ALLIANCE FOR A HEALTHIER GENERATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FOR A HEALTHIER GENERATION INC (EIN 27-2028308)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-07
- IRS object ID
- 201323119349301382
- 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 | 2013-11-07T12:54:32-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY MCGEE & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 808 SW THIRD AVENUE SUITE 700 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272028308 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR A HEALTHIER GENERATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALLI | NameControl |
| Phone | 5039725829 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 606 SE 9TH AVE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97214 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR HOWELL WECHSLER | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 5039721705 | Phone |
| Date Signed | 2013-11-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | YEE LEE LO | Name |
| PTIN | P01294356 | PTIN |
| Phone | 5032222515 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR HOWELL WECHSLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 606 SE 9TH AVE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16135485 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HEALTHIERGENERATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2010 | YearFormation |
| State Legal Domicile | AR | StateLegalDomicile |
| Activity Or Mission Description | THE ALLIANCE FOR A HEALTHIER GENERATION WORKS TO ADDRESS ONE OF THE NATION'S LEADING PUBLIC HEALTH THREATS - CHILDHOOD OBESITY. THE GOAL OF THE ALLIANCE IS TO REDUCE THE NATIONWIDE PREVALENCE OF CHILDHOOD OBESITY AND TO EMPOWER KIDS TO MAKE HEALTHY LIFESTYLE CHOICES. THE ALLIANCE WORKS TO POSITIVELY AFFECT THE PLACES THAT CAN MAKE A DIFFERENCE TO A CHILD'S HEALTH: HOMES, SCHOOLS, DOCTORS' OFFICES, AND COMMUNITIES. TO LEARN MORE ABOUT THE ALLIANCE, VISIT WWW.HEALTHIERGENERATION.ORG. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 119 | TotalNbrEmployees |
| Total Nbr Volunteers | 68 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12109156 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15978396 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 113363 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7148 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7306 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 36420 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12116304 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16135485 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 568323 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 116452 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8215022 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9207842 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 20000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 6000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 550734 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3342718 | OtherExpensePriorYear |
| Other Expenses Current Year | 3926413 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12146063 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13256707 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -29759 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2878778 | RevenuesLessExpensesCY |
| Total Assets BOY | 13392552 | TotalAssetsBOY |
| Total Assets EOY | 17400715 | TotalAssetsEOY |
| Total Liabilities BOY | 4535953 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5666014 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8856599 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11734701 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO REDUCE THE NATIONWIDE PREVALENCE OF CHILDHOOD OBESITY AND TO EMPOWER KIDS TO MAKE HEALTHY LIFESTYLE CHOICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8876057 | Expense |
| Grants | 116452 | Grants |
| Revenue | 110113 | Revenue |
| Description | HEALTHY SCHOOLS PROGRAM - THE HEALTHY SCHOOLS PROGRAM STRIVES TO TRANSFORM SCHOOL ENVIRONMENTS INTO PLACES WHERE STUDENTS AND STAFF HAVE BETTER ACCESS TO PHYSICAL ACTIVITY AND HEALTHIER FOODS BEFORE, DURING AND AFTER SCHOOL. THE HEALTHY SCHOOLS PROGRAM SUPPORTS MORE THAN 18,000 SCHOOLS, REACHING MORE THAN 11 MILLION STUDENTS, IN ALL 50 STATES, THE DISTRICT OF COLUMBIA AND PUERTO RICO, PROVIDING SCHOOLS ONSITE ASSISTANCE, WEB-BASED GUIDANCE, CUSTOMER SUPPORT CENTER, ON-DEMAND TRAININGS AND EVIDENCE-BASED RESOURCES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1206017 | Expense |
