COUNCIL ON FOUNDATIONS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COUNCIL ON FOUNDATIONS INC (EIN 13-6068327)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-12
- IRS object ID
- 201342249349301824
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-12T13:36:21-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 INTERNATIONAL DRIVE SUITE 1400 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21202 | 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 | 136068327 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL ON FOUNDATIONS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COUN | NameControl |
| Phone | 8006739036 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 CRYSTAL DRIVE NO 700 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VERONIQUE N SPRUILL | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 8006739036 | Phone |
| Date Signed | 2013-08-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIA FLANNERY CPA | Name |
| PTIN | P00928918 | PTIN |
| Phone | 4102469300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | VERONIQUE N SPRUILL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 CRYSTAL DRIVE NO 700 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23476030 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO SERVE THE PUBLIC GOOD BY PROMOTING AND ENHANCING RESPONSIBLE AND EFFECTIVE PHILANTHROPY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 101 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 59634 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 7476 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9172971 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10866491 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7749520 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5663842 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 480086 | InvestmentIncomePriorYear |
| Investment Income Current Year | 500698 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 397273 | OtherRevenuePriorYear |
| Other Revenue Current Year | 285767 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17799850 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17316798 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 14550 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9562577 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9084641 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 743215 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11809475 | OtherExpensePriorYear |
| Other Expenses Current Year | 8686332 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21386602 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17780973 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3586752 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -464175 | RevenuesLessExpensesCY |
| Total Assets BOY | 18872089 | TotalAssetsBOY |
| Total Assets EOY | 19200313 | TotalAssetsEOY |
| Total Liabilities BOY | 5506535 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5337228 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13365554 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13863085 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE THE OPPORTUNITY, LEADERSHIP AND TOOLS NEEDED BY PHILANTHROPIC ORGANIZATIONS TO EXPAND, ENHANCE AND SUSTAIN THEIR ABILITY TO ADVANCE THE COMMON GOOD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8165759 | Expense |
| Grants | 10000 | Grants |
| Revenue | 5107376 | Revenue |
| Description | MEMBER SERVICES - THE COUNCIL ENSURES THAT FOUNDATIONS ARE CONNECTED TO HIGH-QUALITY SERVICES ACROSS A BROAD RANGE OF NEEDS. TO THIS END, THE COUNCIL HAS BECOME BOTH A DEVELOPER AND GO-TO SOURCE FOR EDUCATIONAL EXPERTISE AND NETWORKING OPPORTUNITIES RELATED TO CORE FIELD-WIDE ISSUES (E.G., EDUCATIONAL EXPERTISE THAT SUPPORTS THE FIELD'S ABILITY TO ACHIEVE STANDARDS OF STRONG GOVERNANCE AND EFFECTIVENESS IN GRANTMAKING). ADDITIONALLY, THE COUNCIL SEEKS OPPORTUNITIES TO PARTNER WITH THE BROADER NETWORK OF PHILANTHROPIC INFRASTRUCTURE ORGANIZATIONS TO CO-CREATE AND DELIVER HIGH-QUALITY, CO-BRANDED EDUCATIONAL OFFERINGS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2128678 | Expense |
