RESULTS EDUCATIONAL FUND INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RESULTS EDUCATIONAL FUND INC (EIN 95-3747267)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201333169349302878
- 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 | 2013-11-12T08:54:29-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521853933 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIBIS JONES & MARESCA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10500 LITTLE PATUXENT PARKWAY SUITE | AddressLine1 |
| Address Line2 | 770 | AddressLine2 |
| City | COLUMBIA | City |
| State | MD | State |
| ZIP Code | 21044 | 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 | 953747267 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESULTS EDUCATIONAL FUND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RESU | NameControl |
| Phone | 2027834800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 15TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOANNE CARTER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2027834800 | Phone |
| Date Signed | 2013-11-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID A JONES | Name |
| PTIN | P01361002 | PTIN |
| Phone | 4108840220 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | JOANNE CARTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 15TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7539380 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RESULTS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | GENERATING THE WILL TO END HUNGER AND THE WORST ASPECTS OF POVERTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 53 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1566779 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7345515 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1253692 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 144287 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2222 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11718 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 44852 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7019 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2867545 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7508539 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2466740 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2516598 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2740727 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3047295 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 185374 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4209529 | OtherExpensePriorYear |
| Other Expenses Current Year | 2497652 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9416996 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8061545 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6549451 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -553006 | RevenuesLessExpensesCY |
| Total Assets BOY | 10532923 | TotalAssetsBOY |
| Total Assets EOY | 9295287 | TotalAssetsEOY |
| Total Liabilities BOY | 936602 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 251972 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9596321 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9043315 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | GENERATING THE WILL TO END HUNGER AND THE WORST ASPECTS OF POVERTY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5288500 | Expense |
| Grants | 2467290 | Grants |
| Description | ACTION - THE ADVOCACY TO CONTROL TUBERCULOSIS INTERNATIONALLY ("ACTION") PROGRAM IS PART OF AN INTERNATIONAL PARTNERSHIP OF CIVIL SOCIETY ORGANIZATIONS THAT BEGAN WORKING TOGETHER TO MOBILIZE NEW RESOURCES AGAINST TUBERCULOSIS ("TB"). ACTION PARTNERS HAVE HELPED INFLUENCE LEADERS TO CONTRIBUTE MORE THAN $1.4 BILLION FOR THE GLOBAL TB FIGHT THROUGH BILATERAL AND MULTILATERAL FUNDING. A SIGNIFICANT AMOUNT OF FUNDING THROUGH THE GLOBAL FUND WENT TOWARDS FIGHTING AIDS, TB, AND MALARIA. BUILDING ON ITS SUCCESSES IN FIGHTING TB AROUND THE WORLD, ACTION HAS EXPANDED ITS ADVOCACY EFFORTS TO INCLUDE CHILD SURVIVAL, PARTICULARLY IN THE AREAS OF VACCINES AND UNDER-NUTRITION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1114323 | Expense |
| Grants | 49308 | Grants |
| Description | MICROCREDIT EDUCATION AND OUTREACH - THIS PROGRAM IS ALIGNED WITH THE MICROCREDIT SUMMIT CAMPAIGN ("MCS"), WHICH BRINGS TOGETHER MICROFINANCE PRACTITIONERS, ADVOCATES, EDUCATIONAL INSTITUTIONS, AND VARIOUS OTHER STAKEHOLDERS TO PROMOTE BEST PRACTICES IN MICROFINANCE, AND TO STIMULATE THE INTERCHANGING OF KNOWLEDGE AND IDEAS. MCS IS WORKING TO ENSURE THAT 175 MILLION OF THE WORLD'S POOREST FAMILIES, ESPECIALLY THE WOMEN OF THOSE FAMILIES, ARE RECEIVING CREDIT FOR SELF-EMPLOYMENT AND OTHER FINANCIAL AND BUSINESS SERVICES BY 2015, AND THAT 100 MILLION FAMILIES RISE ABOVE THE US $1.25 A DAY THRESHOLD ADJUSTED FOR PURCHASING POWER PARITY BETWEEN 1990 AND 2015. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 832951 | Expense |
| Revenue | 145608 | Revenue |
