REBUILDING TOGETHER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- REBUILDING TOGETHER INC (EIN 52-1585880)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-11
- IRS object ID
- 201343169349302419
- 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 G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-11T14:49:28-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521511275 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | 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 | 521585880 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REBUILDING TOGETHER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REBU | NameControl |
| Phone | 8004734229 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW NO 1000 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLEY SHIMANSKI | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 8004734229 | Phone |
| Date Signed | 2013-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK H SMITH | Name |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | Phone |
| Date Prepared | 2013-11-11 | DatePrepared |
| 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 | CHARLEY SHIMANSKI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW NO 1000 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13041526 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.REBUILDINGTOGETHER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | BRING VOLUNTEERS & COMMUNITIES TOGETHER TO IMPROVE THE HOMES & LIVES OF HOMEOWNERS IN NEED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 144 | TotalNbrEmployees |
| Total Nbr Volunteers | 19 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9136762 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9955689 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1614548 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1880818 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 169982 | InvestmentIncomePriorYear |
| Investment Income Current Year | 145068 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -27715 | OtherRevenuePriorYear |
| Other Revenue Current Year | -36786 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10893577 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11944789 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4346421 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4177351 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2881229 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3069973 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 34350 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 534988 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4604695 | OtherExpensePriorYear |
| Other Expenses Current Year | 4577425 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11832345 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11859099 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -938768 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 85690 | RevenuesLessExpensesCY |
| Total Assets BOY | 15961999 | TotalAssetsBOY |
| Total Assets EOY | 16230227 | TotalAssetsEOY |
| Total Liabilities BOY | 2355174 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1930825 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13606825 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14299402 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | REBUILDING TOGETHER (THE ORGANIZATION) IS THE NATION'S LEADING NONPROFIT WORKING TO PRESERVE AFFORDABLE HOMEOWNERSHIP AND REVITALIZE COMMUNITIES. WE BELIEVE THAT EVERY AMERICAN DESERVES TO LIVE IN A SAFE AND HEALTHY HOME. OUR NETWORK OF MORE THAN 200 AFFILIATES PROVIDES HOME REPAIRS, HOME MODIFICATION AND CRITICAL REPAIRS TO OVER 10,000 LOW-INCOME AMERICAN HOMES ON AN ANNUAL BASIS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5885954 | Expense |
| Grants | 2167579 | Grants |
| Revenue | 1864986 | Revenue |
| Description | SAFE AND HEALTHY HOUSING/AFFILIATE RELATIONS - REBUILDING TOGETHER BRINGS VOLUNTEERS AND COMMUNITIES TOGETHER TO IMPROVE THE HOMES AND LIVES OF LOW-INCOME HOMEOWNERS IN NEED. WE PROVIDE CRITICAL REPAIRS, ACCESSIBILITY MODIFICATIONS AND ENERGY EFFICIENT UPGRADES TO LOW-INCOME HOMES AND COMMUNITY CENTERS ACROSS THE COUNTRY. THE AFFILIATE RELATIONS PROGRAM AND TEAM SERVES AFFILIATES BY PROVIDING TECHNICAL TRAINING, SUPPORT, COACHING, AND TOOLS TO IMPROVE AFFILIATE LEADERSHIP AND OPERATIONS. MANAGEMENT OF THE FOLLOWING PROGRAMS AND INITIATIVES FALL UNDER THE AFFILIATE RELATIONS PROGRAM: 1) THE ORGANIZATIONAL DEVELOPMENT INSTITUTE, PROVIDING 70 TRAININGS PER YEAR AND CONVENING OUR NATIONAL CONFERENCE FOR AFFILIATES; 2) LIAISONS TO THE NATIONAL AFFILIATE COUNCIL, LINKING NATIONAL OFFICE POLICIES WITH THE ADVOCACY VOICE FOR AFFILIATES; 3) OUR COMPLIANCE PROGRAM, INSURING THAT ALL AFFILIATES MEET OUR MINIMUM STANDARDS AND COMPLY WITH BASIC NONPROFIT MANDATES; AND 4) GENERAL SUPPORT, IN THE FORM OF ADVISEMENT, COACHING, AND SUPPORT TO AFFILIATES AS NEEDED THROUGHOUT THE YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2877846 | Expense |
| Grants | 1754572 | Grants |
| Description | VETERANS HOUSING - THE VETERANS HOUSING INITIATIVE'S PRIMARY GOAL IS TO ASSIST VETERANS AND MILITARY FAMILIES WITH HOME MODIFICATIONS AND REPAIRS TO PROVIDE SAFETY, ACCESSIBILITY, AND COMFORT IN THEIR HOMES. DURING 2012 THE ORGANIZATION AND THE AFFILIATE NETWORK COMPLETED MORE THAN 214 PROJECTS FOR VETERANS AND THEIR FAMILIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1388696 | Expense |
| Grants | 0 | Grants |
| Description | CAPACITY CORPS - THE ORGANIZATION'S AMERICORPS PROGRAM, CALLED THE REBUILDING TOGETHER CAPACITYCORPS IS A HIGH-IMPACT NATIONAL AMERICORPS PROGRAM OF 65 FULL-TIME AMERICORPS MEMBERS SERVING IN 35 REBUILDING TOGETHER AFFILIATES IN 20 STATES. REBUILDING TOGETHER CAPACITYCORPS MEMBERS WILL BUILD THE CAPACITY OF THE ORGANIZATION'S AFFILIATES TO SERVE ADDITIONAL LOW-INCOME HOMEOWNERS THROUGH VOLUNTEER RECRUITMENT, CLIENT OUTREACH, DIRECT REPAIRS FOR LOW-INCOME HOMEOWNERS, NEW PROJECT IMPLEMENTATION, COMMUNITY PARTNERSHIP DEVELOPMENT AND PROGRAM EXPANSION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 370220 | Expense |