| Description | PUBLIC POLICY - THE COUNCIL IS THE LEADING ADVOCACY ORGANIZATION PROMOTING A POSITIVE VISION FOR PHILANTHROPY, MAKING PHILANTHROPY CONSEQUENTIAL, AND CONVEYING TO INFLUENTIAL PUBLIC LEADERS AND POLICY MAKERS A COMPELLING, CLEAR AGENDA AND CASE FOR ENABLING PHILANTHROPY. THE COUNCIL STRIVES TO ENSURE A POSITIVE LEGISLATIVE AND REGULATORY ENVIRONMENT FOR PHILANTHROPY, AS WELL AS HIGHLIGHT FOR LAWMAKERS THE CRITICAL WORK BEING DONE BY FOUNDATIONS IN COMMUNITIES ACROSS THE COUNTRY. THESE EFFORTS ENTAIL ADVANCING PUBLIC POLICIES ON KEY ISSUES, INCLUDING TAX POLICY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1451105 | Expense |
| Revenue | 101961 | Revenue |
| Description | STRATEGIC COMMUNICATIONS - INCREASE OUTREACH AND COMMUNICATIONS TO MEMBERS, INFRASTRUCTURE PARTNERS, THE FIELD, AND THE MEDIA THROUGH MULTIPLE HIGH-IMPACT COMMUNICATIONS PLATFORMS. THE COUNCIL CAPITALIZES ON 21ST CENTURY TRENDS OF NETWORKING AND KNOWLEDGE MANAGEMENT, INCORPORATING INNOVATIVE USES OF TECHNOLOGY. THIS ENSURES FOUNDATIONS ARE CONNECTED TO ONE ANOTHER (FOR PEER-TO-PEER LEARNING) AND TO EXPERT CONTENT TO ADDRESS THEIR MOST PRESSING NEEDS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 11745542 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 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 | 73 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 101 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 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 | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 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 | 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 | 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 | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | 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 | ND | 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 | 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 | BRIAN CROWE DIRECTOR OF FINANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8006739036 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 CRYSTAL DRIVE 700 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| KEVIN K MURPHY | |||||||||
| CHAIR | 8.50 | X | X | 0 | 0 | 0 | |||
| SHERRY P MAGILL | |||||||||
| VICE CHAIR | 8.50 | X | X | 0 | 0 | 0 | |||
| AKHTAR BADSHAH | |||||||||
| SECRETARY | 8.50 | X | X | 0 | 0 | 0 | |||
| WILLIAM W GINSBERG | |||||||||
| TREASURER | 8.50 | X | X | 0 | 0 | 0 | |||
| VERONIQUE N SPRUILL | |||||||||
| EX-OFFICIO/PRESIDENT & CEO | 35.00 | X | X | 193042 | 0 | 10200 | |||
| MICHAEL HOHN BALAOING ESQ | |||||||||
| DIRECTOR THROUGH MAY 2012 | 8.50 | X | 0 | 0 | 0 | ||||
| EUGENE W COCHRANE JR | |||||||||
| DIRECTOR | 8.50 | X | 0 | 0 | 0 | ||||
| ANN CRAMER | |||||||||
| DIRECTOR THROUGH MAY 2012 | 8.50 | X | 0 | 0 | 0 | ||||
| DINAH WALDSMITH DITTMAN | |||||||||
| DIRECTOR | 8.50 | X | 0 | 0 | 0 | ||||
| DAVID ETZWILER | |||||||||
| DIRECTOR THROUGH MAY 2012 | 8.50 | X | 0 | 0 | 0 | ||||
| LINDA P EVANS | |||||||||
| DIRECTOR | 8.50 | X | 0 | 0 | 0 | ||||
| MARY L GALETI | |||||||||
| DIRECTOR | 8.50 | X | 0 | 0 | 0 | ||||
| SHARNA GOLDSEKER | |||||||||
| DIRECTOR | 8.50 | X | 0 | 0 | 0 | ||||
| CAROL A GOSS | |||||||||
| DIRECTOR | 8.50 | X | 0 | 0 | 0 | ||||
| TERI A HANSEN | |||||||||
| DIRECTOR | 8.50 | X | 0 | 0 | 0 | ||||
| ANTONIA HERNANDEZ | |||||||||
| DIRECTOR | 8.50 | X | 0 | 0 | 0 | ||||
| REGINALD JONES | |||||||||
| DIRECTOR THROUGH MAY 2012 | 8.50 | X | 0 | 0 | 0 | ||||
| CAROL S LARSON | |||||||||
| DIRECTOR | 8.50 | X | 0 | 0 | 0 | ||||
| DANIEL J LEE | |||||||||
| DIRECTOR | 8.50 | X | 0 | 0 | 0 | ||||
| LANCE E LINDBLOM | |||||||||
| DIRECTOR | 8.50 | X | 0 | 0 | 0 | ||||
| TERRY MAZANY | |||||||||
| DIRECTOR | 8.50 | X | 0 | 0 | 0 | ||||
| JOSHUA MINTZ | |||||||||
| DIRECTOR | 8.50 | X | 0 | 0 | 0 | ||||
| JUDY JOLLEY MOHRAZ PHD | |||||||||
| DIRECTOR THROUGH MAY 2012 | 8.50 | X | 0 | 0 | 0 | ||||
| WENDA WEEKES MOORE | |||||||||
| DIRECTOR | 8.50 | X | 0 | 0 | 0 | ||||
| RONALD B RICHARD | |||||||||
| DIRECTOR THROUGH MAY 2012 | 8.50 | X | 0 | 0 | 0 | ||||
| SHERRY ELISE RISTAU | |||||||||
| DIRECTOR | 8.50 | X | 0 | 0 | 0 | ||||
| CARLA ROBERTS | |||||||||
| DIRECTOR | 8.50 | X | 0 | 0 | 0 | ||||
| DIANA R SIEGER | |||||||||
