NATIONAL ALLIANCE FOR PUBLIC CHARTER SCHOOLS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ALLIANCE FOR PUBLIC CHARTER SCHOOLS (EIN 30-0274709)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-15
- IRS object ID
- 201321989349300317
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-15T12:20:55-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560574444 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 METROPOLITAN AVENUE SUITE 1000 | AddressLine1 |
| City | CHARLOTTE | City |
| State | NC | State |
| ZIP Code | 28204 | 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 | 300274709 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ALLIANCE FOR PUBLIC CHARTER SCHOOLS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2022892700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 15TH STREET NW NO 1010 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NINA REES | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2022892700 | Phone |
| Date Signed | 2013-07-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KELLIANNE F BENSON | Name |
| PTIN | P01345659 | PTIN |
| Phone | 7043771678 | Phone |
| 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 | NINA REES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 15TH STREET NW NO 1010 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5888584 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PUBLICCHARTERS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO EDUCATE PUBLIC AND PROVIDE FINANCIAL AND PROGRAMMATIC SUPPORT TO CHARTER SCHOOLS/ORGANIZATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 33 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5309505 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3818128 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2181339 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2031408 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10502 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2835 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17579 | OtherRevenuePriorYear |
| Other Revenue Current Year | 36213 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7518925 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5888584 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2851192 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1921867 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 167181 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5108233 | OtherExpensePriorYear |
| Other Expenses Current Year | 3974785 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7959425 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5896652 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -440500 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -8068 | RevenuesLessExpensesCY |
| Total Assets BOY | 6629671 | TotalAssetsBOY |
| Total Assets EOY | 6384295 | TotalAssetsEOY |
| Total Liabilities BOY | 990628 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 753320 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5639043 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5630975 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE NATIONAL ALLIANCE FOR PUBLIC CHARTER SCHOOLS IS THE LEADING NATIONAL NONPROFIT ORGANIZATION COMMITTED TO ADVANCING THE CHARTER SCHOOL MOVEMENT. OUR MISSION IS TO LEAD PUBLIC EDUCATION TO UNPRECEDENTED LEVELS OF ACADEMIC ACHIEVEMENT FOR ALL STUDENTS BY FOSTERING A STRONG CHARTER SECTOR. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1028392 | Expense |
