AMERICAN COUNCIL OF YOUNG POLITICAL LEADERS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN COUNCIL OF YOUNG POLITICAL LEADERS INC (EIN 52-0845718)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-27
- IRS object ID
- 201202719349300220
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-27T11:22:05-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521392008 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208142930 | 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 | 520845718 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN COUNCIL OF YOUNG POLITICAL LEADERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2028570999 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2131 K STREET NW NO 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200371870 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA ROTUNNO | Name |
| Title | CEO | Title |
| Phone | 2028570999 | Phone |
| Date Signed | 2012-09-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019519090 | Phone |
| 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 | LINDA ROTUNNO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2131 K STREET NW NO 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200371870 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1818219 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ACYPL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | SEE PART III, LINE 1. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 44 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2104418 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1783779 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 26900 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 33250 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 865 | InvestmentIncomePriorYear |
| Investment Income Current Year | 822 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -27500 | OtherRevenuePriorYear |
| Other Revenue Current Year | 368 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2104683 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1818219 | 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 | 646317 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 658530 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 187191 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1418697 | OtherExpensePriorYear |
| Other Expenses Current Year | 1380842 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2065014 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2039372 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 39669 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -221153 | RevenuesLessExpensesCY |
| Total Assets BOY | 648176 | TotalAssetsBOY |
| Total Assets EOY | 421985 | TotalAssetsEOY |
| Total Liabilities BOY | 145301 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 140263 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 502875 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 281722 | NetAssetsOrFundBalancesEOY |
| Mission Description | ACYPL'S MISSION IS TO DESIGN AND CONDUCT BILATERAL AND MULTILATERAL INTERNATIONAL EDUCATIONAL EXCHANGES DESIGNED TO PROMOTE MUTUAL UNDERSTANDING, RESPECT, AND FRIENDSHIP AND TO CULTIVATE LONG-LASTING RELATIONSHIPS AMONG TOMORROW'S GLOBAL POLITICAL AND POLICY LEADERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1622038 | Expense |
| Description | INTERNATIONAL EXCHANGES, 8-14 DAYS, ENABLING EMERGING LEADERS (AGED 25 TO 40) TO EXPERIENCE FIRSTHAND THE POLITICAL, POLICY MAKING AND CULTURAL DYNAMICS OF HOST COUNTRIES. THE EXCHANGES ARE CONDUCTED IN PARTNERSHIP WITH ACYPL'S PROGRAM PARTNER ORGANIZATIONS AROUND THE WORLD. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 46346 | Expense |
| Revenue | 33250 | Revenue |
| Description | ACYPL CONDUCTS PROGRAMS THROUGHOUT THE YEAR TO PROVIDE ALUMNI WITH OPPORTUNITIES TO ENHANCE THEIR LEADERSHIP SKILLS, FURTHER THEIR INVOLVEMENT IN INTERNATIONAL AFFAIRS AND PUBLIC DIPLOMACY, NETWORK WITH OTHER ALUMNI AND INTERACT WITH NATIONAL AND INTERNATIONAL DECISION MAKERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1668384 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | 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 | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | 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 | 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 | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA ROTUNNO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2028570999 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2131 K STREET NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| AMY DACEY | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| ALEX JOHNSON | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| RICHARD POWELL | ||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| JOHN CARDIN | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ANDREW B BLUNT | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| CHRIS RIVERS | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| KEN CUTSHAW | ||||||
| ALUMNI CO-CHAIR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT CHIAPPETTA | ||||||
| ALUMNI CO-CHAIR | 1.00 | X | 0 | 0 | 0 | |
| LEO JARDOT | ||||||
| DELEGATION | 1.00 | X | 0 | 0 | 0 | |
| JESSICA MONROE | ||||||
| DELEGATION | 1.00 | X | 0 | 0 | 0 | |
| RICK SMOTKIN | ||||||
| DEVELOPEMENT CO-CHAIR | 1.00 | X | 0 | 0 | 0 | |
| JODY BUCKLEY | ||||||
| DEVELOPEMENT CO-CHAIR | 1.00 | X | 0 | 0 | 0 | |
| DANNY LEE MCDONALD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KEVIN MCLAUGHLIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LISA NELSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CAMERON QUINN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINA ROSE LEFT DEC 2011 | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MAGGIE SANS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHARLES SEIGEL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TOM SHEA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JEFF WENTWORTH | ||||||
| DEVELOPEMENT CO-CHAIR | 1.00 | X | 0 | 0 | 0 | |
| DICK WILLIAMS | ||||||
| DEVELOPEMENT CO-CHAIR | 1.00 | X | 0 | 0 | 0 | |
| KEN GROSS | ||||||
| LEGAL COUNCIL | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL TONER | ||||||
| LEGAL COUNCIL | 1.00 | X | 0 | 0 | 0 | |
| MARY ARNOLD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BEN DENDY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CATHY FEINGOLD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANDREA FISCHER NEWMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JAY FOOTLIK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TRE HARGETT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN HURSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DAVID JONES | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MATT KEELEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PETER LEFKIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KEVIN MCCARTHY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LINDA ROTUNNO | ||||||