| Description | POVERTY OUTREACH AND ADVOCACY - RESULTS EDUCATIONAL FUND, INC. ("REF") FOCUSES ON POVERTY OUTREACH AND ADVOCACY. REF IDENTIFIES AND PROMOTES THE MOST EFFECTIVE SOLUTIONS TO POVERTY BY:PERFORMING CUTTING-EDGE RESEARCH ON POVERTY ISSUES AND PROGRAMS AND OVERSIGHT OF U.S. SPENDING RELATED TO POVERTY DOMESTICALLY AND INTERNATIONALLY; BUILDING SUPPORT FOR PROVEN POVERTY-FIGHTING STRATEGIES BY ENGAGING AND EDUCATING THE PUBLIC, POLICY MAKERS, AND OPINION LEADERS, LEADING EDUCATIONAL TRIPS, WORKING IN COALITIONS, AND ENCOURAGING THE MEDIA TO REPORT ON SOLUTIONS TO POVERTY; AND SUPPORTING POWERFUL CITIZENSHIP BY TRAINING VOLUNTEERS IN PUBLIC SPEAKING, GENERATING MEDIA, HOSTING COMMUNITY FORUMS, AND EDUCATING THEIR COMMUNITIES AND ELECTED OFFICIALS ABOUT ISSUES RELATED TO ITS CAMPAIGNS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7235774 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 36 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 53 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Name Of Foreign Country | SP | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| 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 | DC | 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 | HI | 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 | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | 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 | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | 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 |
| 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 | 2027834800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 15TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| SCOTT LECKMAN | ||||||||
| CHAIRMAN | 5.00 | 2.00 | X | X | 0 | 0 | 0 | |
| GINNY VOGTS | ||||||||
| SECRETARY | 5.00 | 2.00 | X | X | 0 | 0 | 0 | |
| JAN TWOMBLY | ||||||||
| TREASURER | 5.00 | 2.00 | X | X | 0 | 0 | 0 | |
| SAM DALEY-HARRIS | ||||||||
| FOUNDER/DIRECTOR | 38.00 | 2.00 | X | 113904 | 0 | 19364 | ||
| HEIDE CRAIG | ||||||||
| DIRECTOR | 5.00 | 2.00 | X | 0 | 0 | 0 | ||
| KEN SCHATZ | ||||||||
| DIRECTOR | 5.00 | 2.00 | X | 0 | 0 | 0 | ||
| MARY LANG SOLLINGER | ||||||||
| DIRECTOR | 5.00 | 2.00 | X | 0 | 0 | 0 | ||
| MARION WRIGHT EDELMAN | ||||||||
| DIRECTOR | 5.00 | 2.00 | X | 0 | 0 | 0 | ||
| VICKY GUZMAN DE LUNA MD | ||||||||
| DIRECTOR | 5.00 | 2.00 | X | 0 | 0 | 0 | ||
| VALERIE HARPER | ||||||||
| DIRECTOR | 5.00 | 2.00 | X | 0 | 0 | 0 | ||
| HON SHERWOOD BOEHLERT | ||||||||
| DIRECTOR | 5.00 | 2.00 | X | 0 | 0 | 0 | ||
| HON JAMES WALSH | ||||||||
| DIRECTOR | 5.00 | 2.00 | X | 0 | 0 | 0 | ||
| MARIANNE WILLIAMSON | ||||||||
| DIRECTOR | 5.00 | 2.00 | X | 0 | 0 | 0 | ||
| PROF MUHAMMAD YUNUS | ||||||||
| DIRECTOR | 5.00 | 2.00 | X | 0 | 0 | 0 | ||
| LYDIA PENDLEY | ||||||||
| DIRECTOR | 5.00 | 2.00 | X | 0 | 0 | 0 | ||
| HON ROBERT BENNETT | ||||||||
| DIRECTOR | 5.00 | 2.00 | X | 0 | 0 | 0 | ||
| KUL GAUTAM | ||||||||
| DIRECTOR | 5.00 | 2.00 | X | 0 | 0 | 0 | ||
| PATRICK HUGHES | ||||||||
| DIRECTOR | 5.00 | 2.00 | X | 0 | 0 | 0 | ||
| ERNEST LEOVINSOHN | ||||||||
| DIRECTOR | 5.00 | 2.00 | X | 0 | 0 | 0 | ||
| BRIAN SHAW | ||||||||
| DIRECTOR | 5.00 | 2.00 | X | 0 | 0 | 0 | ||
| JOANNE CARTER | ||||||||
| EXECUTIVE DIRECTOR | 34.00 | 6.00 | X | 124700 | 0 | 14003 | ||
| LARRY REED | ||||||||
| DIRECTOR, MCS | 40.00 | 116904 | 0 | 13136 | X | |||
| MARK BUTLER | ||||||||
| DIRECTOR OF FINANCE | 38.00 | 2.00 | 100627 | 0 | 12236 | X | ||
| VICTORIA TRELAND | ||||||||
| DIRECTOR OF PROGRAM DEVELOPMENT | 40.00 | 100096 | 0 | 9420 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 556231 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 68159 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 67116 | FundraisingEvents |
| All Other Contributions | 7278399 | AllOtherContributions |
| Total Contributions | 7345515 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EDUCATIONAL EVENTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 144287 | TotalRevenueColumn |
| Related Or Exempt Function Income | 144287 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 144287 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12300 | TotalRevenueColumn |
| Exclusion | $12,300 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1518 | TotalRevenueColumn |
| Exclusion | $1,518 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 121 | Securities |
| Other | 461 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -121 | Securities |
| Other | -461 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -582 | TotalRevenueColumn |
| Exclusion | -$582 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 30259 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 67116 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 30259 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| GAIN ON CURRENCY CONVE | 900099 | 1480 | $1,480 | |
| MERCHANDISE & BOOK SAL | 900099 | 1321 | 1321 | |
| CONSULTING SERVICES | 900099 | 1000 | $1,000 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1700 | TotalRevenueColumn |
| Exclusion | $1,700 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5501 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7508539 | TotalRevenueColumn |
| Related Or Exempt Function Income | 145608 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $17,416 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2516598 | Total |
| Program Services | 2516598 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251166 | Total |
| Program Services | 214558 | ProgramServices |
| Management And General | 28254 | ManagementAndGeneral |
| Fundraising | 8354 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2374467 | Total |
| Program Services | 2042760 | ProgramServices |
| Management And General | 246171 | ManagementAndGeneral |
| Fundraising | 85536 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26761 | Total |
| Program Services | 14269 | ProgramServices |
| Management And General | 10689 | ManagementAndGeneral |
| Fundraising | 1803 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174828 | Total |