| Grants | 255200 | Grants |
| Description | DISASTER RELIEF | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 370220 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 255200 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 10522716 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 64 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 144 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 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 | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | 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 | 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 | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | 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 | 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 | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRIS CARROLL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8004734229 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 1000 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BRAD SEGAL | |||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| MELL MEREDITH FRAZIER | |||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| KEN SCHERER | |||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| WILLIAM A GOOD | |||||||
| IMMED PAST CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| BRUCE HAASE | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| REESE FAYDE | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| CARL BANKS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID N BROWN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATHRYN GREINER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARY BUSEY HARRIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN HAWFIELD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BEVERLY JACKSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEBBIE LAWRENCE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CARRIE PETTY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MEREDITH A ROSENBERG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT WELLS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN C WHITAKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GARY A OFFICER | |||||||
| PRESIDENT & CEO | 40.00 | X | 232433 | 0 | 17428 | ||
| CYNTHIA J YOUNG | |||||||
| VP, MARKETING/COMMUNICATIONS | 40.00 | 132601 | 0 | 11182 | X | ||
| JOHN WHITE | |||||||
| VP, BUS DEVELOPMENT/ADVOCACY | 40.00 | 118852 | 0 | 34919 | X | ||
| GARY G DEVERMAN | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 142257 | 0 | 10258 | X | ||
| AMBER M HAMILTON | |||||||
| VP, AFFILIATE RELATIONS | 40.00 | 108948 | 0 | 10944 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 735091 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 84731 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RUBINO & COMPANY | |||||
| 6903 ROCKLEDGE DRIVE 1200 | BETHESDA | MD | 208171818 | ACCOUNTING SERVICES | 501849 |
| JLL MANAGEMENT CO CARTER'S KIDS | |||||
| 12301 WILSHIRE BLVD 412 | LOS ANGELES | CA | 90025 | REHAB CONSULTANT | 300000 |
| IPROMOTEU INC | |||||
| 321 COMMONWEALTH RD | WAYLAND | MA | 01778 | PROMOTIONAL SERVICES | 103957 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 8347 | FederatedCampaigns |
| Fundraising Events | 33718 | FundraisingEvents |
| Government Grants | 737619 | GovernmentGrants |
| All Other Contributions | 9176005 | AllOtherContributions |
| Noncash Contributions | 9985 | NoncashContributions |
| Total Contributions | 9955689 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 827015 | 827015 | |
| CHAPTER FEES | 900099 | 632500 | 632500 | |
| CHAPTER INSURANCE | 900099 | 286391 | 286391 | |
| NATIONAL CONFERENCE | 900099 | 134912 | 119080 | $15,832 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1880818 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64690 | TotalRevenueColumn |
| Exclusion | $64,690 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1076525 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 996147 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 80378 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 80378 | TotalRevenueColumn |
| Exclusion | $80,378 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 42750 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 33718 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 100590 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -57840 | TotalRevenueColumn |
| Exclusion | -$57,840 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 21054 | TotalRevenueColumn |
| Exclusion | $21,054 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 21054 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11944789 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1864986 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $124,114 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4177351 | Total |
| Program Services | 4177351 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249861 | Total |
| Program Services | 54969 | ProgramServices |
| Management And General | 194892 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1907773 | Total |
| Program Services | 1672095 | ProgramServices |
| Management And General | 64458 | ManagementAndGeneral |
| Fundraising | 171220 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132217 | Total |
| Program Services | 120081 | ProgramServices |
| Management And General | 2305 | ManagementAndGeneral |
| Fundraising | 9831 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 498758 | Total |
| Program Services | 429253 | ProgramServices |
| Management And General | 34981 | ManagementAndGeneral |
| Fundraising | 34524 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281364 | Total |
| Program Services | 240039 | ProgramServices |
| Management And General | 22078 | ManagementAndGeneral |
| Fundraising | 19247 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7218 | Total |
| Program Services | 104 | ProgramServices |
| Fundraising | 7114 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 548271 | Total |
| Management And General | 548271 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34350 | Total |