| Description | FEDERAL ADVOCACY AND STATE ADVOCACY AND SUPPORT:NAPCS WORKS FOR FEDERAL POLICIES THAT SUPPORT THE GROWTH AND STABILITY OF HIGH-PERFORMING CHARTER SCHOOLS BY EDUCATING CONGRESSIONAL MEMBERS, STAFF AND FEDERAL AGENCIES ABOUT HOW POLICY CAN BEST SUPPORT HIGH-QUALITY PUBLIC CHARTER SCHOOL GROWTH. IN PARTICULAR, NAPCS SEEKS TO GROW THE BASE OF SUPPORT FOR PUBLIC CHARTER SCHOOLS AND NAPCS IN WASHINGTON, DC; MAINTAIN OR INCREASE FEDERAL FUNDING WHERE POSSIBLE FOR PUBLIC CHARTER SCHOOLS; AND PROTECT THE AUTONOMY OF AND ENSURE FAIR TREATMENT OF PUBLIC CHARTER SCHOOLS WITHIN FEDERAL FUNDING STREAMS, FEDERAL REGULATIONS, AND NON-REGULATORY GUIDANCE.NAPCS ALSO WORKS FOR STATE POLICIES THAT SUPPORT THE GROWTH AND QUALITY OF PUBLIC CHARTER SCHOOLS. NAPCS EDUCATES ORGANIZATIONS AND INDIVIDUALS IN STATES ABOUT HOW STATE CHARTER LAWS CAN BEST SUPPORT HIGH-QUALITY PUBLIC CHARTER SCHOOL GROWTH, PARTICULARLY IN STATES WITHOUT CHARTER LAWS AND IN STATES WITH THE WEAKEST, MOST EGREGIOUS CHARTER LAWS; ASSESSES STATE CHARTER LAWS FOR THEIR FOCUS ON QUALITY AND FIDELITY OF IMPLEMENTATION; AND PROVIDES CALIBRATED ASSISTANCE TO CHARTER SUPPORT ORGANIZATIONS IN THEIR WORK TO SUPPORT THE GROWTH OF HIGH-QUALITY PUBLIC CHARTER SCHOOLS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1608168 | Expense |
| Revenue | 2031408 | Revenue |
| Description | NATIONAL CHARTER SCHOOLS CONFERENCE: NAPCS CONVENED THE NATIONAL CHARTER SCHOOLS CONFERENCE FROM JUNE 19-22, 2012. APPROXIMATELY 3,500 ATTENDEES FROM ACROSS THE COUNTRY GATHERED TOGETHER IN THE BIRTHPLACE OF CHARTER SCHOOLS DURING OUR 20TH ANNIVERSARY YEAR TO LEARN AND PROMOTE PROMISING PRACTICES, CELEBRATE OUR SUCCESSES AND TO IGNITE THE NEXT LEVEL OF INNOVATION. THE NATIONAL CHARTER SCHOOLS CONFERENCE IS NAPCS' PRIMARY "DIRECT TO SCHOOLS" CHANNEL AND SUPPORTS ITS ABILITY TO DEEPEN THE EVIDENCE BASE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2573366 | Expense |
| Description | VOICE OF THE SECTOR/COMMUNICATIONS & MEDIA: NAPCS HAS CONTINUED TO DELIVER EVIDENCE BASED INFORMATION AND MESSAGES BY PROACTIVELY WORKING WITH MEDIA, AND BY DISSEMINATING ITS ISSUE BRIEFS, WHICH COVERS A WIDE RANGE OF ISSUES CRITICAL TO THE SECTOR. NAPCS ALSO CONTINUES TO COLLECT A SIGNIFICANT AMOUNT OF DATA ON THE NATION'S CHARTER SCHOOLS. THE PUBLIC CHARTER SCHOOL DASHBOARD IS THE MOST COMPREHENSIVE SOURCE OF NATIONAL DATA ON CHARTER SCHOOLS, AND IS CONSULTED REGULARLY BY MEDIA, RESEARCHERS AND POLICYMAKERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5209926 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | 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 | 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 | 1 | 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 | 40 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 33 | 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 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 | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| 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 | 2022892700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 15TH STREET NW NO 1010 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 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 |
|---|---|---|---|---|---|---|---|
| DEBORAH MCGRIFF | |||||||
| CHAIRWOMAN | 8.00 | X | X | 0 | 0 | 0 | |
| MASHEA ASHTON | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| JOSHUA EDELMAN | |||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 | |
| RON GONZALES | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| JOHN LOCK | |||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 | |
| LYDIA LOGAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR MICHAEL LOMAX | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER NELSON | |||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||
| JULIE PIPPENGER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RUSS SIMNICK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JED WALLANCE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FERNANDO ZULUETA | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| NINA REES | |||||||
| PRESIDENT & CEO | 60.00 | X | 102254 | 0 | 6567 | ||
| CORDELL CARTER | |||||||
| VP, OPERATIONS | 50.00 | X | 39270 | 0 | 2473 | ||
| URSULA WRIGHT | |||||||
| COO THROUGH OCT 2012 | 60.00 | 177457 | 0 | 25980 | X | ||
| TODD ZIEBARTH | |||||||
| VP STATE ADVOCACY & SUPPORT | 50.00 | 125127 | 0 | 22429 | X | ||
| RENITA THUKRAL | |||||||
| VP, LEGAL AFFAIRS | 50.00 | 113150 | 0 | 20066 | X | ||