| Program Services | 155112 | ProgramServices |
| Management And General | 12708 | ManagementAndGeneral |
| Fundraising | 7008 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220073 | Total |
| Program Services | 184533 | ProgramServices |
| Management And General | 26938 | ManagementAndGeneral |
| Fundraising | 8602 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9723 | Total |
| Program Services | 5857 | ProgramServices |
| Management And General | 2400 | ManagementAndGeneral |
| Fundraising | 1466 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36591 | Total |
| Management And General | 36591 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 903997 | Total |
| Program Services | 813326 | ProgramServices |
| Management And General | 88777 | ManagementAndGeneral |
| Fundraising | 1894 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60937 | Total |
| Program Services | 59576 | ProgramServices |
| Management And General | 1361 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253949 | Total |
| Program Services | 172025 | ProgramServices |
| Management And General | 70233 | ManagementAndGeneral |
| Fundraising | 11691 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23028 | Total |
| Program Services | 21123 | ProgramServices |
| Management And General | 916 | ManagementAndGeneral |
| Fundraising | 989 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160913 | Total |
| Program Services | 139550 | ProgramServices |
| Management And General | 15498 | ManagementAndGeneral |
| Fundraising | 5865 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 577442 | Total |
| Program Services | 551359 | ProgramServices |
| Management And General | 14769 | ManagementAndGeneral |
| Fundraising | 11314 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379974 | Total |
| Program Services | 295029 | ProgramServices |
| Management And General | 55640 | ManagementAndGeneral |
| Fundraising | 29305 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3059 | Total |
| Management And General | 3059 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24754 | Total |
| Program Services | 22099 | ProgramServices |
| Management And General | 1666 | ManagementAndGeneral |
| Fundraising | 989 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24207 | Total |
| Program Services | 21021 | ProgramServices |
| Management And General | 2311 | ManagementAndGeneral |
| Fundraising | 875 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| LICENSES AND FEES | 17420 | 235 | 7502 | 9683 |
| EQUIPMENT RENTAL AND MA | 15100 | 2617 | 12483 | |
| DUES AND SUBSCRIPTIONS | 4996 | 3696 | 1300 | |
| TRAINING & DEVELOPMENT | 1562 | 431 | 1131 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8061545 | Total |
| Program Services | 7235774 | ProgramServices |
| Management And General | 640397 | ManagementAndGeneral |
| Fundraising | 185374 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1591898 | BOY |
| EOY | 773143 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2138510 | BOY |
| EOY | 7929458 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6361680 | BOY |
| EOY | 55314 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27743 | BOY |
| EOY | 7951 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320838 | BOY |
| EOY | 435308 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 172805 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 92194 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78752 | BOY |
| EOY | 80611 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13502 | BOY |
| EOY | 13502 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10532923 | BOY |
| EOY | 9295287 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 598177 | BOY |
| EOY | 251972 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249991 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88434 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 936602 | BOY |
| EOY | 251972 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 599285 | BOY |
| EOY | 260685 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8997036 | BOY |
| EOY | 8782630 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9596321 | BOY |
| EOY | 9043315 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10532923 | BOY |
| EOY | 9295287 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -553006 | 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 Consolidated | X | FinancialStatementConsolidated |
| 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 | 2393108 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5173664 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2582737 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1566785 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7345515 | CurrentTaxYear |
| Total | 19061809 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2393108 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5173664 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2582737 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1566785 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7345515 | CurrentTaxYear |
| Total | 19061809 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6793481 | AmountsSubstContributorsTotal |
| Public Support Total170 | 12268328 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34073 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7223 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6361 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6003 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13818 | CurrentTaxYear |