| DIRECTOR | 8.50 | X | 0 | 0 | 0 | ||||
| JAVIER ALBERTO SOTO | |||||||||
| DIRECTOR | 8.50 | X | 0 | 0 | 0 | ||||
| NINA STACK | |||||||||
| DIRECTOR | 8.50 | X | 0 | 0 | 0 | ||||
| CHET TCHOZEWSKI | |||||||||
| DIRECTOR | 8.50 | X | 0 | 0 | 0 | ||||
| MARTA L TELLADO | |||||||||
| DIRECTOR | 8.50 | X | 0 | 0 | 0 | ||||
| SHERECE WEST | |||||||||
| DIRECTOR THROUGH MAY 2012 | 8.50 | X | 0 | 0 | 0 | ||||
| JEFFREY CLARKE | |||||||||
| INTERIM PRESIDENT/CEO | 35.00 | X | 274037 | 0 | 11560 | ||||
| SHANNON SCOTT | |||||||||
| VP/CFO | 35.00 | X | 192327 | 0 | 8981 | ||||
| KISHA DIMBO | |||||||||
| COO | 35.00 | 217858 | 0 | 28142 | X | ||||
| MARK BOLGIANO | |||||||||
| VP ICT/CIO | 35.00 | 227689 | 0 | 20065 | X | ||||
| RENEE BRANCH | |||||||||
| VP PROF. DEV. | 35.00 | 163561 | 0 | 16943 | X | ||||
| JANNE GALLAGHER | |||||||||
| SR. VP - GENERAL COUNSEL | 35.00 | 236635 | 0 | 25947 | X | ||||
| RACHEL MOSHER-WILLIAMS | |||||||||
| VP CONFERENCES / PARTNERSHIPS | 35.00 | 152291 | 0 | 27546 | X | ||||
| KELLY SIMONE | |||||||||
| DEPUTY GENERAL COUNSEL | 35.00 | 141852 | 0 | 17833 | X | ||||
| WILLIAM HEATON | |||||||||
| CHIEF OF STAFF | 35.00 | 123820 | 0 | 24640 | X | ||||
| STEPHANIE POWERS | |||||||||
| DIRECTOR - PUBLIC PHILANTHROPIC PART | 35.00 | 130400 | 0 | 19863 | X | ||||
| JOHN HARVEY | |||||||||
| MANAGING DIR, GLOBAL PHILANTHROPY | 35.00 | 124054 | 0 | 11710 | X | ||||
| ELIZABETH SULLIVAN | |||||||||
| MANAGING DIR, CORP., INDPENDENT & FAMILY SERVICES | 35.00 | 118487 | 0 | 14221 | X | ||||
| STEVE GUNDERSON | |||||||||
| FORMER PRESIDENT/CEO | 35.00 | 250043 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2546096 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 237651 | TotalOtherCompensation |
| Number Individuals GT100 K | 22 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PARTNERS INTERNATIONAL | |||||
| PO BOX 759024 | BALTIMORE | MD | 21275 | IT SUPPORT | 194014 |
| CAPLIN AND DRYSDALE CHARTERED | |||||
| ONE THOMAS CIRCLE NW SUITE 1100 | WASHINGTON | DC | 20005 | LEGAL SERVICES | 183903 |
| CLARK & WAMBERG LLC | |||||
| 101 CONSTITUTION AVENUE NW SUITE | WASHINGTON | DC | 20001 | LEGISLATIVE AND REGULARTORY CONSULTATION | 180000 |
| THE 360 GROUP | |||||
| 182 SECOND STREET FOURTH FLOOR | SAN FRANCISCO | CA | 94105 | STRATEGIC PLANNING | 150000 |
| CSG CREATIVE | |||||
| 313 S PATRICK STREET | ALEXANDRIA | VA | 22314 | MARKETING AND PROMOTION | 133149 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Membership Dues | 8331733 | MembershipDues |
| All Other Contributions | 2534758 | AllOtherContributions |
| Total Contributions | 10866491 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 2975630 | 2975630 | |
| CONFERENCE REG. & EXHI | 900099 | 2555188 | 2100683 | $454,505 |
| PUBLICATIONS | 900099 | 101961 | 101961 | |
| HONORARIA & FEES | 900099 | 31063 | 31063 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5663842 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 363813 | TotalRevenueColumn |
| Exclusion | $363,813 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 59169 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 59169 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59169 | TotalRevenueColumn |
| Exclusion | $59,169 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6296117 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6159232 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 136885 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 136885 | TotalRevenueColumn |
| Exclusion | $136,885 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | 166964 | $166,964 | |
| WEB ADVERTISING | 900099 | 59634 | 59634 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 226598 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17316798 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5209337 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 59634 | UnrelatedBusinessRevenue |
| Exclusion | $1,181,336 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Program Services | 10000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1976662 | Total |
| Program Services | 1196219 | ProgramServices |
| Management And General | 403293 | ManagementAndGeneral |