| Fundraising | 34350 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36055 | Total |
| Management And General | 36055 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232299 | Total |
| Program Services | 91100 | ProgramServices |
| Management And General | 128621 | ManagementAndGeneral |
| Fundraising | 12578 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280809 | Total |
| Program Services | 236671 | ProgramServices |
| Management And General | 678 | ManagementAndGeneral |
| Fundraising | 43460 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310869 | Total |
| Program Services | 89751 | ProgramServices |
| Management And General | 196393 | ManagementAndGeneral |
| Fundraising | 24725 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114057 | Total |
| Program Services | 81922 | ProgramServices |
| Management And General | 20154 | ManagementAndGeneral |
| Fundraising | 11981 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 496923 | Total |
| Management And General | 496923 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 418478 | Total |
| Program Services | 323971 | ProgramServices |
| Management And General | 54804 | ManagementAndGeneral |
| Fundraising | 39703 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 459314 | Total |
| Program Services | 399305 | ProgramServices |
| Management And General | 39974 | ManagementAndGeneral |
| Fundraising | 20035 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3182 | Total |
| Management And General | 2471 | ManagementAndGeneral |
| Fundraising | 711 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81616 | Total |
| Management And General | 81616 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29693 | Total |
| Management And General | 29693 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEMBER STIPENDS | 740650 | 740650 | ||
| AFFILIATE INSURANCE | 263127 | 263127 | ||
| SPECIAL EVENTS | 201434 | 196201 | 603 | 4630 |
| BAD DEBT | 158675 | 31231 | 127444 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194755 | Total |
| Program Services | 1374895 | ProgramServices |
| Management And General | -1281019 | ManagementAndGeneral |
| Fundraising | 100879 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11859099 | Total |
| Program Services | 10522716 | ProgramServices |
| Management And General | 801395 | ManagementAndGeneral |
| Fundraising | 534988 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55899 | BOY |
| EOY | 64325 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4556210 | BOY |
| EOY | 2464017 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7666464 | BOY |
| EOY | 9931136 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 441285 | BOY |
| EOY | 363214 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152977 | BOY |
| EOY | 149225 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 881105 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 434563 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 526015 | BOY |
| EOY | 446542 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2563149 | BOY |
| EOY | 2811768 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15961999 | BOY |
| EOY | 16230227 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366856 | BOY |
| EOY | 350770 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275143 | BOY |
| EOY | 152750 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9086 | BOY |
| EOY | 9086 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1704089 | BOY |
| EOY | 1418219 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2355174 | BOY |
| EOY | 1930825 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1766425 | BOY |
| EOY | 1123685 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10938686 | BOY |
| EOY | 12274003 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 901714 | BOY |
| EOY | 901714 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13606825 | BOY |
| EOY | 14299402 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15961999 | BOY |
| EOY | 16230227 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 85690 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 182012 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 424875 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 6324519 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5779853 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7469071 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9136762 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9955689 | CurrentTaxYear |
| Total | 38665894 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6324519 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5779853 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7469071 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9136762 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9955689 | CurrentTaxYear |
| Total | 38665894 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 15188426 | AmountsSubstContributorsTotal |
| Public Support Total170 | 23477468 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 248185 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93990 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72541 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69577 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64690 | CurrentTaxYear |
| Total | 548983 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18857 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45013 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45622 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28906 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21054 | CurrentTaxYear |
| Total | 159452 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 39374329 | TotalSupport |
| Gross Receipts From Admissions Etc | 7510773 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.59630 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.51010 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SALE OF REO PROPERTIES OTHER INCOME | 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 | 26596 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 91626 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 118222 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 11744511 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 11862733 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 743137 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 185784 | 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 | 569346 | CurrentYearMinus3 |