| Total | 67478 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25379 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22078 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13691 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73510 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5501 | CurrentTaxYear |
| Total | 140159 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 19269446 | TotalSupport |
| Gross Receipts From Admissions Etc | 1587520 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.63670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87380 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 117537 | OtherCostOrOtherBasis |
| Depreciation | 72158 | Depreciation |
| Book Value | 45379 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55268 | OtherCostOrOtherBasis |
| Depreciation | 20036 | Depreciation |
| Book Value | 35232 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 80611 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | RESEARCH OF IMF HEALTH AND EDUCATION POLICIIES | 147940 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | ADVOCACY AND EDUCATION ON TB & HIV/AIDS | 894379 |
| EAST ASIA & THE PACIFIC | 0 | 0 | PROGRAM SERVICES | ADVOCACY AND EDUCATION ON TB & HIV/AIDS | 629109 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | ADVOCACY AND EDUCATION ON TB & HIV/AIDS | 401090 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | ADVOCACY AND EDUCATION ON TB & HIV/AIDS | 444080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 2516598 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 2516598 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (8 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| SOUTH ASIA | TB ACTION PROJECT-ADVOCACY AND EDUCATION ON TB & HIV/AIDS | 401090 | INT'L WIRE |
| EUROPE | TB ACTION PROJECT-ADVOCACY AND EDUCATION ON TB & HIV/AIDS | 534525 | INT'L WIRE |
| EAST ASIA AND THE PACIFIC | TB ACTION PROJECT-ADVOCACY AND EDUCATION ON TB & HIV/AIDS | 465768 | INT'L WIRE |
| EUROPE | TB ACTION PROJECT-ADVOCACY AND EDUCATION ON TB & HIV/AIDS | 85060 | INT'L WIRE |
| NORTH AMERICA | TB ACTION PROJECT-ADVOCACY AND EDUCATION ON TB & HIV/AIDS | 444080 | INT'L WIRE |
| SUB-SAHARAN AFRICA | TB ACTION PROJECT-ADVOCACY AND EDUCATION ON TB & HIV/AIDS | 147940 | INT'L WIRE |
| EUROPE | TB ACTION PROJECT-ADVOCACY AND EDUCATION ON TB & HIV/AIDS | 261351 | INT'L WIRE |
| EAST ASIA AND THE PACIFIC | TB ACTION PROJECT-ADVOCACY AND EDUCATION ON TB & HIV/AIDS | 163341 | INT'L WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 8 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: GRANT RECIPIENTS ARE REQUIRED TO SUBMIT DOCUMENTATION SUBSTANTIATING ALL FUNDS REQUESTED AND RECEIVED. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOUSTON EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 35076 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 23755 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 11321 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 11321 | OtherDirectExpensesEvent1 |
| Name Of Event2 | KITSAP EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 11800 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 7272 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 4528 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4528 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 15 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 50499 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 36089 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 14410 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 14410 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 97375 | GrossReceiptsTotal |
| Charitable Contributions Total | 67116 | CharitableContributionsTotal |
| Gross Revenue Total Events | 30259 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 30259 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 30259 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | MEMBERS OF THE FINANCE COMMITTEE OF THE GOVERNING BOARD REVIEW THE FORM 990 BEFORE IT IS SIGNED BY THE EXECUTIVE DIRECTOR AND FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S EXECUTIVE DIRECTOR ENSURES THAT EACH MEMBER OF THE BOARD OF DIRECTORS COMPLETES AND SUBMITS ANNUALLY A CONFLICT OF INTEREST FORM TO DISCLOSE ANY INTERESTS THAT MAY GIVE RISE TO CONFLICTS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION'S BOARD EXECUTIVE COMMITTEE DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS 1023, 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. | |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 813,326. MANAGEMENT AND GENERAL EXPENSES 88,777. FUNDRAISING EXPENSES 1,894. TOTAL EXPENSES 903,997. | OTHER FEES |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR PROCESS OF SELECTION OF AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESULTS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 15TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521411039 | EIN |
| Primary Activities | GRASSROOTS LOBBY TO END HUNGER AND POVERTY | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(C)(4) | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESULTS EDUCATIONAL FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| 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 | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESULTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionType |
| Amount Involved | 206767 | AmountInvolved |
| Method Of Amt Determination | HOURS WORKED | MethodOfAmtDetermination |
Comments