GRANTMAKERS FOR EDUCATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
GRANTMAKERS FOR EDUCATION (EIN 33-0919329)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-06-17
IRS object ID
201331689349300038
Schema version
2012v2.0
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

FieldValueIRS element (for citing)
Timestamp2013-06-17T12:35:42-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Kern & Thompson LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11800 SW First Avenue Suite 410AddressLine1
CityPortlandCity
StateORState
ZIP Code97201ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN330919329EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Grantmakers for EducationBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGRANNameControl
Phone5035952100Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1720 SW Washington Street 605AddressLine1
CityPortlandCity
StateORState
ZIP Code97205ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameANNE STANTONName
TitleCHAIRTitle
Date Signed2013-06-11DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKris Oliveira CPAName
PTINP00959389PTIN
Phone5032223338Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonANNE STANTONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1C/O ORGANIZATIONAddressLine1
CityPORTLANDCity
StateORState
ZIP Code97205ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1785379GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web SiteWWW.EDFUNDERS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2000YearFormation
State Legal DomicileORStateLegalDomicile
Activity Or Mission DescriptionGRANTMAKERS FOR EDUCATION'S MISSION IS TO STRENGTHEN PHILANTHROPY'S CAPACITY TO IMPROVE EDUCATIONAL OUTCOMES AND EXPAND OPPORTUNITIES FOR ALL LEARNERS.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees13TotalNbrEmployees
Total Nbr Volunteers60TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year2046253ContributionsGrantsPriorYear
Contributions Grants Current Year1415807ContributionsGrantsCurrentYear
Program Service Revenue Prior Year342641ProgramServiceRevenuePriorYear
Program Service Revenue CY365115ProgramServiceRevenueCY
Investment Income Prior Year6550InvestmentIncomePriorYear
Investment Income Current Year4142InvestmentIncomeCurrentYear
Other Revenue Prior Year183OtherRevenuePriorYear
Other Revenue Current Year315OtherRevenueCurrentYear
Total Revenue Prior Year2395627TotalRevenuePriorYear
Total Revenue Current Year1785379TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year669077SalariesEtcPriorYear
Salaries Etc Current Year947924SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year93811TotalFundrsngExpCurrentYear
Other Expense Prior Year954545OtherExpensePriorYear
Other Expenses Current Year1217601OtherExpensesCurrentYear
Total Expenses Prior Year1623622TotalExpensesPriorYear
Total Expenses Current Year2165525TotalExpensesCurrentYear
Revenues Less Expenses Prior Year772005RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-380146RevenuesLessExpensesCY
Total Assets BOY2722768TotalAssetsBOY
Total Assets EOY2359993TotalAssetsEOY
Total Liabilities BOY78903TotalLiabilitiesBOY
Total Liabilities EOY96274TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2643865NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2263719NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionGRANTMAKERS FOR EDUCATION'S (GFE) MISSION IS TO STRENGTHEN PHILANTHROPY'S CAPACITY TO IMPROVE EDUCATIONAL OUTCOMES AND EXPAND OPPORTUNITIES FOR ALL LEARNERS. GFE IS A MEMBERSHIP ORGANIZATION FOR PRIVATE AND PUBLIC PHILANTHROPIES THAT SUPPORT IMPROVED EDUCATIONAL OUTCOMES AND EXPANDED OPPORTUNITIES FOR STUDENTS FROM EARLY LEARNING THROUGH POSTSECONDARY EDUCATION. TO IMPACT ALL LEARNERS, GFE IS COMMITTED TO A STRONG, VIBRANT PUBLIC EDUCATION SYSTEM. GFE PROMOTES DIALOGUE, INQUIRY, COLLABORATION AND LEARNING TO STRENGTHEN PRACTICE WITHIN THE FIELD OF EDUCATION PHILANTHROPY.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1098921Expense
Revenue365115Revenue
DescriptionCONFERENCE AND PROGRAMS: ORGANIZE CONFERENCES, SEMINARS, AND E-PROGRAMS TO PROVIDE PROFESSIONAL DEVELOPMENT THAT STRENGTHENS THE PRACTICE OF EDUCATION GRANTMAKERS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense387843Expense
DescriptionCOMMUNICATIONS AND PUBLICATIONS: DEVELOP REPORTS, CASE STUDIES AND NEWSLETTERS THAT PROMOTE DEEPER KNOWLEDGE OF EFFECTIVE GRANTMAKING PRACTICES AND HIGHLIGHT TRENDS AND EMERGING DEVELOPMENTS IN THE FIELD.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense216193Expense
DescriptionMEMBER SERVICE AND FIELD/BUILDING: PROVIDE INDIVIDUALIZED TECHNICAL ASSISTANCE AND FIELD-MAPPING TO HELP GRANTMAKING ORGANIZATIONS REFINE THEIR STRATEGIES AND TO CONNECT THEM WITH OTHER PEER GRANTMAKING ORGANIZATIONS FOR PEER ASSISTANCE AND COLLABORATION OPPORTUNITIES.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp167914TotalOfOtherProgramServiceExp
Total Program Service Expense1870871TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109628NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees13NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTHERESA LONGNamePerson
Telephone Number5035952100TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1720 SW WASHINGTON STREET 605AddressLine1
CityPORTLANDCity
StateORState
ZIP Code972053519ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
SHANE HARRIS
Director2.000.00X000
LEE PARKER
Director2.000.00X000
LISA VILLARREAL
Director2.000.00X000
DOMINIK MJARTAN
Director2.000.00X000
BARBARA MCALLISTER
DIRECTOR2.000.00X000
KABERI BANERJEE MURTHY
DIRECTOR2.000.00X000
CASSIE SCHWERNER
DIRECTOR2.000.00X000
GREGG BEHR
DIRECTOR2.000.00X000
CRISTINA HUEZO
DIRECTOR2.000.00X000