| Revenue | 3250 | Revenue |
| Description | HEALTHY OUT-OF-SCHOOL TIME INITIATIVE - THE HEALTHY OUT-OF-SCHOOL TIME INITIATIVE SUPPORTS OUT-OF-SCHOOL TIME PROVIDERS WITH A SCIENCE-BASED FRAMEWORK TO CREATE ENVIRONMENTS WHERE YOUTH ACCESS HEALTHIER SNACKS AND MEALS AND MORE PHYSICAL ACTIVITY AND WHERE HEALTHY HABITS ARE ENCOURAGED. DURING THE YEAR ENDING JUNE 30, 2013, THE ALLIANCE PROVIDED SUPPORT TO MORE THAN 155 OUT-OF-SCHOOL TIME SITES ACROSS THE COUNTRY, IMPACTING MORE THAN 13,000 YOUTH. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 684750 | Expense |
| Description | INDUSTRY INITIATIVE - SERVING AS A CATALYST FOR BUSINESS TO BECOME A PART OF THE SOLUTION FOR CHILDHOOD OBESITY, THE ALLIANCE ENGAGES WITH COMPANIES FROM DIVERSE INDUSTRIES THAT HAVE THE ABILITY TO IMPROVE THE ACCESS KIDS AND FAMILIES HAVE TO HEALTHCARE BENEFITS AND HEALTHIER FOODS AND BEVERAGES. THE ALLIANCE WORKS WITH MORE THAN 100 COMPANIES TO MAKE HEALTHIER PRODUCTS MORE AVAILABLE IN AND AFFORDABLE TO SCHOOLS AND THE HEALTHIER GENERATION BENEFIT FACILITATES 56,000 DOCTORS' OFFICES PROVIDING OBESITY PREVENTION AND TREATMENT TO MORE THAN 2.7 MILLION CHILDREN. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 10766824 | 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 | 0 | 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 | 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 | 187 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 119 | 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 | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIE SATTERWHITE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5039725829 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 606 SE 9TH AVE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97214 | 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 |
|---|---|---|---|---|---|---|---|
| BRUCE LINDSEY | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| WILLIAM J BRYANT | |||||||
| VICE CHAIR | 0.50 | X | X | 0 | 0 | 0 | |
| NANCY BROWN | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| SCOTT CURRAN | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| DR DAVID FAXON | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| LAURA GRAHAM | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| WENDELL PIERCE | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| KATHY ROGERS | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| TROOPER SANDERS | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| NATALIE SHIRLEY | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JOAN WERNER | |||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| GINNY EHRLICH | |||||||
| CEO THRU 5/31/13 | 40.00 | X | 178287 | 0 | 34615 | ||
| DR HOWELL WECHSLER | |||||||
| CEO FROM 5/24/13 | 40.00 | X | 0 | 0 | 0 | ||
| JULIE SATTERWHITE | |||||||
| CFO/COO | 40.00 | X | 124074 | 0 | 11343 | ||
| JOAN BRUCHA | |||||||
| VP OF HEALTHY SCHOOLS PROGRAM | 40.00 | 124267 | 0 | 14800 | X | ||
| ANNE FERREE | |||||||
| VP OF HEALTHY OUT-OF-SCHOOL TIME PROGRAM | 40.00 | 104677 | 0 | 17630 | X | ||
| SCOTT LEGRAND | |||||||
| VP OF DEVELOPMENT | 40.00 | 112124 | 0 | 21165 | X | ||
| KIMBERLY PERRY | |||||||
| VP OF MARKETING COMMUNICATIONS | 40.00 | 103098 | 0 | 14301 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 746527 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 113854 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | 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 |
|---|---|---|---|---|---|
| CONE COMMUNICATIONS | |||||
| 855 BOYLSTON STREET | BOSTON | MA | 02116 | MARKETING | 744195 |
| RMC RESEARCH CORPORATION | |||||
| 111 SW COLUMBIA STREET STE 1200 | PORTLAND | OR | 97201 | PROGRAM EVALUATION | 198656 |
| EMORY UNIVERSITY | |||||
| 1599 CLIFTON ROAD NE 4TH FLOOR | ATLANTA | GA | 30322 | PROGRAM EVALUATION | 121600 |
| CLOCKWORK ACTIVE MEDIA SYSTEMS LLC | |||||
| 1501 E HENNEPIN AVENUE | MINNEAPOLIS | MN | 55414 | TECHNOLOGY | 100555 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Government Grants | 95114 | GovernmentGrants |
| All Other Contributions | 15883282 | AllOtherContributions |
| Noncash Contributions | 154602 | NoncashContributions |