| ERIC PAISNER | |||||||
| VP, KNOWLEDGE MANAGEMENT | 50.00 | 100357 | 0 | 6388 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 657615 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 83903 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BLACK ALLIANCE FOR EDUCATIONAL OPTIONS ( | |||||
| 888 16TH STREET NW SUITE 800 WASHI | WASHINGTON | DC | 20006 | STATE SERVICES MANAGEMENT | 424094 |
| BOLGER VISION BEYOND POINT | |||||
| 3301 COMO AVENUE SE | MINNEAPOLIS | MN | 55414 | SPECIAL EVENTS - CONFERENCE | 411338 |
| PENN HILL GROUP | |||||
| 777 6TH ST NW SUITE 650 | WASHINGTON | DC | 20001 | ADVOCACY & POLICY SERVICES | 138590 |
| NEW SIGNATURE | |||||
| 1101 NEW YORK AVE NW SUITE 675 | WASHINGTON | DC | 20005 | IT CONSULTING | 101671 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 245581 | GovernmentGrants |
| All Other Contributions | 3572547 | AllOtherContributions |
| Total Contributions | 3818128 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONFERENCE REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2031408 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2031408 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2031408 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2835 | TotalRevenueColumn |
| Exclusion | $2,835 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 36213 | TotalRevenueColumn |
| Related Or Exempt Function Income | 36213 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 36213 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5888584 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2067621 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,835 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114459 | Total |
| Program Services | 67635 | ProgramServices |
| Management And General | 10405 | ManagementAndGeneral |
| Fundraising | 36419 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1489540 | Total |
| Program Services | 1150776 | ProgramServices |
| Management And General | 277642 | ManagementAndGeneral |
| Fundraising | 61122 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48299 | Total |
| Program Services | 41878 | ProgramServices |
| Management And General | 5119 | ManagementAndGeneral |
| Fundraising | 1302 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146863 | Total |
| Program Services | 127340 | ProgramServices |
| Management And General | 15565 | ManagementAndGeneral |
| Fundraising | 3958 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122706 | Total |
| Program Services | 106394 | ProgramServices |
| Management And General | 13005 | ManagementAndGeneral |
| Fundraising | 3307 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1168088 | Total |
| Program Services | 1052961 | ProgramServices |
| Management And General | 89624 | ManagementAndGeneral |
| Fundraising | 25503 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2882 | Total |
| Program Services | 2882 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94527 | Total |
| Program Services | 81239 | ProgramServices |
| Management And General | 10653 | ManagementAndGeneral |
| Fundraising | 2635 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298306 | Total |
| Program Services | 259825 | ProgramServices |
| Management And General | 29532 | ManagementAndGeneral |
| Fundraising | 8949 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204557 | Total |
| Program Services | 177004 | ProgramServices |
| Management And General | 20935 | ManagementAndGeneral |
| Fundraising | 6618 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1283905 | Total |
| Program Services | 1283017 | ProgramServices |
| Management And General | 345 | ManagementAndGeneral |
| Fundraising | 543 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11938 | Total |
| Management And General | 11938 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99252 | Total |
| Program Services | 86448 | ProgramServices |
| Management And General | 2978 | ManagementAndGeneral |
| Fundraising | 9826 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13890 | Total |