| Fundraising | 377150 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298201 | Total |
| Management And General | 298201 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5710027 | Total |
| Program Services | 3789508 | ProgramServices |
| Management And General | 1718360 | ManagementAndGeneral |
| Fundraising | 202159 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186912 | Total |
| Program Services | 124046 | ProgramServices |
| Management And General | 56249 | ManagementAndGeneral |
| Fundraising | 6617 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 505647 | Total |
| Program Services | 335577 | ProgramServices |
| Management And General | 152168 | ManagementAndGeneral |
| Fundraising | 17902 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 407192 | Total |
| Program Services | 270237 | ProgramServices |
| Management And General | 122539 | ManagementAndGeneral |
| Fundraising | 14416 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130374 | Total |
| Program Services | 87968 | ProgramServices |
| Management And General | 42406 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35874 | Total |
| Management And General | 35874 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135984 | Total |
| Program Services | 35 | ProgramServices |
| Management And General | 135934 | ManagementAndGeneral |
| Fundraising | 15 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2461609 | Total |
| Program Services | 1553941 | ProgramServices |
| Management And General | 907668 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313547 | Total |
| Program Services | 263990 | ProgramServices |
| Management And General | 46240 | ManagementAndGeneral |
| Fundraising | 3317 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142944 | Total |
| Program Services | 40189 | ProgramServices |
| Management And General | 101519 | ManagementAndGeneral |
| Fundraising | 1236 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1549204 | Total |
| Program Services | 852077 | ProgramServices |
| Management And General | 625041 | ManagementAndGeneral |
| Fundraising | 72086 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 525202 | Total |
| Program Services | 425280 | ProgramServices |
| Management And General | 95728 | ManagementAndGeneral |
| Fundraising | 4194 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1834937 | Total |
| Program Services | 1799915 | ProgramServices |
| Management And General | 34783 | ManagementAndGeneral |
| Fundraising | 239 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 889729 | Total |
| Program Services | 472514 | ProgramServices |
| Management And General | 377240 | ManagementAndGeneral |
| Fundraising | 39975 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184630 | Total |
| Program Services | 111889 | ProgramServices |
| Management And General | 68945 | ManagementAndGeneral |
| Fundraising | 3796 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING AND PRODUCTION | 299164 | 289096 | 9958 | 110 |
| AUTHORS AND SPEAKERS | 119640 | 119640 | ||
| TAXES AND REGISTRATION | 63494 | 3421 | 60070 | 3 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17780973 | Total |
| Program Services | 11745542 | ProgramServices |
| Management And General | 5292216 | ManagementAndGeneral |
| Fundraising | 743215 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 418 | BOY |
| EOY | 240 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1110899 | BOY |
| EOY | 2952843 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 662680 | BOY |
| EOY | 1837160 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129353 | BOY |
| EOY | 20006 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295693 | BOY |
| EOY | 373394 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6450074 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3746186 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3469768 | BOY |
| EOY | 2703888 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11920777 | BOY |
| EOY | 9452928 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1066229 | BOY |
| EOY | 1691970 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216272 | BOY |
| EOY | 167884 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18872089 | BOY |