BARBARA REISMAN
DIRECTOR2.000.00X000
CYRUS DRIVER
DIRECTOR2.000.00X000
AN-ME CHUNG
DIRECTOR2.000.00X000
TINA GRIDIRON SMITH
SECRETARY2.000.00X000X
NICK DONOHUE
TREASURER2.000.00X000X
WYNN ROSSER
VICE CHAIR2.000.00X000X
ANNE STANTON
CHAIR2.000.00X000X
CHRIS TEBBEN
Executive Direc40.000.00140521021812X
JOHN BRANAM
DEPUTY DIRECTOR40.000.00117756016806X
RAY KLINKE
FINANCE DIRECTOR40.000.0085959022463X
FieldValueIRS element (for citing)
Total Reportable Comp From Org344236TotalReportableCompFromOrg
Total Other Compensation61081TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
MARRIOTT BUSINESS SERVICES
PO BOX 402642ATLANTAGA303842642FACILITIES259664
COLLECTIVE INVENTION INC
901 MISSION STREET 205SAN FRANCISCOCA94103STRATEGIC PLANNING152312
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
All Other Contributions1415807AllOtherContributions
Total Contributions1415807TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionCONFERENCE FEESDescription
Business Code611430BusinessCode
Total Revenue Column365115TotalRevenueColumn
Related Or Exempt Function Income365115RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue365115TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4142TotalRevenueColumn
Exclusion$4,142ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column315TotalRevenueColumn
Related Or Exempt Function Income315RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue315TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1785379TotalRevenueColumn
Related Or Exempt Function Income365430RelatedOrExemptFunctionIncome
Exclusion$4,142ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total162333Total
Program Services89283ProgramServices
Management And General66557ManagementAndGeneral
Fundraising6493Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total597436Total
Program Services527095ProgramServices
Management And General15558ManagementAndGeneral
Fundraising54783Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total48081Total
Program Services33114ProgramServices
Management And General8669ManagementAndGeneral
Fundraising6298Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total79429Total
Program Services54168ProgramServices
Management And General16405ManagementAndGeneral
Fundraising8856Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total60645Total
Program Services39865ProgramServices
Management And General13770ManagementAndGeneral
Fundraising7010Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total569656Total
Program Services521930ProgramServices
Management And General44312ManagementAndGeneral
Fundraising3414Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total83761Total
Program Services74575ProgramServices
Management And General7154ManagementAndGeneral
Fundraising2032Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total42079Total
Program Services35875ProgramServices
Management And General4200ManagementAndGeneral
Fundraising2004Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total80007Total
Program Services71043ProgramServices
Management And General6933ManagementAndGeneral
Fundraising2031Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total391582Total
Program Services384339ProgramServices
Management And General7178ManagementAndGeneral
Fundraising65Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total8369Total
Program Services2183ProgramServices
Management And General6186ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total4505Total
Program Services2216ProgramServices
Management And General2162ManagementAndGeneral
Fundraising127Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROFESSIONAL DEVELOPMENT957475581695321
Printing and Publications280682762764377

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2165525Total
Program Services1870871ProgramServices
Management And General200843ManagementAndGeneral
Fundraising93811Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY374032BOY
EOY376685EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1716340BOY
EOY1812364EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY531668BOY
EOY62898EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY16317BOY
EOY18022EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis251511LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec161487LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY83061BOY
EOY90024EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1350BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2722768BOY
EOY2359993EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY78903BOY
EOY96274EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY78903BOY
EOY96274EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1518789BOY
EOY1703303EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1125076BOY
EOY560416EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2643865BOY
EOY2263719EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2722768BOY
EOY2359993EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-380146ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years925347CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1365825CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1361196CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2046253CurrentTaxYearMinus1Year
Current Tax Year1415807CurrentTaxYear
Total7114428Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years213437CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years278338CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years217580CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year342641CurrentTaxYearMinus1Year
Current Tax Year365115CurrentTaxYear