| Program Services | 12098 | ProgramServices |
| Management And General | 1375 | ManagementAndGeneral |
| Fundraising | 417 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REGIONAL CAPACITY BUILD | 483034 | 483034 | 0 | 0 |
| LICENSE FEES | 103504 | 88318 | 8813 | 6373 |
| PUBLIC AWARENESS CAMPAI | 85464 | 85464 | 0 | 0 |
| MISCELLANEOUS | 68093 | 46268 | 21616 | 209 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57345 | Total |
| Program Services | 57345 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5896652 | Total |
| Program Services | 5209926 | ProgramServices |
| Management And General | 519545 | ManagementAndGeneral |
| Fundraising | 167181 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 665691 | BOY |
| EOY | 1746683 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2848214 | BOY |
| EOY | 2164507 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1669738 | BOY |
| EOY | 1089576 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21053 | BOY |
| EOY | 2737 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188828 | BOY |
| EOY | 237560 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 682113 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 484641 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290481 | BOY |
| EOY | 197472 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 930412 | BOY |
| EOY | 930506 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15254 | BOY |
| EOY | 15254 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6629671 | BOY |
| EOY | 6384295 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188747 | BOY |
| EOY | 201718 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188010 | BOY |
| EOY | 402050 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138871 | BOY |
| EOY | 149552 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 990628 | BOY |
| EOY | 753320 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4173958 | BOY |
| EOY | 3636897 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1465085 | BOY |
| EOY | 1994078 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5639043 | BOY |
| EOY | 5630975 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6629671 | BOY |
| EOY | 6384295 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -8068 | ReconcilationRevenueExpenses |
| 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 | 5399886 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3882268 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6535182 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5309505 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3818128 | CurrentTaxYear |
| Total | 24944969 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5399886 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3882268 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6535182 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5309505 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3818128 | CurrentTaxYear |
| Total | 24944969 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 16768889 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8176080 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53421 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26165 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25241 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10502 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2835 | CurrentTaxYear |
| Total | 118164 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 120612 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78927 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4160 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17579 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36213 | CurrentTaxYear |
| Total | 257491 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 25320624 | TotalSupport |