| Total Contributions | 15978396 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONSULTING FEES | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 113363 | TotalRevenueColumn |
| Related Or Exempt Function Income | 113363 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 113363 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 402 | TotalRevenueColumn |
| Exclusion | $402 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6904 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6904 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6904 | TotalRevenueColumn |
| Exclusion | $6,904 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 36420 | TotalRevenueColumn |
| Exclusion | $36,420 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 36420 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16135485 | TotalRevenueColumn |
| Related Or Exempt Function Income | 113363 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $43,726 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116452 | Total |
| Program Services | 116452 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276354 | Total |
| Program Services | 63571 | ProgramServices |
| Management And General | 212783 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6964476 | Total |
| Program Services | 5783424 | ProgramServices |
| Management And General | 868162 | ManagementAndGeneral |
| Fundraising | 312890 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 480623 | Total |
| Program Services | 409729 | ProgramServices |
| Management And General | 50370 | ManagementAndGeneral |
| Fundraising | 20524 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 861743 | Total |
| Program Services | 728893 | ProgramServices |
| Management And General | 96733 | ManagementAndGeneral |
| Fundraising | 36117 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 624646 | Total |
| Program Services | 516778 | ProgramServices |
| Management And General | 82393 | ManagementAndGeneral |
| Fundraising | 25475 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65539 | Total |
| Management And General | 65539 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24393 | Total |
| Management And General | 24393 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Fundraising | 6000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 763054 | Total |
| Program Services | 632629 | ProgramServices |
| Management And General | 114453 | ManagementAndGeneral |
| Fundraising | 15972 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 359282 | Total |
| Program Services | 300497 | ProgramServices |
| Management And General | 44376 | ManagementAndGeneral |
| Fundraising | 14409 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 384516 | Total |
| Program Services | 299868 | ProgramServices |
| Management And General | 73676 | ManagementAndGeneral |
| Fundraising | 10972 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270078 | Total |
| Program Services | 182403 | ProgramServices |
| Management And General | 76671 | ManagementAndGeneral |
| Fundraising | 11004 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1181629 | Total |
| Program Services | 994658 | ProgramServices |
| Management And General | 101820 | ManagementAndGeneral |
| Fundraising | 85151 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 602908 | Total |
| Program Services | 559169 | ProgramServices |
| Management And General | 42449 | ManagementAndGeneral |
| Fundraising | 1290 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226885 | Total |
| Program Services | 137473 | ProgramServices |
| Management And General | 89412 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Total | 48129 | Total |
| Program Services | 41280 | ProgramServices |
| Management And General | -4081 | ManagementAndGeneral |
| Fundraising | 10930 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13256707 | Total |
| Program Services | 10766824 | ProgramServices |
| Management And General | 1939149 | ManagementAndGeneral |
| Fundraising | 550734 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8094399 | BOY |
| EOY | 7597945 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 751844 | BOY |
| EOY | 2710790 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3646710 | BOY |
| EOY | 5706425 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230906 | BOY |