| Current Year Minus2 | 738837 | CurrentYearMinus2 |
| Current Year Minus1 | 739706 | CurrentYearMinus1 |
| Current Year | 743137 | CurrentYear |
| Total | 2791026 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,186,539 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 92418 | CurrentYearMinus3 |
| Current Year Minus2 | 166705 | CurrentYearMinus2 |
| Current Year Minus1 | 169609 | CurrentYearMinus1 |
| Current Year | 118222 | CurrentYear |
| Total | 546954 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 142337 | CurrentYearMinus3 |
| Current Year Minus2 | 184709 | CurrentYearMinus2 |
| Current Year Minus1 | 184927 | CurrentYearMinus1 |
| Current Year | 185784 | CurrentYear |
| Total | 697757 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,046,636 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 27526 | CurrentYearMinus3 |
| Current Year Minus2 | 27635 | CurrentYearMinus2 |
| Current Year Minus1 | 43415 | CurrentYearMinus1 |
| Current Year | 26596 | CurrentYear |
| Total | 125172 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1304431 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 81238 | InvestmentEarningsOrLosses |
| Other Expenditures | 46658 | OtherExpenditures |
| End Of Year Balance | 1339011 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1358975 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -4211 | InvestmentEarningsOrLosses |
| Other Expenditures | 50333 | OtherExpenditures |
| End Of Year Balance | 1304431 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1315848 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 66935 | InvestmentEarningsOrLosses |
| Other Expenditures | 23808 | OtherExpenditures |
| End Of Year Balance | 1358975 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1256797 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 86459 | InvestmentEarningsOrLosses |
| Other Expenditures | 27408 | OtherExpenditures |
| End Of Year Balance | 1315848 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1293066 | BeginningOfYearBalance |
| Contributions | 3314 | Contributions |
| Investment Earnings Or Losses | -39583 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1256797 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.27700 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.67340 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.04960 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 200000 | InvestmentCostOrOtherBasis |
| Book Value | 200000 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 79913 | OtherCostOrOtherBasis |
| Depreciation | 31899 | Depreciation |
| Book Value | 48014 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 579126 | OtherCostOrOtherBasis |
| Depreciation | 385188 | Depreciation |
| Book Value | 193938 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22066 | OtherCostOrOtherBasis |
| Depreciation | 17476 | Depreciation |
| Book Value | 4590 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 446542 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO CHAPTERS | $662,059 |
| DEFERRED COMPENSATION PAYABLE | $293,760 |
| CAPITAL LEASE OBLIGATIONS | $27,563 |
| DEFERRED INSURANCE LIABILITY | $251,500 |
| DEFERRED RENT | $183,337 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1418219 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 20235474 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 182012 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 8008083 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 100590 | OtherRevenues |
| Revenue Not Rptd F990 | 8290685 | RevenueNotRptdF990 |
| Revenue Subtotal | 11944789 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11944789 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19542897 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 7583208 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 100590 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 7683798 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11859099 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11859099 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | RT'S ENDOWMENT PRIMARILY CONSISTS OF INDIVIDUAL DONOR-RESTRICTED FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. IN ADDITION, THERE ARE FUNDS INTERNALLY DESIGNATED BY THE BOARD OF DIRECTORS AND HELD IN RESERVES TO SUPPORT FUTURE YEARS' OPERATIONS, PROVIDE A RESOURCE FOR UNEXPECTED DOWNTURNS AND TO SUPPORT THE ORGANIZATION'S AFFILIATE NETWORK. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2012, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 100,590. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 100,590. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| DONNA FISHER-LEWIS | ||||||||
| 4210 KELWAY ROAD | BALTIMORE | MD | 21218 | CONSULTING MAJOR GIFTS PROGRAM DEVELOPMENT | 0 | 25354 | 28000 | -2646 |
| FOR MOMENTUM LLC | ||||||||
| 1641 WELLSHIRE LANE | DUNWOODY | GA | 30338 | CAUSE MARKETING | 0 | 0 | 6350 | -6350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 25354 | TotalGrossReceipts |
| Total Retained By Contractors | 34350 | TotalRetainedByContractors |
| Total Net To Organization | -8996 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | DC | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURN/AUCT. | NameOfEvent1 |
| Gross Receipts Event1 | 76468 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 33718 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 42750 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 34021 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 13375 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1025 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 52169 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 76468 | GrossReceiptsTotal |