| Gross Receipts From Admissions Etc | 8501002 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.32290 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.36880 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests PY170 | X | ThirtyThreePercntTestsPY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 304989 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 304989 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8927851 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9232840 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 611642 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 152911 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 511014 | CurrentYearMinus3 |
| Current Year Minus2 | 581974 | CurrentYearMinus2 |
| Current Year Minus1 | 547971 | CurrentYearMinus1 |
| Current Year | 611642 | CurrentYear |
| Total | 2252601 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,378,902 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 457607 | CurrentYearMinus3 |
| Current Year Minus2 | 308504 | CurrentYearMinus2 |
| Current Year Minus1 | 188700 | CurrentYearMinus1 |
| Current Year | 304989 | CurrentYear |
| Total | 1259800 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 127754 | CurrentYearMinus3 |
| Current Year Minus2 | 145494 | CurrentYearMinus2 |
| Current Year Minus1 | 136993 | CurrentYearMinus1 |
| Current Year | 152911 | CurrentYear |
| Total | 563152 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $844,728 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 87800 | CurrentYearMinus3 |
| Current Year Minus2 | 92000 | CurrentYearMinus2 |
| Total | 179800 | Total |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | THE NATIONAL ALLIANCE FOR PUBLIC CHARTER SCHOOLS IS THE LEADING ORGANIZATION COMMITTED TO ADVANCING QUALITY, GROWTH AND SUSTAINABILITY FOR THE MOVEMENT. WE SPEAK AND ADVOCATE FOR THE HUNDREDS OF THOUSANDS OF OTHER STUDENTS WHO ARE HOPING FOR THE CHANCE TO ATTEND A CHARTER SCHOOL. WE WORK AT THE FEDERAL, STATE AND NATIONAL LEVEL TO ACCOMPLISH THIS PURPOSE. WE PROVIDE ASSISTANCE TO STATE CHARTER SCHOOL ASSOCIATIONS AND RESOURCE CENTERS, DEVELOP AND ADVOCATE FOR IMPROVED PUBLIC POLICIES, AND SERVE AS THE UNITED VOICE FOR THIS LARGE AND DIVERSE MOVEMENT. WE FOCUS ON KEY PRIORITIES LIKE REPLICATING AND EXPANDING HIGH-QUALITY CHARTER SCHOOLS, LIFTING ARBITRARY "CAPS" ON CHARTER GROWTH AND CLOSING THE FUNDING GAP BETWEEN CHARTERS AND OTHER PUBLIC SCHOOLS. NAPCS POLICY EXPERTS WORK DIRECTLY WITH FEDERAL AND STATE-LEVEL ORGANIZATIONS TO ENCOURAGE THESE CHARTER-FRIENDLY POLICIES AND ULTIMATELY ENSURE CHARTER SCHOOLS ARE TREATED EQUITABLY WITH TRADITIONAL DISTRICT PUBLIC SCHOOLS UNDER THE LAW. | Explanation |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 175355 | OtherCostOrOtherBasis |
| Depreciation | 139038 | Depreciation |
| Book Value | 36317 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 506758 | OtherCostOrOtherBasis |
| Depreciation | 345603 | Depreciation |
| Book Value | 161155 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 197472 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SUMMIT CASH RESERVES | Description |
| Book Value | 930506 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 930506 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT INCENTIVE | Description |
| Amount | $149,552 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 149552 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 9212834 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 3336188 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 3336188 | RevenueNotRptdF990 |
| Revenue Subtotal | 5876646 | RevenueSubtotal |
| Other Revenues Not Included | 11938 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 11938 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5888584 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9220902 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 3336188 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 3336188 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5884714 | ExpensesSubtotal |