| EOY | 19200313 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1852969 | BOY |
| EOY | 1272155 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 574837 | BOY |
| EOY | 1264476 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3078729 | BOY |
| EOY | 2800597 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5506535 | BOY |
| EOY | 5337228 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9958852 | BOY |
| EOY | 9982401 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3208097 | BOY |
| EOY | 3682079 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198605 | BOY |
| EOY | 198605 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13365554 | BOY |
| EOY | 13863085 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18872089 | BOY |
| EOY | 19200313 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -464175 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 961706 | 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 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 | 15474885 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14242352 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10092110 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9172971 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10866491 | CurrentTaxYear |
| Total | 59848809 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15474885 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14242352 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10092110 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9172971 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10866491 | CurrentTaxYear |
| Total | 59848809 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3705628 | AmountsSubstContributorsTotal |
| Public Support Total170 | 56143181 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 985751 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 625005 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 356827 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 412178 | CurrentTaxYearMinus1Year |
| Current Tax Year | 422982 | CurrentTaxYear |
| Total | 2802743 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23694 | CurrentTaxYearMinus4Years |
| Current Tax Year | 7427 | CurrentTaxYear |
| Total | 31121 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43772 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 166817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69574 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 316104 | CurrentTaxYearMinus1Year |
| Current Tax Year | 166964 | CurrentTaxYear |
| Total | 763231 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 63445904 | TotalSupport |
| Gross Receipts From Admissions Etc | 21668084 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87930 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2008 AMOUNT: $ 43,772. 2009 AMOUNT: $ 166,817. 2010 AMOUNT: $ 69,574. 2011 AMOUNT: $ 316,104. 2012 AMOUNT: $ 166,964. | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 39500 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 38146 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 77646 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17780973 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17858619 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 45839 | CurrentYearMinus3 |
| Current Year Minus2 | 85888 | CurrentYearMinus2 |
| Current Year Minus1 | 74657 | CurrentYearMinus1 |
| Current Year | 77646 | CurrentYear |
| Total | 284030 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 45268 | CurrentYearMinus3 |
| Current Year Minus2 | 70607 | CurrentYearMinus2 |
| Current Year Minus1 | 13783 | CurrentYearMinus1 |
| Current Year | 39500 | CurrentYear |
| Total | 169158 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 258929 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 19194 | InvestmentEarningsOrLosses |
| Other Expenditures | 10721 | OtherExpenditures |
| End Of Year Balance | 267402 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 269128 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -10199 | InvestmentEarningsOrLosses |