Total1417111Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1138784CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1644163CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1578776CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2388894CurrentTaxYearMinus1Year
Current Tax Year1780922CurrentTaxYear
Total8531539Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years432789CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years703814CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years594223CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1085576CurrentTaxYearMinus1Year
Current Tax Year422828CurrentTaxYear
Total3239230Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years432789CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years703814CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years594223CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1085576CurrentTaxYearMinus1Year
Current Tax Year422828CurrentTaxYear
Total3239230Total
FieldValueIRS element (for citing)
Public Support Total5095292309PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years19081CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10729CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13107CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6650CurrentTaxYearMinus1Year
Current Tax Year4142CurrentTaxYear
Total53709Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years19081CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10729CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13107CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6650CurrentTaxYearMinus1Year
Current Tax Year4142CurrentTaxYear
Total53709Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years1320CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year183CurrentTaxYearMinus1Year
Current Tax Year315CurrentTaxYear
Total1818Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1157865CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1654892CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1593203CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2395727CurrentTaxYearMinus1Year
Current Tax Year1785379CurrentTaxYear
Total8587066Total
FieldValueIRS element (for citing)
Public Support Percentage5090.61630PublicSupportPercentage509
Prior Year Support Percentage0.58650PriorYearSupportPercentage
Investment Income Percentage0.00630InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis251511OtherCostOrOtherBasis
Depreciation161487Depreciation
Book Value90024BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings90024TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt1785379TotRevenueEtcAuditedFinclStmt
Revenue Subtotal1785379RevenueSubtotal
Total Revenue Per Form9901785379TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2165525TotExpensesEtcAuditedFinclStmt
Expenses Subtotal2165525ExpensesSubtotal
Total Expenses Per Form9902165525TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException
Rebuttable Presumption ProcedurefalseRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonCHRIS TEBBENNamePerson
TitleExecutive DirecTitle
Base Compensation Filing Org140521BaseCompensationFilingOrg
Deferred Comp Filing Org14215DeferredCompFilingOrg
Nontaxable Benefits Filing Org7597NontaxableBenefitsFilingOrg
Total Compensation Filing Org162333TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableREASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST. THE ORGANIZATION'S DOCUMENTS ARE ALSO AVAILABLE ONLINE THROUGH GUIDESTAR.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesTHE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY AFTER RESEARCHING COMPARABLE POSITIONS. THE EXECUTIVE DIRECTOR DETERMINES THE PROGRAM DIRECTOR'S SALARY BASED ON SALARY HISTORY FOR THAT POSITION AT THE ORGANIZATION AND ON THE ADVICE OF A SEARCH FIRM.
Form 990, Part VI, Line 15aForm 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementAN ANNUAL REVIEW OF KEY EMPLOYEES IS CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE BOARD, WITH ALL MEMBERS OF THE BOARD OF DIRECTORS AND ALL STAFF MEMBERS INVITED TO PROVIDE PERFORMANCE FEEDBACK. THE EXECUTIVE COMMITTEE CONDUCTS A COMPARATIVE EXECUTIVE SALARY REVIEW BENCHMARKING PEER ORGANIZATIONS AND REVIEWING ORGANIZATIONAL SALARY HISTORY AS WELL AS PERFORMANCE REVIEW FINDINGS TO DEVELOP A COMPENSATION RECOMMENDATION. THE EXECUTIVE COMMITTEE'S RECOMMENDATION IS PRESENTED TO THE FULL BOARD FOR FINAL APPROVAL.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsBOARD AND STAFF MEMBERS COMPLETE A DETAILED QUESTIONNAIRE ANNUALLY TO IDENTIFY ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE INFORMATION IS PRESENTED TO THE BOARD CHAIR AND SHARED WITH THE BOARD AND SENIOR STAFF. IF ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ARE IDENTIFIED, GFE POLICIES SHALL REQUIRE THE BOARD TO OBTAIN DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND TO DETERMINE (IN THE ABSENCE OF THE INTERESTED PERSON) WHETHER A CONFLICT EXISTS. GFE'S POLICIES OUTLINE A SET OF PROCEDURES FOR ADDRESSING ANY CONFLICTS THAT ARE DETERMINED.
Form 990, Part VI, Line 11bForm 990, Part VI, Line 11b: Form 990 Review ProcessTHE FINANCE AND ADMINISTRATION COMMITTEE REVIEWED AND DISCUSSED THE RETURN WITH THE INTERIM DIRECTOR OF FINANCE AND OPERATIONS. A COPY OF THE RETURN WAS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
Form 990, Part III, Line 4dForm 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: MEMBER SERVICE AND FIELD/BUILDING: PROVIDE INDIVIDUALIZED TECHNICAL ASSISTANCE AND FIELD-MAPPING TO HELP GRANTMAKING ORGANIZATIONS REFINE THEIR STRATEGIES AND TO CONNECT THEM WITH OTHER PEER GRANTMAKING ORGANIZATIONS FOR PEER ASSISTANCE AND COLLABORATION OPPORTUNITIES.

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