BREAD FOR THE WORLD INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BREAD FOR THE WORLD INC (EIN 13-2803276)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-09
- IRS object ID
- 201201919349300340
- Schema version
- 2011v1.2
- 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 B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-09T14:23:50-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132803276 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREAD FOR THE WORLD INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BREA | NameControl |
| Phone | 2026399400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 3RD STREET SW NO 1200 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20024 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY RHODES | Name |
| Title | VP OF FINANCE/ADMIN | Title |
| Phone | 2026399400 | Phone |
| Date Signed | 2012-07-09 | 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 | 2012-07-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID M BECKMANN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 3RD STREET SW NO 1200 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5489011 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.BREAD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | ADVOCATE FOR CHANGES IN POLICIES/PROGRAMS/CONDITIONS THAT ALLOW HUNGER & POVERTY TO PERSIST. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 40 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 40 | NbrIndependentVotingMembers |
| Total Nbr Employees | 120 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4980642 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4940577 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 131091 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 94724 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 24386 | InvestmentIncomePriorYear |
| Investment Income Current Year | 40811 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 29683 | OtherRevenuePriorYear |
| Other Revenue Current Year | 51095 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5165802 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5127207 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2589877 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1823910 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 74974 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 74301 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 655775 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2618614 | OtherExpensePriorYear |
| Other Expenses Current Year | 2308891 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5283465 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4207102 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -117663 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 920105 | RevenuesLessExpensesCY |
| Total Assets BOY | 1551720 | TotalAssetsBOY |
| Total Assets EOY | 2846710 | TotalAssetsEOY |
| Total Liabilities BOY | 782903 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1177056 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 768817 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1669654 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ADVOCATE FOR CHANGES IN POLICIES, PROGRAMS AND CONDITIONS THAT ALLOW HUNGER AND POVERTY TO PERSIST, BOTH IN THE UNITED STATES AND AROUND THE WORLD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1740786 | Expense |
| Revenue | 94724 | Revenue |
| Description | PUBLIC EDUCATION: BREAD FOR THE WORLD (BREAD) ORGANIZERS WORKED WITH LEADER ACTIVISTS AROUND THE COUNTRY TO HOLD OFFERING OF LETTERS (OL) WORKSHOPS - EDUCATING, INSPIRING AND TRAINING REPRESENTATIVES FROM CONGREGATIONS AND CAMPUSES TO CONDUCT OLS IN THEIR HOME COMMUNITIES. AMONG THE STAND-OUT EVENTS WAS THE WORKSHOP IN BIRMINGHAM, AL. PLANNED BY ACTIVISTS, TWO HUNGER JUSTICE LEADERS, COLLEGE STUDENTS AND BREAD ORGANIZERS, THE EVENT DREW A DIVERSE CROWD OF 50 PEOPLE TO HEAR A KEYNOTE FROM THE WORLD FOOD PROGRAM. ANOTHER EVENT, THE GLOBAL POVERTY SUMMIT IN MINNEAPOLIS, PLANNED BY THE TWIN CITIES METRO COMMITTEE, INTERNATIONAL GROUPS, COLLEGE STUDENTS AND BREAD ORGANIZERS, SAW 250 PEOPLE GATHER FOR A DAY-LONG SERIES OF WORKSHOPS AND PLENARIES, INCLUDING A KEYNOTE BY BREAD FOR THE WORLD PRESIDENT DAVID BECKMANN.BREAD ALSO PROVIDED BUDGET EDUCATION FOR ITS MEMBERS AND SUPPORTERS. THERE ARE NOW EDUCATIONAL MATERIALS, VOTE TRACKING CHARTS, AND AN INTERACTIVE CALENDAR ON THE FEDERAL BUDGET TIMELINE ON BREAD'S WEB SITE (WWW.BREAD.ORG/BUDGET). ORGANIZERS WORKED TO COORDINATE IN-DISTRICT MEETINGS, MEDIA WORK, AND OTHER GRASSROOTS ACTION, WITH A FOCUS ON KEY SENATORS AND REPRESENTATIVES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1233804 | Expense |