| EOY | 241283 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1477130 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 332858 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 668693 | BOY |
| EOY | 1144272 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13392552 | BOY |
| EOY | 17400715 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 724577 | BOY |
| EOY | 865379 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3811376 | BOY |
| EOY | 4800635 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4535953 | BOY |
| EOY | 5666014 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4277544 | BOY |
| EOY | 4271130 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4579055 | BOY |
| EOY | 7463571 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8856599 | BOY |
| EOY | 11734701 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13392552 | BOY |
| EOY | 17400715 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2878778 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -676 | ReconciliationUnrealizedInvest |
| 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 | 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 Minus2 Years | 21156849 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12109156 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15978396 | CurrentTaxYear |
| Total | 49244401 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 21156849 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12109156 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15978396 | CurrentTaxYear |
| Total | 49244401 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 12523855 | AmountsSubstContributorsTotal |
| Public Support Total170 | 36720546 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1605 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1064 | CurrentTaxYearMinus1Year |
| Current Tax Year | 402 | CurrentTaxYear |
| Total | 3071 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 36420 | CurrentTaxYear |
| Total | 36420 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 49283892 | TotalSupport |
| Gross Receipts From Admissions Etc | 113363 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2012 AMOUNT: $ 36,420. | GeneralExplanation |
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 | 60837 | OtherCostOrOtherBasis |
| Depreciation | 26133 | Depreciation |
| Book Value | 34704 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1416293 | OtherCostOrOtherBasis |
| Depreciation | 306725 | Depreciation |
| Book Value | 1109568 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1144272 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 16372203 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -676 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 237394 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 236718 | RevenueNotRptdF990 |
| Revenue Subtotal | 16135485 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16135485 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13494101 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 237394 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 237394 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13256707 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13256707 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| SCHOOL BOARD OF MIAMI-DADE COUNTY FLORIDA | |||||||
| 1450 NE 2ND AVENUE ROOM 615 | MIAMI | FL | 33132 | 596000572 | GOVERNMENT | 35340 | STIPENDS FOR SUBSTITUTE TEACHERS |
| BOARD OF EDUCATION OF PRINCE GEORGE'S COUNTY | |||||||
| 14201 SCHOOL LN RM 203 | UPPER MARLBORO | MD | 20772 | 526000992 | GOVERNMENT | 9192 | STIPENDS FOR SUBSTITUTE TEACHERS |
| CHARLOTTE MECKLENBURG BOARD OF EDUCATION | |||||||
| PO BOX 30035 | CHARLOTTE | NC | 28230 | 566001074 | GOVERNMENT | 17386 | STIPENDS FOR SUBSTITUTE TEACHERS AND IMPLEMENTATION GRANTS FOR HEALTHY SCHOOLS PROGRAM |
| PATERSON PUBLIC SCHOOLS | |||||||
| 90 DELAWARE AVENUE | PATERSON | NJ | 07503 | 226002199 | GOVERNMENT | 6600 | STIPENDS FOR SUBSTITUTE TEACHERS |
| BROWARD COUNTY SCHOOLS | |||||||
| 600 SE THIRD AVENUE | FORT LAUDERDALE | FL | 33301 | 596000530 | GOVERNMENT | 14541 | STIPENDS FOR SUBSTITUTE TEACHERS |
| DESERT SANDS UNIFIED SCHOOL DISTRICT | |||||||
| 47-950 DUNE PALMS ROAD | LA QUINTA | CA | 92253 | 330743985 | GOVERNMENT | 6549 | STIPENDS FOR SUBSTITUTE TEACHERS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