| Charitable Contributions Total | 33718 | CharitableContributionsTotal |
| Gross Revenue Total Events | 42750 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 34021 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 13375 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1025 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 52169 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 100590 | DirectExpenseSummaryEvents |
| Net Income Summary | -57840 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (112 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| CHRISTMAS IN APRIL KANSAS CITY | ||||||||
| PO BOX 32108 | KANSAS CITY | MO | 64171 | 431431964 | 501(C)(3) | 90000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| COMMUNITY FAMILY CENTER | ||||||||
| 7524 AVENUE E | HOUSTON | TX | 77012 | 741691632 | 501(C)(3) | 8000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| JLL MANAGEMENT CO CARTER'S KIDS | ||||||||
| 12301 WILSHIRE BOULEVARD 303 | LOS ANGELES | CA | 90025 | 205848484 | 501(C)(3) | 300000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| JOHN ALBERS | ||||||||
| 401 LAFAYETTE STREET | VALPARAISO | IN | 46383 | 351818636 | 501(C)(3) | 12500 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| MOTION PICTURE TELEVISION FUND | ||||||||
| 343 N LABREA AVENUE | LOS ANGELES | CA | 90036 | 951652916 | 501(C)(3) | 10000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER ACADIANA | ||||||||
| PO BOX 80153 | LAYFETTE | LA | 70598 | 721407473 | 501(C)(3) | 35000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER ALBUQUERQUE | ||||||||
| PO BOX 27684 | ALBUQUERQUE | NM | 87125 | 850464472 | 501(C)(3) | 6500 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER ALEXANDRIA | ||||||||
| 700 PRINCESS STREET | ALEXANDRIA | VA | 22314 | 541389286 | 501(C)(3) | 41000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER ANNE ARUNDEL COUNTY | ||||||||
| 1516 JABEZ RUN | MILLERSVILLE | MD | 21108 | 521773114 | 501(C)(3) | 8000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER ARLINGTON | ||||||||
| 2666 MILITARY ROAD | ARLINGTON | VA | 22207 | 521133518 | 501(C)(3) | 20000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER ATLANTA | ||||||||
| PO BOX 44884 | ATLANTA | GA | 30336 | 581983743 | 501(C)(3) | 24677 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER AURORA | ||||||||
| 501 COLLEGE AVENUE | AURORA | IL | 60505 | 363866692 | 501(C)(3) | 33351 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER BALTIMORE | ||||||||
| 3034 ST JOHNS LANE | BALTIMORE | MD | 212142645 | 521636425 | 501(C)(3) | 23000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER BATON ROUGE | ||||||||
| PO BOX 53501 | BATON ROUGE | LA | 70892 | 201459780 | 501(C)(3) | 15500 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER BERGEN COUNTY | ||||||||
| PO BOX 1389 | RIDGEWOOD | NJ | 074511389 | 223614933 | 501(C)(3) | 83000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER BOSTON | ||||||||
| PO BOX 301209 | JAMAICA PLAIN | MA | 02130 | 043142781 | 501(C)(3) | 25976 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER BROOME COUNTY | ||||||||
| PO BOX 77 | BINGHAMPTON | NY | 13903 | 161535907 | 501(C)(3) | 7500 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER BROWARD COUNTY | ||||||||
| 4824 NE 12TH AVENUE | OAKLAND PARK | FL | 33334 | 861065925 | 501(C)(3) | 28000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER CAMDEN | ||||||||
| 1721 HADDON AVENUE | CAMDEN | NJ | 08103 | 273398638 | 501(C)(3) | 6000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER CENTRAL ALABAMA | ||||||||
| 1125 E FAIRVIEW AVENUE | MONTGOMERY | AL | 36106 | 631108865 | 501(C)(3) | 8000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER CENTRAL OHIO | ||||||||
| PO BOX 1347 | GROVE CITY | OH | 43123 | 311317239 | 501(C)(3) | 60000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER CENTRAL SAN GABRIEL VALLEY | ||||||||
| 2527 PENNY STREET | WEST COVINA | CA | 91792 | 770625933 | 501(C)(3) | 7500 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER CLAY COUNTY | ||||||||
| 2050 PLUMBERS WAY | LIBERTY | MO | 64068 | 753041389 | 501(C)(3) | 55000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER COLORADO SPRINGS | ||||||||
| 1975 RESEARCH PARKWAY | COLORADO SPRINGS | CO | 80920 | 841326001 | 501(C)(3) | 33000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER DAYTON | ||||||||
| 1056 BROWN STREET | DAYTON | OH | 45409 | 311457626 | 501(C)(3) | 7000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER DETROIT | ||||||||
| 19800 GRAND RIVER | DETROIT | MI | 48223 | 760821735 | 501(C)(3) | 62500 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER DUTCHESS CO | ||||||||
| 47 SOUTH HAMILTON STREET | POUGHKEEPSIE | NY | 12601 | 223153808 | 501(C)(3) | 10000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER EAST BAY-NORTH | ||||||||
| 3318 ADELINE STREET | BERKELEY | CA | 94703 | 943146773 | 501(C)(3) | 8700 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER EL PASO | ||||||||
| 5823 N MESA SUITE 535 | EL PASO | TX | 79912 | 742718788 | 501(C)(3) | 13000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER FAIRFIELD CO | ||||||||
| 945 SUMMER STREET 3RD FLOOR | STAMFORD | CT | 06905 | 061613415 | 501(C)(3) | 15000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER FOX VALLEY | ||||||||
| 605 EAST HANCOCK | APPLETON | WI | 54911 | 392013200 | 501(C)(3) | 21000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER FREDERICKSBURG | ||||||||
| PO BOX 41280 | FREDERICKSBURG | VA | 22404 | 541697213 | 501(C)(3) | 8500 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER GENESEO-CAMBRIDGE | ||||||||
| PO BOX 254 | GENESEO | IL | 61254 | 363988294 | 501(C)(3) | 15000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER GREATER BISMARCK-MANDAN AREA I | ||||||||
| 600 S SECOND STREET | BISMARCK | ND | 58504 | 450448654 | 501(C)(3) | 6500 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER GREATER CUYAHOGA VALLEY | ||||||||
| 788 DONALD AVENUE | AKRON | OH | 44306 | 341814515 | 501(C)(3) | 27000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER GREATER DALLAS | ||||||||
| PO BOX 560061 | DALLAS | TX | 75356 | 043613194 | 501(C)(3) | 50000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER GREATER DES MOINES | ||||||||
| 1111 NINTH STREET | DES MOINES | IA | 50314 | 421439898 | 501(C)(3) | 67434 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER GREATER MILWAUKEE | ||||||||
| 700 W VIRGINIA STREET | MILWAUKEE | WI | 53204 | 392006470 | 501(C)(3) | 58000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER GREEN BAY | ||||||||
| PO BOX 702 | GREEN BAY | WI | 54302 | 391783561 | 501(C)(3) | 20000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER HAVERHILL | ||||||||
| PO BOX 5161 | HAVERHILL | MA | 01835 | 223137806 | 501(C)(3) | 8000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER HOUSTON | ||||||||
| PO BOX 15315 | HOUSTON | TX | 77220 | 760027902 | 501(C)(3) | 17000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER HOWARD COUNTY | ||||||||
| 8775 CENTRE PARK DRIVE | COLUMBIA | MD | 21045 | 521748888 | 501(C)(3) | 9500 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER INDIANAPOLIS | ||||||||
| 1625 W THOMPSON ROAD | INDIANAPOLIS | IN | 462061507 | 352099908 | 501(C)(3) | 36500 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER KERN COUNTY | ||||||||
| 1509 E 11TH STREET | BAKERSFIELD | CA | 93307 | 262142845 | 501(C)(3) | 7500 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER KIAMICHI COUNTY | ||||||||
| PO BOX 300 | HARTSHORNE | OK | 74547 | 454724709 | 501(C)(3) | 7000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER LITCHFIELD COUNTY | ||||||||
| 122 STILLSON HILL ROAD | NEW MILFORD | CT | 06776 | 383693059 | 501(C)(3) | 12500 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER LONG ISLAND | ||||||||
| PO BOX 1554 | MASSAPEQUA | NY | 11758 | 113115730 | 501(C)(3) | 22000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER LYNCHBURG | ||||||||
| 926 COMMERCE STREET | LYNCHBURG | VA | 24504 | 541976958 | 501(C)(3) | 20000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER MANCHESTER | ||||||||
| 41 CENTER STREET | MANCHESTER | CT | 06040 | 061356443 | 501(C)(3) | 6500 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER METRO CHICAGO | ||||||||
| PO BOX 641250 | CHICAGO | IL | 606641250 | 363803312 | 501(C)(3) | 160000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER METRO DENVER | ||||||||
| 2422 S TRENTON WAY | DENVER | CO | 80231 | 841514642 | 501(C)(3) | 84554 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER MIAMI-DADE | ||||||||
| 1533 SUNSET DRIVE | MIAMI | FL | 33143 | 650424304 | 501(C)(3) | 14000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER MOHAWK VALLEY | ||||||||
| 185 GENESEE STREET | UTICA | NY | 13501 | 161527385 | 501(C)(3) | 12000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER MONTEREY-SALINAS | ||||||||
| PO BOX 3323 | MONTEREY | CA | 95020 | 770411718 | 501(C)(3) | 15000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER MONTGOMERY COUNTY | ||||||||
| 3925 PLYERS MILL ROAD | KENSINGTON | MD | 20895 | 521667026 | 501(C)(3) | 143000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER MORGAN COUNTY | ||||||||
| PO BOX 697 | DECATUR | GA | 35602 | 631159300 | 501(C)(3) | 7500 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER NASHVILLE | ||||||||
| 209 10TH AVE SOUTH | NASHVILLE | TN | 37203 | 621593990 | 501(C)(3) | 11500 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER NEW BRITAIN | ||||||||
| 200 MYRTLE STREET | NEW BRITAIN | CT | 06053 | 061466916 | 501(C)(3) | 21500 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER NEW ORLEANS | ||||||||
| 923 TCHOUPITOULAS STREET | NEW ORLEANS | LA | 70130 | 720760857 | 501(C)(3) | 117000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER NEW YORK CITY | ||||||||
| PO BOX 3726 | NEW YORK | NY | 10163 | 133997769 | 501(C)(3) | 48000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER NORTH CENTRAL FLORIDA | ||||||||
| 4550 SOUTHWEST 41ST BOULEVARD | GAINESVILLE | FL | 32608 | 203022563 | 501(C)(3) | 12000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER NORTH SUBURBAN CHICAGO | ||||||||
| PO BOX 626 | GLENVIEW | IL | 60025 | 364111206 | 501(C)(3) | 17500 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER NORTHWEST ARKANSAS | ||||||||
| 614 E EMMA AVENUE | SPRINGDALE | AR | 72764 | 141855395 | 501(C)(3) | 35000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER NORTHWEST NEVADA | ||||||||
| PO BOX 11885 | RENO | NV | 89510 | 260736588 | 501(C)(3) | 7000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER OAKLAND | ||||||||
| 1171 OCEAN AVENUE | OAKLAND | CA | 94608 | 943213325 | 501(C)(3) | 55500 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER OAKLAND COUNTY | ||||||||
| 31700 WEST 12 MILE ROAD | FARMINGTON HILLS | MI | 48334 | 383156047 | 501(C)(3) | 7000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER OF THE CAROLINAS | ||||||||
| PO BOX 34037 | CHARLOTTE | NC | 282344037 | 391783561 | 501(C)(3) | 250525 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER OF THE PALM BEACHES | ||||||||
| SOLID WASTE AUTHORITY OF PALM BEACH | WEST PALM BEACH | FL | 33412 | 650691732 | 501(C)(3) | 7000 | FURTHER THE MISSION OF THE ORGANIZATION. | COUNTY |
| REBUILDING TOGETHER OF THE TRIANGLE | ||||||||
| 324 S WILMINGTON STREET | RALEIGH | NC | 27601 | 561955629 | 501(C)(3) | 50000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER OKLAHOMA CITY | ||||||||
| 730 WEST WILSHIRE BOULEVARD | OKLAHOMA CITY | OK | 73116 | 731450790 | 501(C)(3) | 22000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER OMAHA | ||||||||
| PO BOX 540436 | OMAHA | NE | 68154 | 470793980 | 501(C)(3) | 34000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER ORLANDO | ||||||||
| PO BOX 2779 | APOPKA | FL | 32704 | 352180064 | 501(C)(3) | 125000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER OWEN-PUTNAM | ||||||||
| PO BOX 521 | GREENCASTLE | IN | 46135 | 208401934 | 501(C)(3) | 8200 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER PENINSULA | ||||||||
| PO BOX 4031 | MENLO PARK | CA | 94026 | 943106209 | 501(C)(3) | 10000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER PETALUMA | ||||||||
| PO BOX 100 | PETALUMA | CA | 94953 | 911762902 | 501(C)(3) | 24000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER PHILADELPHIA | ||||||||
| PO BOX 42752 | PHILADELPHIA | PA | 191012752 | 232549594 | 501(C)(3) | 206000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER PITT COUNTY | ||||||||
| PO BOX 20574 | GREENVILLE | NC | 27858 | 260757622 | 501(C)(3) | 30000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER PITTSBURGH | ||||||||
| 631 IRON CITY DRIVE | PITTSBURGH | PA | 15205 | 251696634 | 501(C)(3) | 23000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER PORTAGE | ||||||||
| PO BOX 2511 | PORTAGE | IN | 46368 | 352030513 | 501(C)(3) | 10000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER PORTLAND | ||||||||
| 5000 N WILLAMETTE BOULEVARD | PORTLAND | OR | 97203 | 010480604 | 501(C)(3) | 34500 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER PROVIDENCE | ||||||||
| 55 EDDY STREET | PROVIDENCE | RI | 029031727 | 050477133 | 501(C)(3) | 8000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER ROANOKE | ||||||||
| PO BOX 4532 | ROANOKE | VA | 24015 | 541961045 | 501(C)(3) | 46000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER SACRAMENTO | ||||||||
| PO BOX 255584 | SACRAMENTO | CA | 958255584 | 680246355 | 501(C)(3) | 37000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER SAN DIEGO | ||||||||
| 2013 FRANKLIN AVENUE | SAN DIEGO | CA | 92113 | 330676518 | 501(C)(3) | 35000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER SAN FRANCISCO | ||||||||
| PIER 28 THE EMBARCADERO | SAN FRANCISCO | CA | 94105 | 943107808 | 501(C)(3) | 30000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER SANDOVAL COUNTY | ||||||||
| PO BOX 44755 | RIO RANCHO | NM | 87174 | 850464571 | 501(C)(3) | 25000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER SANTA CRUZ COUNTY | ||||||||
| 3061 NORTH SUNRISE PLACE | NOGALES | TX | 85621 | 860892583 | 501(C)(3) | 14250 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER SANTA ROSA | ||||||||
| PO BOX 1787 | SANTA ROSA | CA | 954021787 | 680460129 | 501(C)(3) | 10000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER SARATOGA CO | ||||||||
| PO BOX 95 | SCHUYLERVILLE | NY | 12871 | 200530683 | 501(C)(3) | 16000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER SAVANNAH | ||||||||
| PO BOX 9933 | SAVANNAH | GA | 31412 | 582288102 | 501(C)(3) | 23000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER SEATTLE | ||||||||
| 811 HARRISON STREET | SEATTLE | WA | 98109 | 911606330 | 501(C)(3) | 96000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER SHEBOYGAN | ||||||||
| PO BOX 831 | SHEBOYGAN | WI | 53082 | 391927916 | 501(C)(3) | 10000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER SILICON VALLEY | ||||||||
| 2827 AIELLO DRIVE | SAN JOSE | CA | 95111 | 770289381 | 501(C)(3) | 28000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER SOUTH SOUND | ||||||||
| 1423 EAST 29TH STREET | TACOMA | WA | 98404 | 912147601 | 501(C)(3) | 15500 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER SOUTHERN NEVADA | ||||||||
| 611 SOUTH NINTH STREET | LAS VEGAS | NV | 89101 | 880328770 | 501(C)(3) | 63000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER SPOKANE | ||||||||
| PO BOX 48440 | SPOKANE | WA | 99228 | 912113477 | 501(C)(3) | 8000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER SPRINGFIELD | ||||||||
| 1145 MAIN STREET | SPRINGFIELD | MA | 01103 | 043172737 | 501(C)(3) | 29500 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER ST JOSEPH CO | ||||||||
| 227 W JEFFERSON BOULEVARD | SOUTH BEND | IN | 46601 | 351939069 | 501(C)(3) | 25000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER ST LOUIS | ||||||||
| 357 MARSHALL AVENUE | WEBSTER GROVES | MO | 63119 | 431626999 | 501(C)(3) | 25000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER TAMPA BAY | ||||||||
| 2918 W KENNEDY BOULEVARD | TAMPA | FL | 33609 | 593664580 | 501(C)(3) | 30770 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER THURSTON COUNTY | ||||||||
| PO BOX 4416 | TUMWATER | WA | 98501 | 770613860 | 501(C)(3) | 8000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER TRI-CITIES (PETERSBURG) | ||||||||
| PO BOX 1005 | PETERSBURG | VA | 23804 | 541748332 | 501(C)(3) | 6000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER TUCSON | ||||||||
| PO BOX 27143 | TUCSON | AZ | 857267143 | 860759111 | 501(C)(3) | 61500 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER TWIN CITIES | ||||||||
| 2633 FOURTH STREET SE | MINNEAPOLIS | MN | 55414 | 411893180 | 501(C)(3) | 115500 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER VALLEY OF THE SUN | ||||||||
| 2123 SOUTH PRIEST DRIVE | TEMPE | AZ | 85282 | 860680607 | 501(C)(3) | 154050 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER VALPARAISO | ||||||||
| 166 LINCOLNWAY | VALPARAISO | IN | 46383 | 351818636 | 501(C)(3) | 8000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER WARNER ROBINS | ||||||||
| PO BOX 8664 | WARNER ROBINS | GA | 31095 | 582282663 | 501(C)(3) | 10000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER WASHINGTON CO (OR) | ||||||||
| 12555 SW 4TH STREET | BEAVERTON | OR | 97005 | 931120908 | 501(C)(3) | 14550 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER WASHINGTON DC | ||||||||
| PO BOX 40026 | WASHINGTON | DC | 200160026 | 521299048 | 501(C)(3) | 49500 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER WORCESTER | ||||||||
| 16 ROCKWELL DRIVE | SHREWSBURY | MA | 01545 | 043545530 | 501(C)(3) | 8400 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| REBUILDING TOGETHER YELLOWSTONE COUNTY | ||||||||
| 241 ANNANDALE ROAD | BILLINGS | MT | 59105 | 450499564 | 501(C)(3) | 11000 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| SOUTHERN CALIFORNIA COUNCIL | ||||||||
| PO BOX 51088 | IRVINE | CA | 92619 | 731685917 | 501(C)(3) | 7300 | FURTHER THE MISSION OF THE ORGANIZATION. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 112 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
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 GRANT PROCESS IS SUPERVISED BY PROGRAM DIRECTORS AND GRANTS MANAGERS FOR THE VARIOUS GRANTS. GENERALLY, THERE IS AN APPLICATION PROCESS FOR THE GRANTS. AFFILIATES ARE PROVIDED AN OPPORTUNITY TO APPLY FOR GRANT FUNDS THROUGH THE ORGANIZATION'S WEBSITE. ALL AFFILIATES MUST BE IN GOOD STANDING WITH THE ORGANIZATION. IF THE AFFILIATE IS IN GOOD STANDING THEY MAY APPLY FOR THE GRANTS UPON MEETING THE ADDITIONAL CRITERIA FOR THE SPECIFIC GRANT. THE APPLICATIONS ARE REVIEWED BY THE ORGANIZATION'S STAFF, AND UPON APPROVAL, THE AFFILIATES MUST SUBMIT A STATEMENT OF ACCEPTANCE THAT THEY WILL MEET THE GRANT REQUIREMENTS FOR THE PROJECT. ONCE THE ORGANIZATION RECEIVES THAT FORM, A PORTION OF THE GRANT FUNDS ARE DISTRIBUTED TO THE AFFILIATE. WITHIN 45 DAYS OF THE PROJECT'S COMPLETION A FINAL REPORT IS DUE. AT THAT TIME THE BALANCE OF THE FUNDS ARE DISTRIBUTED TO THE AFFILIATE. IF A REPORT IS NOT RECEIVED, THE AFFILIATE FORFEITS THE FINAL BALANCE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | 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 | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GARY A OFFICER | ||||||||||||||
| PRESIDENT & CEO | 214933 | 0 | 17500 | 0 | 0 | 0 | 11504 | 0 | 5924 | 0 | 249861 | 0 | 0 | 0 |
| JOHN WHITE | ||||||||||||||
| VP, BUS DEVELOPMENT/ADVOCACY | 118852 | 0 | 0 | 0 | 0 | 0 | 34132 | 0 | 787 | 0 | 153771 | 0 | 0 | 0 |
| GARY G DEVERMAN | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | 142257 | 0 | 0 | 0 | 0 | 0 | 5385 | 0 | 4873 | 0 | 152515 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 4B | THE PLAN IS A 457(F) TYPE PLAN PER THE PLAN DOCUMENT, REVISED AS OF JANUARY 1, 2008. IT IS AN UNFUNDED DEFERRED COMPENSATION PLAN TO CREATE A SIGNIFICANT PENSION BENEFIT FOR CERTAIN EMPLOYEES. JOHN WHITE, VICE PRESIDENT OF BUSINESS DEVELOPMENT & ADVOCACY IS THE ONLY INDIVIDUAL LISTED IN PART VII OF THE FEDERAL FORM 990 CURRENTLY PARTICIPATING. JOHN WHITE RECEIVED A TOTAL CONTRIBUTION TOWARDS THE PLAN OF $28,189 FOR THE YEAR ENDED DECEMBER 31, 2012. |
| PART I, LINE 7 | PRESIDENT & CEO, GARY A. OFFICER, RECEIVED A BONUS BASED ON AN APPRAISAL OF HIS PERFORMANCE FOR THE YEAR ENDED DECEMBER 31, 2012. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE CONTROLLER COMPILES THE DATA WITH ASSISTANCE FROM FINANCE, RESOURCE DEVELOPMENT, BUSINESS DEVELOPMENT, AND AFFILIATE RELATIONS STAFF. INFORMATION IS PROVIDED TO THE OUTSIDE TAX PREPARERS. DRAFTS OF THE FEDERAL FORM 990 ARE PREPARED BY THE OUTSIDE TAX PREPARERS. UPON RECEIPT OF THE DRAFTS, THE CONTROLLER REVIEWS IT THEN SHARES IT WITH THE AUDIT COMMITTEE, COMPRISED OF BOARD MEMBERS, FOR REVIEW. UPON THE AUDIT COMMITTEE'S APPROVAL, THE OUTSIDE TAX PREPARER IS NOTIFIED OF ANY ADDITIONAL CHANGES AND A FINAL REVIEW IS DONE BY THE CONTROLLER BEFORE IT IS SIGNED. A COPY OF THE FEDERAL FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS AND POSTED ON THE ORGANIZATION'S WEBSITE BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY CONFLICT OF INTEREST ON THE PART OF ANY MEMBER OF THE BOARD OF DIRECTORS, OR ANY MEMBER OF THE IMMEDIATE FAMILY OF A BOARD MEMBER OCCUPYING THE SAME HOUSEHOLD, SHALL BE DISCLOSED BY THE BOARD MEMBER TO THE BOARD OF DIRECTORS AT LEAST ANNUALLY AND MADE A MATTER OF RECORD. WHEN ANY SUCH INTEREST BECOMES RELEVANT TO ANY SUBJECT REQUIRING ACTION OF THE BOARD OF DIRECTORS, THE DIRECTOR HAVING A CONFLICT SHALL CALL IT TO THE ATTENTION OF THE PRESIDENT AND THE CHAIRMAN AND, IF THE MATTER IS BEING CONSIDERED BY A COMMITTEE OF THE BOARD OF DIRECTORS, TO THE ATTENTION ALSO OF THE CHAIR OF SUCH COMMITTEE. HUMAN RESOURCES MONITORS COMPLIANCE WITH THE CIP OF ANY QUESTIONABLE ISSUE FOR CLARIFICATION AND/OR RESOLUTION IN ACCORDANCE WITH THE POLICY THE DIRECTOR HAVING SUCH CONFLICT SHALL NOT PARTICIPATE OR USE ANY PERSONAL INFLUENCE IN THE DISCUSSION OF THE SUBJECT OR MAKE ANY RECOMMENDATIONS REGARDING THE SUBJECT. HOWEVER, THE DIRECTOR WILL BRIEFLY STATE THE NATURE OF THE CONFLICT AND WILL BE EXPECTED TO ANSWER PERTINENT QUESTIONS FROM THE OTHER DIRECTORS WHEN THE DIRECTOR'S KNOWLEDGE OF THE SUBJECT WILL ASSIST THE BOARD. THE MINUTES OF ANY MEETING ATTENDED BY THE DIRECTOR AT WHICH THE SUBJECT INVOLVING THE CONFLICT IS DISCUSSED SHALL REFLECT THAT A DISCLOSURE WAS MADE AND THAT THE DIRECTOR REFRAINED FROM DISCUSSION, EXCEPT TO THE EXTENT PROVIDED ABOVE, AND DID NOT VOTE ON THE SUBJECT. THE SECRETARY ANNUALLY, AND AT OTHER TIMES ON REQUEST FROM ANY MEMBER OF THE BOARD OF DIRECTORS, SHALL MAKE AVAILABLE TO THE MEMBERS OF THE BOARD OF DIRECTORS COPIES OF THIS POLICY AND FORMS FOR DISCLOSING CONFLICTS. ANY BOARD MEMBER MAY REQUEST A DETERMINATION FROM THE BOARD OF DIRECTORS AS TO THE EXISTENCE OF A CONFLICT OF INTEREST. THE BOARD OF DIRECTORS' DECISION, BY MAJORITY VOTE, SHALL BIND THE BOARD MEMBER AND THE BOARD OF DIRECTORS. THE HUMAN RESOURCE DEPARTMENT MONITORS ANY QUESTIONABLE ISSUES FOR CLARIFICATION AND/OR RESOLUTION IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY FOR KEY EMPLOYEES OF REBUILDING TOGETHER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS DETERMINES THE PRESIDENT AND CEO'S SALARY AND ANNUAL BONUS BASED UPON PERFORMANCE FOR THE YEAR AND USING PERIODIC STUDIES TO VERIFY THE COMPARABILITY OF THE COMPENSATION BEING AWARDED WITH THAT OF OTHER ORGANIZATIONS. THE DELIBERATIONS ARE HELD IN CLOSED SESSIONS AND THE RESULTS ARE CONVEYED IN WRITING. THE SECRETARY OF THE BOARD OF DIRECTORS MAINTAINS NOTES OF THE DISCUSSIONS OF THE EXECUTIVE SESSIONS. THE PRESIDENT AND CEO DETERMINES THE SALARY FOR THE KEY EMPLOYEES WITHIN THE CONSTRAINTS OF THE APPROVED BUDGET AND BASED UPON THE ANNUAL PERFORMANCE EVALUATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS AND THE FEDERAL FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S MEMBERS ONLY WEBSITE. THE FEDERAL FORM 990 IS PROVIDED TO GUIDESTAR AS WELL FOR POSTING IN THEIR DATABASE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART I, LINE 6: IN 2012, THE ORGANIZATION HAD A TOTAL OF 2 VOLUNTEERS (NOT INCLUDING MEMBERS OF THE BOARD OF DIRECTORS) WHO ASSISTED IN FURTHERING ITS MISSION. HOWEVER, THROUGH THE ORGANIZATION'S AFFILIATES AN ADDITIONAL 200,000 VOLUNTEERS HELPED REPAIR AND MODIFY NEARLY 10,000 HOMES WHICH SERVED OVER 800,000 PEOPLE IN NEED. THE ORGANIZATION'S VOLUNTEER DATA IS OBTAINED BY THE AFFILIATE RELATIONS DEPARTMENT FROM THE ANNUAL STATISTICAL REPORT. |
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