| Other Expenses Not Included | 11938 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 11938 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5896652 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. MANAGEMENT BELIEVES THAT THE PROJECT CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT DECEMBER 31, 2012 AND 2011. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE ALLIANCE HAD NO SIGNIFICANT UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2012 AND 2011. SHOULD THE TAX-EXEMPT STATUS BE CHALLENGED IN THE FUTURE, THE ALLIANCE'S 2010, 2011, AND 2012 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INTEREST EXPENSE NETTED AGAINST MISCELLANEOUS INCOME ON FINANCIALS 11,938. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INTEREST EXPENSE NETTED AGAINST MISCELLANEOUS INCOME ON FINANCIALS 11,938. |
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 | 1 | 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 | URSULA WRIGHT | NamePerson |
| Title | COO THROUGH OCT 2012 | Title |
| Base Compensation Filing Org | 158457 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 19000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 9560 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 16420 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 203437 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | PETER GROFF, FORMER PRESIDENT AND CEO, RECEIVED SEVERANCE PAY IN THE AMOUNT OF $90,259 IN 2011. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | ON THE FEDERAL LEVEL, NAPCS HAS ENGAGED IN TARGETED ACTIVITIES THAT HAVE FOSTERED AN ENVIRONMENT OF AWARENESS FROM WHICH COORDINATED NATIONAL ADVOCACY RESPONSES OCCURRED AND PRODUCED SUBSTANTIVE PRODUCTS AND SERVICES FOR THE CHARTER SCHOOL SECTOR THAT CONTRIBUTE TO THE GROWTH OF HIGH QUALITY CHARTER SCHOOLS WITHIN THE MOVEMENT. ON THE STATE LEVEL, IN EARLY 2012, NAPCS RELEASED THE THIRD ANNUAL STATE CHARTER LAWS RANKINGS REPORT TO SIGNIFICANT MEDIA COVERAGE ACROSS THE COUNTRY. THE REPORT, AND NAPCS' MODEL CHARTER SCHOOL LAW IT IS BASED UPON, SERVES AS A USEFUL TOOL TO ASSIST IN PASSING LAWS THAT SUPPORT THE CREATION OF MORE HIGH-QUALITY SCHOOLS. FOLLOWING ONE OF THE MOST POSITIVE YEARS FOR STATE CHARTER SCHOOL LEGISLATION IN RECENT MEMORY, THERE WERE NUMEROUS CHANGES IN THIS EDITION'S RANKINGS. SIXTEEN STATES SAW THEIR CHARTER SCHOOL LAW SCORES INCREASE AND 22 STATES' OVERALL SCORES REMAINED THE SAME. CONTINUING TO FULFILL ITS PURPOSE, THE REPORT WAS USED BY CHARTER ADVOCATES IN STATE CAPITALS ACROSS THE COUNTRY IN EFFORTS TO CREATE LEGISLATIVE ENVIRONMENTS THAT WOULD SUPPORT THE GROWTH OF HIGH QUALITY CHARTER SCHOOLS. COMMUNICATIONS & MEDIA: NAPCS HAS ALSO CONTINUED TO DELIVER EVIDENCE BASED KNOWLEDGE THROUGH ITS POPULAR ISSUE BRIEF SERIES, WHICH COVERS A WIDE RANGE OF ISSUES CRITICAL TO THE SECTOR, AND IN THE MORE ABRIDGED "DETAILS FROM THE DASHBOARD" SERIES. MOST SIGNIFICANTLY, NAPCS WAS ABLE TO MOBILIZE THE CHARTER SECTOR TO SEND OVER 40,000 MESSAGES TO KEY FEDERAL OFFICIALS IN RESPONSE TO PROPOSED IRS REGULATIONS THAT WOULD PROHIBIT CHARTER SCHOOL TEACHERS FROM PARTICIPATING IN STATE RETIREMENT PLANS. THIS WAS ACHIEVED BY HAVING STRONG, CONSISTENT COMMUNICATION WITH OUR PARTNERS, INCLUDING THE CSO AND CMO/EMO COMMUNITIES. RESEARCH & DATA: NAPCS' DASHBOARD IS THE MOST COMPREHENSIVE SOURCE OF NATIONAL DATA ON CHARTER SCHOOLS. THE DASHBOARD IS CONSULTED REGULARLY BY POLICYMAKERS, MEDIA, ADVOCATES, AND RESEARCHERS. IN ORDER TO EXPAND THE DATABASE TO CAPTURE NEW AND MORE COMPREHENSIVE SCHOOL LEVEL DATA - INCLUDING INSTRUCTIONAL STRATEGIES, LEADERSHIP DIVERSITY INFORMATION, AND WAITLIST INFORMATION. NATIONAL CHARTER SCHOOLS CONFERENCE: NAPCS CONVENED THE NATIONAL CHARTER SCHOOLS CONFERENCE FROM JUNE 19 - 22, 2012. APPROXIMATELY 3,500 ATTENDEES FROM ACROSS THE COUNTRY GATHERED TOGETHER IN THE BIRTHPLACE OF CHARTER SCHOOLS DURING OUR 20TH ANNIVERSARY YEAR TO LEARN AND PROMOTE PROMISING PRACTICES, CELEBRATE OUR SUCCESSES AND TO IGNITE THE NEXT LEVEL OF INNOVATION. IT WAS AT THIS CONFERENCE THAT NAPCS ISSUED A COMMISSIONED REPORT ENTITLED FULFILLING THE COMPACT, AN ASSESSMENT OF THE CHARTER SECTOR'S PROGRESS AGAINST GOALS IT SET FOR ITSELF IN 2005 WITH BOLD RECOMMENDATIONS FOR ADVANCING QUALITY CHARTER SCHOOL GROWTH. THE NATIONAL CHARTER SCHOOLS CONFERENCE IS NAPCS' PRIMARY "DIRECT TO SCHOOLS" CHANNEL AND SUPPORTS ITS ABILITY TO DEEPEN THE EVIDENCE BASE. |