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: GRANTS ARE AWARDED TO SCHOOLS AND SCHOOL DISTRICTS TO IMPLEMENT THE HEALTHY SCHOOLS PROGRAM ("HSP") AND PAY FOR SUBSTITUTE TEACHERS WHEN TEACHERS ATTEND HSP TRAINING SESSIONS. SCHOOLS SUBMIT AN AWARD APPLICATION WHICH IS REVIEWED BY THE HEALTHY SCHOOLS PROGRAM TEAM. A SCHOOL IS NOTIFIED IF THE APPLICATION HAS BEEN APPROVED. IF APPROVED, THE SCHOOL SIGNS A LETTER OF ACCEPTANCE AGREEING TO USE THE GRANT FUNDS IN ACCORDANCE WITH THE APPLICATION. ONE YEAR AFTER THE AWARD, THE SCHOOL SUBMITS A REPORT STATING THE CHANGES MADE AS A RESULT OF THE GRANT AND CONFIRMS THE GRANT FUNDS WERE SPENT IN ACCORDANCE WITH THE APPLICATION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GINNY EHRLICH | NamePerson |
| Title | CEO THRU 5/31/13 | Title |
| Base Compensation Filing Org | 178287 | 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 | 21600 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 13015 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 212902 | 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 1A | FITNESS REIMBURSEMENT IS PROVIDED FOR ALL EMPLOYEES WHO ELECT TO PARTICIPATE. THE AMOUNT OF FITNESS REIMBURSEMENT IS LIMITED TO $125 ONE-TIME MEMBERSHIP REGISTRATION AND $22 PER MONTH FOR MEMBERSHIP FEES. |
| PART I, LINE 3 | A SALARY STUDY IS DONE FOR CEO COMPENSATION ANNUALLY IN JANUARY USING COMPARATIVE DATA FOR SIMILAR SIZED NONPROFITS AND PROVIDED TO THE BOARD OF DIRECTORS FOR CEO COMPENSATION. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 25000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SOFTWARE | Description |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 129602 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE NUMBER REPRSENTS THE NUMBER OF CONTRIBUTIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ALLIANCE BOARD MEMBERS BRUCE LINDSEY, SCOTT CURRAN, AND LAURA GRAHAM SHARE A COMMON EMPLOYER (THE CLINTON FOUNDATION). ON JANUARY 1, 2013, THE ALLIANCE CEO, GINNY EHRLICH, TOOK A POSITION WITH THE CLINTON FOUNDATION. SHE WAS SECONDED BY THE CLINTON FOUNDATION TO THE ALLIANCE TO CONTINUE ACTING AS CEO UNTIL A NEW CEO WAS SELECTED AND BEGAN EMPLOYMENT AT THE END OF MAY, 2013. ALLIANCE BOARD MEMBERS NANCY BROWN AND KATHY ROGERS SHARE A COMMON EMPLOYER (THE AMERICAN HEART ASSOCIATION). |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION'S ARTICLES OF INCORPORATIONS PROVIDE FOR TWO MEMBERS: THE AMERICAN HEART ASSOCIATION AND THE CLINTON FOUNDATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THERE ARE THREE CLASSES OF DIRECTORS; CLASS A, CLASS B, AND CLASS C. THERE IS TO BE AN EQUAL NUMBER OF CLASS A AND CLASS B DIRECTORS AND THE NUMBER OF CLASS C DIRECTORS IS NOT TO EXCEED THE NUMBER OF CLASS A OR CLASS B DIRECTORS. CLASS A DIRECTORS ARE TO BE APPOINTED BY THE CLINTON FOUNDATION AND CLASS B DIRECTORS ARE TO BE APPOINTED BY THE AMERICAN HEART ASSOCIATION. CLASS C DIRECTORS MAY BE NOMINATED BY ANY MEMBER OF THE BOARD AND ELECTED BY A MAJORITY VOTE OF THE DIRECTORS IN OFFICE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 INFORMATION IS PREPARED BY THE CONTROLLER AND REVIEWED BY THE CFO. THE DRAFT FORM 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTING FIRM AND REVIEWED BY THE CONTROLLER AND CFO. THE FORM 990 DRAFT IS ALSO REVIEWED AND APPROVED BY THE BOARD AUDIT/FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND SENIOR LEADERSHIP ARE SENT A CONFLICT OF INTEREST CONFIRMATION TWICE A YEAR, MID YEAR JANUARY TO MARCH AND END OF YEAR JUNE TO JULY. THE CONTROLLER AND CFO REVIEW THE CONFIRMATIONS TO IDENTIFY ANY CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | A SALARY STUDY IS DONE FOR CEO COMPENSATION ANNUALLY IN JANUARY USING COMPARATIVE DATA FOR SIMILAR SIZED NONPROFITS AND PROVIDED TO THE BOARD OF DIRECTORS FOR CEO COMPENSATION. THE ALLIANCE HAS A SALARY STRUCTURE BASED UPON A COMPETITIVE SALARY SURVEY OF SIMILAR JOBS IN THE NONPROFIT INDUSTRY. ALL JOB DESCRIPTIONS ARE EVALUATED AND POSITIONS PLACED WITHIN THE APPROPRIATE GRADE. THE SALARY STRUCTURE IS ADJUSTED EACH YEAR BASED UPON THE NATIONAL AVERAGE INCREASE OF NON-PROFIT SALARIES. UPDATED SALARY SURVEYS ARE OBTAINED AS NEEDED. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE AND GUIDESTAR. CONFLICT OF INTEREST POLICY IS AVAILABLE ON GUIDESTAR AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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