| Description | OUTREACH & ADVOCACY: BREAD'S GOVERNMENT RELATIONS STAFF PROVIDED NEW MEMBERS OF CONGRESS WITH A BRIEFING BINDER IN JANUARY 2011. THEY ALSO MET WITH STAFF IN 75 OF THE 95 OFFICES OF NEW MEMBERS OF THE HOUSE. THEY ALSO MET WITH MANY OF THE NEW SENATE STAFF, FOCUSING ON THOSE ON SERVING KEY COMMITTEES. THESE EFFORTS WERE DESIGNED TO CULTIVATE RELATIONSHIPS, EDUCATE NEW MEMBERS OF CONGRESS AND THEIR STAFF ABOUT BREAD FOR THE WORLD AND OUR POLICY CONCERNS, AND IDENTIFY CHAMPIONS FOR OUR ISSUES. BREAD FOR THE WORLD IS EXPANDING ITS LONGSTANDING WORK WITH AFRICAN-AMERICAN CHURCH LEADERS TO INCLUDE THE BUILDING OF A NETWORK OF CHURCH LEADERS WHO WILL SPEAK UP WITH A STRONG UNIFIED VOICE ON BEHALF OF AFRICAN DEVELOPMENT. A NEW EFFORT TO STRENGTHEN BREAD'S CONNECTIONS WITH DENOMINATIONAL WOMENS' ORGANIZATIONS IS FOCUSING ON BUILDING SUPPORT FOR MOTHER-CHILD NUTRITION PROGRAMS IN POOR COUNTRIES. THE INITIATIVE IS BRINGING TOGETHER WOMENS' ORGANIZATION REPRESENTATIVES FROM BREAD'S JUNE GATHERING, WHO ARE THEN DEVELOPING AND IMPLEMENTING STRATEGIES TO ENGAGE CHURCH WOMEN AS ADVOCATES FOR THE 1000 DAYS CAMPAIGN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 388479 | Expense |
| Description | PUBLIC POLICY: THROUGHOUT 2011, BREAD SAW MAJOR ATTACKS AND PROPOSALS TO DRASTICALLY CUT PROGRAMS FOR HUNGRY AND POOR PEOPLE. STARTING WITH H.R. 1 LAST FEBRUARY, BREAD SAW LEGISLATION THAT THREATENED THIS COUNTRY'S ABILITY TO COMBAT HUNGER AND POVERTY IN THE UNITED STATES AND AROUND THE WORLD. HOWEVER, BREAD'S MEMBERS AND PEOPLE OF FAITH CAME OUT STRONGLY IN OPPOSITION TO THESE CUTS, DEMANDING THAT CONGRESS FORM A CIRCLE OF PROTECTION AROUND PROGRAMS FOR HUNGRY AND POOR PEOPLE. BREAD'S SUCCESS TO DATE IS A HUGE VICTORY FOR HUNGRY AND POOR PEOPLE IN THE UNITED STATES AND AROUND THE WORLD. AT THE END OF DECEMBER, CONGRESS COMPLETED ITS APPROPRIATIONS WORK FOR FY 2012. THE BUDGET CONTROL ACT REQUIRES APPROXIMATELY $900 BILLION IN CUTS FROM ANNUALLY APPROPRIATED PROGRAMS OVER THE NEXT TEN YEARS. FOR 2012, THE CUTS WERE DIVIDED BETWEEN SECURITY AND NON-SECURITY SPENDING- WITH SECURITY SPENDING DEFINED TO INCLUDE NOT ONLY DEFENSE, HOMELAND SECURITY AND MILITARY AFFAIRS BUT ALSO THE STATE DEPARTMENT AND INTERNATIONAL AID. DIRECT COMPETITION WITH MILITARY SPENDING MADE POVERTY-FOCUSED DEVELOPMENT ASSISTANCE ESPECIALLY VULNERABLE, AND BREAD MADE THE PROTECTION OF POVERTY-FOCUSED DEVELOPMENT ASSISTANCE OUR TOP PRIORITY.DESPITE PROPOSED CUTS TO BOTH DOMESTIC AND INTERNATIONAL FOOD ASSISTANCE PROGRAMS EARLIER IN THE YEAR, THE FINAL APPROPRIATIONS BILLS PASSED IN DECEMBER FUNDED WIC, INTERNATIONAL FOOD AID, AND POVERTY-FOCUSED FOREIGN ASSISTANCE PROGRAMS AT LEVELS HIGHER THAN ORIGINALLY ANTICIPATED. FOR EXAMPLE, WIC RECEIVED $6.618 BILLION, MORE THAN THE SENATE VERSION OF THE APPROPRIATIONS BILL FOR WHICH BREAD HAD LOBBIED. OVERALL POVERTY-FOCUSED DEVELOPMENT ASSISTANCE (PFDA) WAS $21.3 BILLION, UP BY 2.2% FOR FY 2012. THE BUDGET CONTROL ACT OF 2011 CREATED A JOINT SELECT COMMITTEE ON DEFICIT REDUCTION, KNOWN AS THE "SUPER COMMITTEE." THE COMMITTEE WAS TASKED TO RECOMMEND A PLAN TO REDUCE THE DEFICIT BY AT LEAST AN ADDITIONAL $1.2 TRILLION OVER TEN YEARS. WHEN THE COMMITTEE MEMBERS WERE UNABLE TO COME TO AGREEMENT, THE BUDGET CONTROL ACT TRIGGERED AN AUTOMATIC $1.2 TRILLION IN ACROSS-THE-BOARD CUTS, STARTING IN JANUARY 2013. THESE CUTS, CALLED "SEQUESTRATION," WILL BE SPLIT 50/50 BETWEEN DEFENSE AND NON-DEFENSE SPENDING. MEANS-TESTED ENTITLEMENT PROGRAMS SUCH AS UNEMPLOYMENT INSURANCE, MEDICAID, SNAP, AND TAX CREDITS FOR THE WORKING POOR ARE EXEMPT FROM THE AUTOMATIC CUTS. HOWEVER, ANNUALLY APPROPRIATED PROGRAMS LIKE WIC AND POVERTY-FOCUSED DEVELOPMENT ASSISTANCE WILL BE SUBJECT TO AUTOMATIC CUTS. BREAD'S 2011 OFFERING OF LETTERS LEGISLATIVE CAMPAIGN ENCOURAGED THE ADMINISTRATION TO MOVE FORWARD WITH REFORMS TO MAKE FOREIGN ASSISTANCE MORE EFFECTIVE IN REDUCING POVERTY AND URGED CONGRESS TO GIVE THESE REFORMS THE FORCE AND DURABILITY OF LAW. OVER THE LAST TWO YEARS, THE FOREIGN AID REFORM WHO CAMPAIGNS FOR BREAD FOR THE WORLD AND ITS PARTNERS CONVINCED THE ADMINISTRATION TO LAUNCH A REFORM PROCESS. THIS HAS INCLUDED THE UNITED STATES' FIRST-EVER GLOBAL DEVELOPMENT POLICY, A MAJOR RETHINK OF U.S. DIPLOMACY AND DEVELOPMENT STRATEGY, AND A PROGRAM TO STRENGTHEN AND REVAMP USAID. UNDER THE LEADERSHIP OF ADMINISTRATOR RAJ SHAH, USAID IS REBUILDING ITS STAFF, ADDING TECHNICAL CAPACITY, AND IMPROVING THE MONITORING AND EVALUATION OF ITS PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3363069 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | 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 | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 120 | 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 | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 40 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 40 | 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 | 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 | 0 | 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 | 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 | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | 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 | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | 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 | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | 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 | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | 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 | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NANCY RHODES | NamePerson |
| Telephone Number | 2026399400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 3RD STREET SW SUITE 1200 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20024 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (44 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 |
|---|---|---|---|---|---|---|---|
| DAVID MINER | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| WILLIAM S EPPS | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| ELIZABETH HENRY | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| BOB TERRY | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| JUDITH ANDREWS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NANCY ARNISON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEBORAH BLUE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUZANNE BROETJE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAYNA CADE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT CAHILL JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JUAN LUIS CALDERON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN CARR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BISHOP RONALD CUNNINGHAM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LEE DE LEON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PIERRE DE VRIES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SENATOR ROBERT DOLE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BETTY ANNE DONNELLY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMESINA EVANS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RUTH FARRELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL GERSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SANDRA F JOIREMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GERALD KOLSCHOWSKY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ALAN LARSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEREMY LEWIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LEONARD LOVETT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BISHOP DENNIS MADDEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MEGAN MARSH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOE MARTINGALE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NANCY MILLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GYUDE MOORE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MAUREEN O'LEARY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ED PAYNE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| REP LORETTA SANCHEZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ARTHUR SIMON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MALCOLM STREET | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BISHOP RICHARD THOMPSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHARON THORNBERRY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELAINE VANCLEAVE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARGARET WALLHAGEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| REP FRANK WOLF | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID M BECKMANN | |||||||
| PRESIDENT | 20.00 | X | 59887 | 120611 | 27395 | ||
| NANCY RHODES | |||||||
| VP OF FINANCE/ADMINISTRATION | 33.00 | X | 56633 | 58947 | 992 | ||
| GARY COOK | |||||||
| MANAGING DIRECTOR | 20.00 | 43137 | 71904 | 21798 | X | ||
| KATHLEEN POMROY | |||||||
| DIR. OF ORGANIZING/GRASSROOTS CAP. | 27.00 | 56721 | 52188 | 15178 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 216378 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 303650 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 65363 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | 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 |
|---|---|---|---|---|---|
| PARK PRINTING | |||||
| PO BOX 270706 | MINNEAPOLIS | MN | 55427 | PRINTING AND MAIL HOUSE | 991648 |
| IMPACT PROVEN SOLUTIONS | |||||
| 4600 LYNDALE AVENUE N | MINNEAPOLIS | MN | 55412 | MAIL HOUSE | 305249 |
| EU SERVICES | |||||
| 649 NORTH HORNERS LANE | ROCKVILLE | MD | 208501299 | PRINTING | 219164 |
| PDR II INC - SHARE GROUP | |||||
| 1717 K ST NW 900 | WASHINGTON | DC | 200365342 | TEL. FUNDRAISING AND CAMPAIGNS | 219148 |
| COMMUNITY IT INNOVATORS INC | |||||
| PO BOX 73853 | WASHINGTON | DC | 20056 | IT SERVICES | 186119 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Membership Dues | 3115674 | MembershipDues |
| All Other Contributions | 1824903 | AllOtherContributions |
| Noncash Contributions | 79146 | NoncashContributions |
| Total Contributions | 4940577 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PUBLICATIONS | 900099 | 67809 | 67809 |
| OTHER REVENUE | 900099 | 25001 | 25001 |
| CONFERENCES AND EVENTS | 900099 | 1914 | 1914 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 94724 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21357 | TotalRevenueColumn |
| Exclusion | $21,357 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 381258 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 361804 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19454 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19454 | TotalRevenueColumn |
| Exclusion | $19,454 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIST RENTAL | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 51095 | TotalRevenueColumn |
| Exclusion | $51,095 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 51095 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5127207 | TotalRevenueColumn |
| Related Or Exempt Function Income | 94724 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $91,906 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126097 | Total |
| Program Services | 34489 | ProgramServices |
| Management And General | 57119 | ManagementAndGeneral |
| Fundraising | 34489 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1287204 | Total |
| Program Services | 1257673 | ProgramServices |
| Management And General | 2203 | ManagementAndGeneral |
| Fundraising | 27328 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50161 | Total |
| Program Services | 46165 | ProgramServices |
| Management And General | 2018 | ManagementAndGeneral |
| Fundraising | 1978 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218811 | Total |
| Program Services | 186729 | ProgramServices |
| Management And General | 20626 | ManagementAndGeneral |
| Fundraising | 11456 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141637 | Total |
| Program Services | 123584 | ProgramServices |
| Management And General | 6351 | ManagementAndGeneral |
| Fundraising | 11702 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3273 | Total |
| Program Services | 2924 | ProgramServices |
| Management And General | 282 | ManagementAndGeneral |
| Fundraising | 67 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28987 | Total |
| Program Services | 21222 | ProgramServices |
| Management And General | 6278 | ManagementAndGeneral |
| Fundraising | 1487 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74301 | Total |
| Fundraising | 74301 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1399193 | Total |
| Program Services | 943332 | ProgramServices |
| Management And General | 18399 | ManagementAndGeneral |
| Fundraising | 437462 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52090 | Total |
| Program Services | 52090 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137160 | Total |
| Program Services | 124187 | ProgramServices |
| Management And General | 6920 | ManagementAndGeneral |
| Fundraising | 6053 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82055 | Total |
| Program Services | 57083 | ProgramServices |
| Management And General | 15695 | ManagementAndGeneral |
| Fundraising | 9277 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284293 | Total |
| Program Services | 220741 | ProgramServices |
| Management And General | 38822 | ManagementAndGeneral |
| Fundraising | 24730 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126087 | Total |
| Program Services | 112028 | ProgramServices |
| Management And General | 1823 | ManagementAndGeneral |
| Fundraising | 12236 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51773 | Total |
| Program Services | 46461 | ProgramServices |
| Management And General | 2557 | ManagementAndGeneral |
| Fundraising | 2755 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8846 | Total |
| Program Services | 6476 | ProgramServices |
| Management And General | 1916 | ManagementAndGeneral |
| Fundraising | 454 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PRINTING & PRODUCTION | 81455 | 81455 | |
| MISCELLANEOUS EXPENSES | 53679 | 46430 | 7249 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4207102 | Total |
| Program Services | 3363069 | ProgramServices |
| Management And General | 188258 | ManagementAndGeneral |
| Fundraising | 655775 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1172589 | Total |
| Program Services | 788178 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 384411 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 560365 | BOY |
| EOY | 814471 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51696 | BOY |
| EOY | 211816 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51096 | BOY |
| EOY | 358882 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54280 | BOY |
| EOY | 37215 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 696082 | BOY |
| EOY | 569661 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138201 | BOY |
| EOY | 854665 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1551720 | BOY |
| EOY | 2846710 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 759977 | BOY |
| EOY | 947419 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22926 | BOY |
| EOY | 229637 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 782903 | BOY |
| EOY | 1177056 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 518817 | BOY |
| EOY | 1304826 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250000 | BOY |
| EOY | 364828 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 768817 | BOY |
| EOY | 1669654 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1551720 | BOY |
| EOY | 2846710 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 920105 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -19268 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 1 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 747777 | BeginningOfYearBalance |
| Contributions | 86007 | Contributions |
| Investment Earnings Or Losses | 21543 | InvestmentEarningsOrLosses |
| End Of Year Balance | 855327 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 749475 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 54228 | InvestmentEarningsOrLosses |
| Other Expenditures | 55926 | OtherExpenditures |
| End Of Year Balance | 747777 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 652907 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 117212 | InvestmentEarningsOrLosses |
| Other Expenditures | 20644 | OtherExpenditures |
| End Of Year Balance | 749475 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 471452 | BeginningOfYearBalance |
| Contributions | 361682 | Contributions |
| Investment Earnings Or Losses | -118701 | InvestmentEarningsOrLosses |
| Other Expenditures | 61526 | OtherExpenditures |
| End Of Year Balance | 652907 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS | 2300 |
| DUE FROM THE INSTITUTE | 697895 |
| DUE FROM THE ALLIANCE | 151882 |
| OTHER RECEIVABLES | 2588 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 854665 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $229,637 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 229637 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO PROVIDE PERMANENT CAPITAL AND AN ONGOING STREAM OF INCOME. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | BREAD PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2011, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
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 |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PDR II INC DBA SHARE GROUP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 K ST NW 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200365342 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEPHONE SOLICITATION | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 144651 | GrossReceipts |
| Amount Retained By Contractor | 74301 | AmountRetainedByContractor |
| Net To Organization | 70350 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 144651 | TotalGrossReceipts |
| Total Retained By Contractors | 74301 | TotalRetainedByContractors |
| Total Net To Organization | 70350 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
| Licensed States | DC | LicensedStates |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID M BECKMANN | NamePerson |
| Base Compensation Filing Org | 59887 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 120611 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 7071 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 14241 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 2018 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 4065 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 68976 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 138917 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | A HOUSING ALLOWANCE IS A DESIGNATION FOR ANY ORDAINED, LICENSED, OR COMMISSIONED MINISTER WHO PROVIDES DOCUMENTATION THAT HE/SHE HAS BEEN ASSIGNED TO THE INSTITUTE AS PART OF HIS/HER MINISTRY. A MINISTER WHO RECEIVES A HOUSING ALLOWANCE MAY EXCLUDE THE ALLOWANCE FROM GROSS INCOME TO THE EXTENT IT IS USED TO PAY RENT, MORTGAGE, UTILITIES, REPAIRS, AND OTHER EXPENSES DIRECTLY RELATED TO PROVIDING A HOME. FOR THE YEAR ENDED DECEMBER 31, 2011, ONLY ONE PERSON RECEIVED A HOUSING ALLOWANCE. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 79146 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP INCLUDES INDIVIDUALS OR ORGANIZATIONS WHO MAKE AN ANNUAL FINANCIAL CONTRIBUTION TO BREAD OR WHO OTHERWISE DISTINGUISH THEMSELVES THROUGH THEIR SERVICE TO BREAD. | |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER IS ENTITLED TO VOTE FOR EACH VACANT BOARD OF DIRECTOR POSITION THAT IS TO BE FILLED BY VOTING MEMBERS. MEMBERS CAN CAST THEIR BALLOTS BY MAIL OR ELECTRONIC MEANS. FIVE HUNDRED MEMBER VOTES CONSTITUTE A QUORUM FOR A VALID ELECTION. THIS IS THE SOLE VOTING PRIVILEDGE ENJOYED BY MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CONTROLLER AND VICE PRESIDENT OF FINANCE COMPARE THE FORM 990 TO THE AUDITED FINANCIAL STATEMENTS. ALL VARIANCES ARE VERIFIED AGAINST SCHEDULES TO DETERMINE THAT THEY ARE CORRECT. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, MEMBERS OF THE BOARD OF DIRECTORS SIGN A NEW CONFLICT OF INTEREST STATEMENT. ANY POSSIBLE CONFLICTS LISTED ARE REVIEWED BY THE VICE PRESIDENT OF FINANCE TO DETERMINE IF THEY TRULY REFLECT A CONFLICT. IF SO, THE STATEMENTS ARE DISCUSSED WITH THE AUDIT COMMITTEE. IF THE COMMITTEE BELIEVES THE CONFLICT IS REAL, THE BOARD MEMBER IS ASKED TO EITHER RESIGN FROM THE BOARD OR STOP THE ACTIVITY THAT IS CREATING THE CONFLICT. | |
| FORM 990, PART VI, SECTION B, LINE 15A | PERIODICALLY, THE HUMAN RESOURCE DEPARTMENT RECEIVES GENERAL MARKET DATA FROM AN OUTSIDE COMPENSATION CONSULTANT TO DETERMINE IF SALARIES ARE IN LINE WITH ORGANIZATIONS OF SIMILAR MISSION AND/OR SIZE. A MORE THOROUGH MARKET ANALYSIS OF COMPENSATION OF SPECIFIC POSITIONS IS PROVIDED BY AN OUTSIDE COMPENSATION CONSULTANT ON AN AD HOC BASIS. THE PRESIDENT'S SALARY IS REVIEWED BY THE BOARD OF DIRECTORS ON A PERIODIC BASIS. THIS IS DISCUSSED AND DOCUMENTED IN THE EXECUTIVE SESSION. THESE NOTES ARE KEPT BY THE BOARD SECRETARY AND ARE NOT OPEN TO THE PUBLIC. HOWEVER, THE BOARD OF DIRECTORS DOES SEEK THE SAME INDEPENDENT COMPARISON DATA FOR THE PRESIDENT THAT BREAD SEEKS FOR ALL OTHER STAFF (INCLUDING OTHER MEMBERS OF THE EXECUTIVE TEAM). | |
| FORM 990, PART VI, SECTION C, LINE 19 | BREAD'S WEBSITE INCLUDES GOVERNANCE AND FINANCIAL INFORMATION. SEVERAL CHARITY AND BUSINESS RATING SITES, SUCH AS THE BETTER BUSINESS BUREAU AND CHARITY NAVIGATOR ALSO POST THESE DOCUMENTS AND ADDITIONAL INFORMATION. BREAD ALSO MAKES INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -19,268. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART VII, COLUMN B: THE FOLLOWING INDIVIDUALS DEDICATED A PORTION OF THEIR TIME TO THE MANAGEMENT OF BREAD FOR THE WORLD INSTITUTE, A RELATED ORGANIZATION: DAVID M. BECKMANN, PRESIDENT: 30 HOURS PER WEEK GARY COOK, MANAGING DIRECTOR: 26 HOURS PER WEEK KATHLEEN POMROY, DIRECTOR OF ORGANIZING: 19 HOURS PER WEEK NANCY RHODES, VICE PRESIDENT OF FINANCE & ADMINISTRATION: 26 HOURS PER WEEK |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREAD FOR THE WORLD INSTITUTE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 3RD STREET SW SUITE 1200 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510175510 | EIN |
| Primary Activities | EDUCATIONAL | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREAD FOR THE WORLD INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREAD FOR THE WORLD INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionType |
| Amount Involved | 4925000 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |
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