| FORM 990, PART VI, SECTION A, LINE 2 | MASHEA ASHTON, CHAIRWOMAN, HAS A BUSINESS RELATIONSHIP WITH CHRISTOPHER NELSON, A DIRECTOR. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE STATE LEADERS ("COUNCIL") CONSISTS OF LEADERS OF STATE CHARTER SUPPORT ORGANIZATION OR OTHER ORGANIZATIONS WHO HAVE MET CRITERIA DEFINED BY THE BOARD. THE COUNCIL IS RESPONSIBLE FOR IDENTIFYING ISSUES AFFECTING PUBLIC CHARTER SCHOOLS AND THE STATE AND LOCAL ORGANZIATION THAT SERVE THEM, AND ADVISING THE BOARD ON WAYS TO IMPROVE HE SUPPORT ENVIRONMENT FOR PUBLIC CHARTER SCHOOLS AND THE PROFESSIONAL CAPACITIES OF CHARTER-SERVING ORGANIZATIONS. MEMBERSHIP IN THE COUNCIL REQUIRES ADOPTION OF THE STATE COMMITMENT STATEMENT BY EACH CHARTER SUPPORT ORGANIZATIONS. THE CHAIR OF THE STATE LEADERS COUNCIL SERVES AS A FULL VOTING MEMBER OF THE BOARD. AT LEAST ONE OTHER BOARD SEAT WILL BE RESERVED FOR A MEMBER OF THE STATE LEADERS COUNCIL, WHICH WILL PROVIDE TO THE NOMINATING COMMITTEE A SLATE OF THREE NAMES OF INCUMBENT COUNCIL MEMBERS. THE NOMINATING COMMITTEE WILL RECOMMEND ONE MEMBER OF THAT SLATE TO THE BOARD FOR ITS CONSIDERATION. THE BOARD TERM OF THE CHAIR OF THE STATE LEADERS COUNCIL WILL TERMINATE AT THE SAME TIME AS HIS OR HER SERVICE AS CHAIR OF THE STAE LEADERS COUNCIL; THE TERM OF THE OTHER MEMBE RECOMMENDED BY THE STATE LEADERS COUNCIL WILL BE THE SAME AS ANY OTHER MEMBER OF THE BOARD, PENDING GOOD STANDING IN THE STAE LEADERS COUNCIL. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE INDEPENDENT ACCOUNTANT PREPARES THE 990 AND SENDS A DRAFT TO NAPCS. THE FIRST REVIEW IS DONE BY THE FINANCE MANAGER AND THE VP, OPERATIONS. THE CEO & PRESIDENT APPROVES THE FINAL DRAFT, THE FORM IS SENT TO THE ENTIRE BOARD. THE BOARD REVIEWS THE DRAFT, AND IF THE BOARD COMMUNICATES NO CHANGES, THEN APPROVES THE 990. THE FINANCE MANAGER COMMUNICATES THAT FINAL DRAFT WAS APPROVED AND THE INDEPENDENT ACCOUNTS FILES THE FORM WITH IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS SIGNED ON AN ANNUAL BASIS BY ALL BOARD MEMBERS. NAPCS IS NOT PERMITTED TO ENGAGE IN ANY PAID PERSONAL CONSULTING ARRANGEMENTS WITH SITTING MEMBERS OF THE BOARD OF DIRECTORS, WITHOUT AN EXPLICIT BOARD VOTE, WHERE CONFLICTED DIRECTOR RECUSES HIMSELF OR HERSELF. FURTHER, THE BOARD MUST APPROVE CONTRACTS WITH ORGANIZATIONS EMPLOYING DIRECTORS, AND THOSE DIRECTORS MUST ABSTAIN FROM ALL DISCUSSIONS AND VOTES RELATED TO THOSE CONTRACTS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION LEVEL FOR OUR C-LEVEL EXECUTIVES. ALL OTHER EMPLOYEE COMPENSATION IS SET BY THE CEO AND RESEARCHED VIA SALARY SURVEYS, SUCH AS "PNP" (PROFESSIONALS FOR NONPROFITS ANNUAL SALARY SURVEYS), FROM SIMILAR ORGANIZATIONS. IN ADDITION, ALL SALARIES ARE ALSO REVIEWED AND APPROVED DURING THE PROCESS OF REVIEW AND APPROVAL OF OUR ANNUAL OPERATING BUDGET PROCESS. ALL DELIBERATIONS ARE DOCUMENTED IN THE MEETING MINUTES. | |
| 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 REQUEST. | |
| OTHER FEES | FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,052,961. MANAGEMENT AND GENERAL EXPENSES 89,624. FUNDRAISING EXPENSES 25,503. TOTAL EXPENSES 1,168,088. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| NATIONAL ALLIANCE FOR PUBLIC CHARTER SCHOOLS ACTION FUND | |||||||||
| 1101 15TH STREET NW SUITE 1010 | WASHINGTON | DC | 20005 | 262501474 | SOCIAL WELFARE TO AMPLIFY WORK OF 501(C)(3) | DC | 501(C)(4) | NATIONAL ALLIANCE FOR PUBLIC CHARTER SCHOOLS | 0 |
| CHARTER SCHOOLS PUBLIC COALITION | |||||||||
| 1101 15TH STREET NW SUITE 1010 | WASHINGTON | DC | 20005 | 453124812 | SOCIAL WELFARE TO AMPLIFY WORK OF 501(C)(3) | DC | 501(C)(4) | NATIONAL ALLIANCE FOR PUBLIC CHARTER SCHOOLS | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |