VA | 22202 | 522122029 | 501(C)(3) | 20000 | FMV | PROMOTE GRANTMAKING IN AGING PARTNERSHIPS | |
| ATLANTA REGIONAL COMMISSION | |||||||||
| 40 COURTLAND STREET NE | ATLANTA | GA | 30303 | 586002324 | 501(C)(3) | 90000 | FMV | PROMOTE GRANTMAKING IN AGING PARTNERSHIPS | |
| HEALTH FOUNDATION OF SOUTH FLORIDA | |||||||||
| 2 SOUTH BISCAYNE BLVD SUITE 1710 | MIAMI | FL | 33131 | 650005384 | 501(C)(3) | 90000 | FMV | PROMOTE GRANTMAKING IN AGING PARTNERSHIPS | |
| MID-AMERICA REGIONAL COUNCIL | |||||||||
| 600 BROADWAY SUITE 200 | KANSAS CITY | MO | 64105 | 201824454 | 501(C)(3) | 90000 | FMV | PROMOTE GRANTMAKING IN AGING PARTNERSHIPS | |
| INDIANA GRANTMAKERS ALLIANCE | |||||||||
| 32 EAST WASHINGTON STREET SUITE | INDIANAPOLIS | IN | 46204 | 351835134 | 501(C)(3) | 90000 | FMV | PROMOTE GRANTMAKING IN AGING PARTNERSHIPS | 1100 |
| REGIONAL COMMUNITY PARTNERS | |||||||||
| 302 NORTH FIRST AVENUE SUITE 300 | PHOENIX | AZ | 85003 | 860998822 | 501(C)(3) | 90000 | FMV | PROMOTE GRANTMAKING IN AGING PARTNERSHIPS | |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | ALL GRANTS ARE MONITORED BY EITHER EMPLOYEES OR INDEPENDENT CONTRACTORS. ALL GRANTEES ARE REQUIRED TO PROVIDE INTERIM REPORTS AND FINAL REPORTS. MOST GRANTS HAVE 10% OF THE FUNDS WITHHELD, PENDING FINAL REPORTING. MONITORS MAINTAIN ON-GOING COMMUNICATION WITH GRANTEES CONTINUOUSLY THROUGHOUT THE LIFE OF THE GRANT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN FEATHER PHD | NamePerson |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Base Compensation Filing Org | 179500 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 1530 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 18000 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 199030 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 3 | THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE IS EVALUATED FORMALLY BY THE BOARD OF DIRECTORS ANNUALLY. DURING THIS EVALUATION, THE BOARD USES COMPENSATION DATA TO APPROVE HIS SALARY FOR THE NEXT YEAR. |
| PART I, LINE 7 | THE ORGANIZATION REIMBURSED THE CHIEF EXECUTIVE OFFICER FOR HIS PERSONAL COST OF HEALTH COVERAGE UNDER A COBRA ARRANGEMENT. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IN GRANTMAKERS IN AGING IS OPEN TO ANY GRANTMAKING INSTITUTION, PRIVATE FOUNDATION OR DONOR INTERESTED IN ISSUES OF AGING. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE NOMINATING COMMITTEE CONSISTS OF 5 MEMBERS, 2 OF WHOM MAY BE CURRENT MEMBERS OF THE EXECUTIVE COMMITTEE AND 3 FROM THE GENERAL MEMBERSHIP INCLUDING NON-EXECUTIVE COMMITTEE MEMBERS OF THE BOARD OF DIRECTORS. NOMINATIONS MAY ALSO BE MADE FROM THE FLOOR AT THE ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE TREASURER'S REPORT AND THE BUDGET FOR THE COMING YEAR ARE APPROVED AT THE ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT AND FINANCE COMMITTEE INITIALLY REVIEW THE ORIGINAL DRAFT OF THE FORM 990. AFTER INITIAL REVIEW, A COPY IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR COMMENT BEFORE FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | IN CASE OF SUCH CONFLICTS OR THE APPEARANCE THEREOF, IT IS THE RESPONSIBLITY OF THE GIA BOARD, COMMITTEE AND STAFF MEMBERS TO DISCLOSE THE CONFLICT PRIOR TO MAKING ANY RELATED DECISIONS. ONCE SUCH A DISCLOSURE HAS BEEN MADE IN CASES INVOLVING THE BOARD OR COMMITTEES, THE REMAINING BOARD OR COMMITTEE MEMBERS WILL DETERMINE WHETHER OR NOT THERE IS A POTENTIAL CONFLICT OF INTEREST. IN THE CASE INVOLVING STAFF, GIA PRESIDENT (OR IF THE PRESIDENT HAS THE POTENTIAL OF CONFLICT, THE BOARD) WILL DETERMINE WHETHER OR NOT THERE IS POTENTIAL CONFLICT OF INTEREST. FOR THE BOARD AND COMMITTEES, IF A CONFLICT OF INTEREST IS PRESENT, THE DIRECTOR OR COMMITTEE MEMBER INVOLVED SHALL NOT VOTE BUT MAY REMAIN IN THE ROOM TO ANSWER QUESTIONS OF A FACTUAL NATURE THAT MAY ASSIST THE BOARD OR COMMITTEE IN ITS DELIBERATIONS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD, MADE UP OF INDEPENDENT INDIVIDUALS, USED COMPARATIVE DATA FROM OTHER SIMILAR GROUPS TO ESTABLISH THE CHIEF EXECUTIVE DIRECTORS COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. | |
| FORM 990, PART IX, LINE 11G | STRATEGIC CONSULTANTS - LAUREL RIDGE CONSULTING: PROGRAM SERVICE EXPENSES 91,581. MANAGEMENT AND GENERAL EXPENSES 16,775. FUNDRAISING EXPENSES 1,194. TOTAL EXPENSES 109,550. STRATEGIC CONSULTANTS - STRATEGIC COMMUNICATIONS & PLANNING: PROGRAM SERVICE EXPENSES 77,952. MANAGEMENT AND GENERAL EXPENSES 14,279. FUNDRAISING EXPENSES 1,035. TOTAL EXPENSES 93,266. STRATEGIC CONSULTANTS - JENNIFER CAMPBELL: PROGRAM SERVICE EXPENSES 48,108. MANAGEMENT AND GENERAL EXPENSES 8,812. FUNDRAISING EXPENSES 639. TOTAL EXPENSES 57,559. STRATEGIC CONSULTANTS - MARGARET J. ROBERTS: PROGRAM SERVICE EXPENSES 20,477. MANAGEMENT AND GENERAL EXPENSES 3,751. FUNDRAISING EXPENSES 272. TOTAL EXPENSES 24,500. STRATEGIC CONSULTANTS - THE PHILANTHROPIC GROUP: PROGRAM SERVICE EXPENSES 12,537. MANAGEMENT AND GENERAL EXPENSES 2,297. FUNDRAISING EXPENSES 167. TOTAL EXPENSES 15,001. STRATEGIC CONSULTANTS - BETSY M. SPROUSE: PROGRAM SERVICE EXPENSES 9,340. MANAGEMENT AND GENERAL EXPENSES 1,711. FUNDRAISING EXPENSES 124. TOTAL EXPENSES 11,175. STRATEGIC CONSULTANTS - DANYLLE RUDIN: PROGRAM SERVICE EXPENSES 5,570. MANAGEMENT AND GENERAL EXPENSES 1,020. FUNDRAISING EXPENSES 74. TOTAL EXPENSES 6,664. STRATEGIC CONSULTANTS - LAURA ROBBINS CONSULTING: PROGRAM SERVICE EXPENSES 1,839. MANAGEMENT AND GENERAL EXPENSES 337. FUNDRAISING EXPENSES 24. TOTAL EXPENSES 2,200. STRATEGIC CONSULTANTS - C SYSTEMS: PROGRAM SERVICE EXPENSES 244. MANAGEMENT AND GENERAL EXPENSES 45. FUNDRAISING EXPENSES 3. TOTAL EXPENSES 292. | OTHER FEES |
| FORM 990, PART XII, LINE 2C | THE EXECUTIVE COMMITTEE ASSUMES RESPONSIBLITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. | |
| FORM 990, PART XI, LINE 8 | DURING 2012, THE ORGANIZATION CHANGED ITS CALCULATION OF DEFERRED MEMBERSHIP DUES. THE ORGANIZATION ALSO REVIEWED ITS GRANTS TO DETERMINE WHETHER THEY SHOULD BE REPORTED AS CONTRIBUTIONS, EXCHANGE TRANSACTIONS, OR A COMBINATION OF BOTH. BASED ON THE REVIEW, MANAGEMENT CHANGED ITS ACCOUNTING FOR CERTAIN REVENUES THAT WERE PREVIOUSLY RECORDED AS EXCHANGE TRANSACTIONS AND CORRECTED ITS FINANCIAL STATEMENTS TO REPORT AS TEMPORARILY RESTRICTED CONTRIBUTIONS. MANAGEMENT BELIEVES THAT THE CHANGE TO THE NEW METHODS FOR BOTH MORE ACCURATELY REPORT THE FINANCIAL RESULTS FOR THE ORGANIZATION. | PRIOR PERIOD ADJUSTMENT |
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