| End Of Year Balance | 258929 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 255041 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 25399 | InvestmentEarningsOrLosses |
| Other Expenditures | 11312 | OtherExpenditures |
| End Of Year Balance | 269128 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 221197 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 47740 | InvestmentEarningsOrLosses |
| Other Expenditures | 13896 | OtherExpenditures |
| End Of Year Balance | 255041 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 623724 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -85532 | InvestmentEarningsOrLosses |
| Other Expenditures | 316995 | OtherExpenditures |
| End Of Year Balance | 221197 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.74270 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.25730 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2815704 | OtherCostOrOtherBasis |
| Depreciation | 1195119 | Depreciation |
| Book Value | 1620585 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3634370 | OtherCostOrOtherBasis |
| Depreciation | 2551067 | Depreciation |
| Book Value | 1083303 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2703888 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PIMCO TOTAL RETURN FUND INSTITUTIONAL | Description |
| Book Value | 1691970 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1691970 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT AND CONSTRUCTION ALLOWANCE | $2,687,239 |
| CAPITAL LEASE OBLIGATIONS | $113,358 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2800597 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 18278504 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 961706 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 961706 | RevenueNotRptdF990 |
| Revenue Subtotal | 17316798 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17316798 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17780973 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17780973 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17780973 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE TEMPORARILY RESTRICTED EARNINGS ON THIS AWARD ARE USED TO PRESENT THE SCRIVNER AWARD. THIS AWARD, ESTABLISED IN 1985 RECOGNIZES A GRANTMAKER WHO HAS DEMONSTRATED OUTSTANDING CREATIVITY. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE COUNCIL AND CFNSB ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE COUNCIL AND CFNSB QUALIFY FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAVE BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. MANAGEMENT EVALUATED THE COUNCIL AND CFNSB'S TAX POSITIONS AND CONCLUDED THAT THE COUNCIL AND CFNSB HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011, NO PROVISION FOR INCOME TAXES WAS MADE FOR THE COUNCIL OR CFNSB, AS NEITHER ORGANIZATION HAD ANY SIGNIFICANT NET UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE COUNCIL AND CFNSB FILE INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE COUNCIL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009. CFNSB WAS INCORPORATED IN APRIL 2009 AND THEREFORE ONLY THE TAX YEARS BEGINNING IN 2009 THROUGH 2012 ARE OPEN AND SUBJECT TO EXAMINATION. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | AWARD FOR DEMONSTRATION OF EXCELLENCE IN GRANTMAKING | TypeOfGrant |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 10000 | AmountOfCashGrant |
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: THE SCRIVNER AWARD FOR CREATIVE GRANTMAKING WAS ESTABLISHED IN 1985 TO RECOGNIZE A GRANTMAKER WHO HAS DEMONSTRATED OUTSTANDING CREATIVITY. IT HONORS GRANTMAKERS WHO, WITH A COMBINATION OF VISION, PRINCIPLE AND PERSONAL COMMITMENT, ARE MAKING A CRITICAL DIFFERENCE IN A CREATIVE WAY. THE AWARD WAS CREATED AS A MEMORIAL TO THE LATE ROBERT WINSTON SCRIVNER, FORMER STAFF ASSOCIATE OF THE ROCKEFELLER BROTHERS FUND AND FIRST EXECUTIVE DIRECTOR OF THE ROCKEFELLER FAMILY FUND, BY A NUMBER OF HIS FRIENDS AND COLLEAGUES. IN ACCORDANCE WITH THE WISHES OF THE DONORS, THE COUNCIL ON FOUNDATIONS ADMINISTERS THE AWARD PROGRAM. A SELECTION TASK FORCE CAREFULLY REVIEWS EACH NOMINATION AND DETERMINES THE AWARD WINNER. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VERONIQUE N SPRUILL | ||||||||||||||
| EX-OFFICIO/PRESIDENT & CEO | 191236 | 0 | 0 | 0 | 1806 | 0 | 0 | 0 | 10200 | 0 | 203242 | 0 | 0 | 0 |
| JEFFREY CLARKE | ||||||||||||||
| INTERIM PRESIDENT/CEO | 272622 | 0 | 0 | 0 | 1415 | 0 | 0 | 0 | 11560 | 0 | 285597 | 0 | 0 | 0 |
| SHANNON SCOTT | ||||||||||||||
| VP/CFO | 174005 | 0 | 500 | 0 | 17822 | 0 | 0 | 0 | 8981 | 0 | 201308 | 0 | 0 | 0 |
| KISHA DIMBO | ||||||||||||||
| COO | 185933 | 0 | 0 | 0 | 31925 | 0 | 8560 | 0 | 19582 | 0 | 246000 | 0 | 0 | 0 |
| MARK BOLGIANO | ||||||||||||||
| VP ICT/CIO | 225926 | 0 | 0 | 0 | 1763 | 0 | 4467 | 0 | 15598 | 0 | 247754 | 0 | 0 | 0 |
| RENEE BRANCH | ||||||||||||||
| VP PROF. DEV. | 162549 | 0 | 500 | 0 | 512 | 0 | 8191 | 0 | 8752 | 0 | 180504 | 0 | 0 | 0 |
| JANNE GALLAGHER | ||||||||||||||
| SR. VP - GENERAL COUNSEL | 212684 | 0 | 0 | 0 | 23951 | 0 | 11735 | 0 | 14212 | 0 | 262582 | 0 | 0 | 0 |
| RACHEL MOSHER-WILLIAMS | ||||||||||||||
| VP CONFERENCES / PARTNERSHIPS | 151966 | 0 | 0 | 0 | 325 | 0 | 7698 | 0 | 19848 | 0 | 179837 | 0 | 0 | 0 |
| KELLY SIMONE | ||||||||||||||
| DEPUTY GENERAL COUNSEL | 141567 | 0 | 0 | 0 | 285 | 0 | 7444 | 0 | 10389 | 0 | 159685 | 0 | 0 | 0 |
| STEPHANIE POWERS | ||||||||||||||
| DIRECTOR - PUBLIC PHILANTHROPIC PART | 128512 | 0 | 0 | 0 | 1888 | 0 | 6750 | 0 | 13113 | 0 | 150263 | 0 | 0 | 0 |
| STEVE GUNDERSON | ||||||||||||||
| FORMER PRESIDENT/CEO | 0 | 0 | 0 | 0 | 250043 | 0 | 0 | 0 | 0 | 0 | 250043 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | STEVE GUNDERSON AND KISHA DIMBO RECEIVED SEVERANCE PAYMENTS IN THE AMOUNT OF $250,043 AND $31,250, RESPECTIVELY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE COUNCIL HAS TWO CLASSES OF MEMBERSHIP WHICH ARE VOTING MEMBERS AND ASSOCIATE MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH VOTING MEMBER WHO IS IN GOOD STANDING 50 DAYS BEFORE A MEETING OF THE COUNCIL QUALIFIES AS A MEMBER OF RECORD FOR THAT MEETING, AND SHALL BE ENTITLED TO ONE VOTE AT SUCH MEETING. APPROXIMATELY ONE-THIRD OF THE DIRECTORS (OTHER THAN EX-OFFICIO BOARD MEMBERS) SHALL BE ELECTED EACH YEAR TO SERVE FOR THREE YEARS. THE ELECTION OF DIRECTORS SHALL TAKE PLACE AT THE ANNUAL MEETING OF THE MEMBERS, OR AT A SPECIAL MEETING CALLED FOR THAT PURPOSE. THE ELECTION OF DIRECTORS SHALL BE BY VOICE VOTE UNLESS A VOTING MEMBER, SECONDED BY FIVE ADDITIONAL VOTING MEMBERS, SHALL CALL FOR A SECRET BALLOT; ALL SECRET BALLOTS SHALL BE BY NON-CUMULATIVE VOTING. THE PRESIDING OFFICER OF THE MEETING SHALL APPOINT INSPECTORS FOR THE ELECTION. THE INSPECTORS SHALL LIST ALL CANDIDATES VALIDLY NOMINATED IN DESCENDING ORDER ACCORDING TO THE VOTES CAST FOR EACH, AND SHALL DECLARE ELECTED AS DIRECTORS IN ACCORDANCE WITH RANK IN THE VOTING THAT NUMBER OF VALID NOMINEES REQUIRED TO FILL ALL VACANCIES ON THE ENTIRE BOARD OF DIRECTORS. DIRECTORS SHALL BE ELECTED BY A PLURALITY OF THE VOTES CAST AT A MEETING OF THE MEMBERS ENTTITLED TO VOTE IN THE ELECTION. | |
| FORM 990, PART VI, SECTION A, LINE 7B | UNDER NEW YORK STATE LAW, VOTING MEMBERS OF THE COUNCIL HAVE THE RIGHT TO APPROVE ANY PLAN OF MERGER OR CONSOLIDATION AND/OR PLAN FOR DISSOLUTION AND DISTRIBUTION OF ASSETS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | ALL FINANCIAL AND NARRATIVE INFORMATION IN THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND EXECUTIVE LEADERSHIP STAFF INCLUDING, BUT NOT LIMITED TO: THE PRESIDENT AND CEO, CHIEF FINANCIAL OFFICER AND LEGAL COUNSEL. | |
| FORM 990, PART VI, SECTION B, LINE 12C | COUNCIL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES MUST ANNUALLY DISCLOSE, IN FULL, THE NAME OF EACH BUSINESS OR NONPROFIT ORGANIZATION THAT HAS OR REASONABLY EXPECTS TO HAVE ANY MATERIAL INTEREST IN ANY PROPOSED OR EXISTING CONTRACT, TRANSACTION OR ARRANGEMENT WITH THE COUNCIL ON FOUNDATIONS AND IN WHICH HE/SHE, HIS/HER SPOUSE OR ANY MEMBER OF THEIR IMMEDIATE FAMILY IS A MEMBER, DIRECTOR, OFFICER, EMPLOYER OR PARTNER. BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE GIVEN A FORM EACH YEAR FOR THIS PURPOSE AND MUST EITHER CHECK A BOX THAT THEY ARE NOT AWARE OF ANY CONFLICT THAT MUST BE DISCLOSED OR MUST ATTACH A LETTER DESCRIBING ANY INTERESTS THAT MUST BE DISCLOSED. COUNCIL STAFF FOLLOWS UP WITH BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES AS NECESSARY TO MAKE SURE THAT ALL FORMS ARE EXECUTED AND RETURNED. IN ADDITION TO THE ANNUAL DISCLOSURE, THE COUNCIL'S CONFLICT OF INTEREST POLICY FOR BOARD AND STAFF, WHICH ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES MUST SIGN EACH YEAR, PROVIDES THAT BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES HAVE A CONTINUING OBLIGATION TO REPORT CONFLICTS AND MUST PROMPTLY REPORT ANY CONFLICT THAT HAS NOT PREVIOUSLY BEEN REPORTED. BOARD MEMBERS THAT ARE DEEMED TO HAVE A CONFLICT OF INTEREST BASED ON THE ABOVE PROCESSES MUST ABSTAIN FROM PARTICIPATING IN THE VOTE. OFFICERS AND KEY EMPLOYEES ARE NOT PERMITTED TO PARTICIPATE IN A DECISION REGARDING WHICH THEY HAVE A CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COUNCIL CONTRACTS A CONSULTANT FIRM TO CONDUCT A MARKET ANALYSIS, WHICH RECOMMENDS COMPENSATION ADJUSTMENTS FOR THE CEO. THE CONSULTANT'S RECOMMENDATIONS ARE THEN FORWARDED TO THE EXECUTIVE COMMITTEE WHICH RECOMMENDS THE COMPENSATION FOR THE PRESIDENT AND CEO TO THE FULL BOARD WHICH DETERMINES THE FINAL COMPENSATION. THE COUNCIL PERIODICALLY CONDUCTS COMPENSATION STUDIES FOR SENIOR MANAGEMENT POSITIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COUNCIL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND THE FEDERAL FORM 990 ARE AVAILABLE ON THE COUNCIL'S WEBSITE AND UPON REQUEST. | |
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE IS CHAIRED BY THE BOARD CHAIR AND COMPOSED OF SEVEN TO ELEVEN DIRECTORS, INCLUDING THE BOARD OFFICERS, AS WELL AS THE CHAIRS OF THE REMAINING COMMITTEES OF THE BOARD, PLUS SUCH OTHER DIRECTORS APPOINTED BY THE BOARD CHAIR, IN CONSULTATION WITH THE PRESIDENT AND CEO, AND APPROVED BY THE BOARD. IN ADDITION, THE PRESIDENT AND CEO SERVES ON THE COMMITTEE EX OFFICIO WITHOUT A VOTE. ALL OF THE MEMBERS OF THE EXECUTIVE COMMITTEE ARE ON THE GOVERNING BODY OF THE BOARD OF DIRECTORS OF THE COUNCIL ON FOUNDATIONS. THE EXECUTIVE COMMITTEE HAS THE FOLLOWING RESPONSIBILITIES AS LISTED IN THE EXECUTIVE COMMITTEE CHARTER: -ACTS AS A LIAISON TO THE PRESIDENT AND CEO, PROVIDING COUNSEL, FEEDBACK AND SUPPORT AND, TOGETHER WITH THE PRESIDENT AND CEO, ESTABLISHES THE CHIEF EXECUTIVE'S GOALS FOR THE FOLLOWING YEAR. -ENSURES DEVELOPMENT AND IMPLEMENTATION OF A STRATEGIC PLAN AND ITS ALIGNMENT WITH THE OPERATING BUDGET. -RESOLVES URGENT AND SENSITIVE ISSUES WHEN NEEDED BETWEEN FULL BOARD MEETINGS, IN CONJUNCTION WITH THE PRESIDENT AND CEO. -ANNUALLY FACILITATES AN ASSESSMENT OF THE PRESIDENT AND CEO'S PERFORMANCE AND COMPENSATION, AND PRESENTS RECOMMENDATIONS TO THE FULL BOARD. -ESTABLISHES AN EXECUTIVE SEARCH PROCESS FOR A PRESIDENT AND CEO, AS NEEDED. AS SPECIFIED IN THE BYLAWS OF THE COUNCIL ON FOUNDATIONS, THE EXECUTIVE COMMITTEE CANNOT AMEND BYLAWS, ELECT OR REMOVE BOARD MEMBERS, HIRE OR FIRE THE CHIEF EXECUTIVE, APPROVE THE CHIEF EXECUTIVE'S COMPENSATION, APPROVE OR CHANGE THE AUDIT OR ANNUAL BUDGET, OR CHANGE THE STRUCTURE OF THE BOARD OR THE ORGANIZATION. ALL OF THESE POLICY DECISIONS MUST BE CONSIDERED AND APPROVED BY THE FULL BOARD OF DIRECTORS. | |
| FORM 990, PART VII, SECTION A, COLUMN B | WHILE THE COUNCIL'S STANDARD WORK WEEK IS 35 HOURS PER WEEK, THE JOB DUTIES AND RESPONSIBILITIES OF KEY AND HIGHLY COMPENSATED EMPLOYEES REQUIRE ADDITIONAL TIME TO PERFORM THEIR DUTIES. THE COUNCIL DOES NOT QUANTIFY THE ADDITIONAL HOURS OF TIME PUT FORTH BY THESE DEDICATED KEY EMPLOYEES. | AVERAGE HOURS PER WEEK |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| FORUM OF REGIONAL ASSOCIATIONS OF GRANTMAKERS | ||||||||||
| 2121 CRYSTAL DRIVE 700 | ARLINGTON | VA | 22202 | 522122029 | STRENGTHEN THE ABILITY OF REGIONAL ASSOCIATIONS TO FULFILL THEIR MISSION | DC | 501(C)(3) | LINE 11A, I | N/A | 0 |
| COMMUNITY FOUNDATIONS NATIONAL STANDARDS BOARD | ||||||||||
| 2121 CRYSTAL DRIVE 700 | ARLINGTON | VA | 22202 | 270448505 | ADMINISTER THE NATIONAL STANDARDS ACCREDITATION PROCESS | VA | 501(C)(3) | LINE 11A, I | N/A | 1 |
| 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 | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| COMMUNITY FOUNDATIONS NATIONAL STANDARDS BOARD | ||
| O | 56036 | FAIR MARKET VALUE |
| COMMUNITY FOUNDATIONS NATIONAL STANDARDS BOARD | ||
| R | 102171 | FAIR MARKET VALUE |
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