| CEO | 40.00 | X | 137500 | 0 | 4915 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 137500 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4915 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 1312588 | GovernmentGrants |
| All Other Contributions | 471191 | AllOtherContributions |
| Noncash Contributions | 30050 | NoncashContributions |
| Total Contributions | 1783779 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONFERENCE FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 33250 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33250 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 33250 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 822 | TotalRevenueColumn |
| Exclusion | $822 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 368 | TotalRevenueColumn |
| Exclusion | $368 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 368 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1818219 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33250 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,190 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142415 | Total |
| Program Services | 68359 | ProgramServices |
| Management And General | 46997 | ManagementAndGeneral |
| Fundraising | 27059 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 384720 | Total |
| Program Services | 245244 | ProgramServices |
| Management And General | 42893 | ManagementAndGeneral |
| Fundraising | 96583 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9053 | Total |
| Program Services | 7776 | ProgramServices |
| Management And General | 613 | ManagementAndGeneral |
| Fundraising | 664 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80300 | Total |
| Program Services | 59716 | ProgramServices |
| Management And General | 12128 | ManagementAndGeneral |
| Fundraising | 8456 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42042 | Total |
| Program Services | 28857 | ProgramServices |
| Management And General | 6635 | ManagementAndGeneral |
| Fundraising | 6550 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18428 | Total |
| Program Services | 13637 | ProgramServices |
| Management And General | 2764 | ManagementAndGeneral |
| Fundraising | 2027 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116781 | Total |
| Program Services | 88334 | ProgramServices |
| Management And General | 16482 | ManagementAndGeneral |
| Fundraising | 11965 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10 | Total |
| Management And General | 10 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40683 | Total |
| Program Services | 22236 | ProgramServices |
| Management And General | 11595 | ManagementAndGeneral |
| Fundraising | 6852 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169111 | Total |
| Program Services | 118480 | ProgramServices |
| Management And General | 33178 | ManagementAndGeneral |
| Fundraising | 17453 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 999026 | Total |
| Program Services | 995627 | ProgramServices |
| Management And General | 1012 | ManagementAndGeneral |
| Fundraising | 2387 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11541 | Total |
| Program Services | 5932 | ProgramServices |
| Management And General | 723 | ManagementAndGeneral |
| Fundraising | 4886 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5341 | Total |
| Management And General | 5341 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7056 | Total |
| Program Services | 5222 | ProgramServices |
| Management And General | 1058 | ManagementAndGeneral |
| Fundraising | 776 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT | 10726 | 7725 | 1853 | 1148 |
| DUES AND SUBSCRIPTIONS | 1243 | 849 | 203 | 191 |
| MISCELLANEOUS | 668 | 239 | 235 | 194 |
| EVENTS | 228 | 151 | 77 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2039372 | Total |
| Program Services | 1668384 | ProgramServices |
| Management And General | 183797 | ManagementAndGeneral |
| Fundraising | 187191 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1139 | BOY |
| EOY | 600 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 419043 | BOY |
| EOY | 286572 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135123 | BOY |
| EOY | 9950 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3676 | BOY |
| EOY | 225 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6410 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6132 | BOY |
| EOY | 7262 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 51330 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12676 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10751 | BOY |
| EOY | 38654 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72312 | BOY |
| EOY | 72312 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 648176 | BOY |
| EOY | 421985 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74075 | BOY |
| EOY | 52817 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17070 | BOY |
| EOY | 23911 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54156 | BOY |
| EOY | 63535 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145301 | BOY |
| EOY | 140263 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 492040 | BOY |
| EOY | 271793 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10835 | BOY |
| EOY | 9929 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 502875 | BOY |
| EOY | 281722 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 648176 | BOY |
| EOY | 421985 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -221153 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1832571 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1678251 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1583991 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2104418 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1783779 | CurrentTaxYear |
| Total | 8983010 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1832571 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1678251 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1583991 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2104418 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1783779 | CurrentTaxYear |
| Total | 8983010 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 26486 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8956524 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11696 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1179 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 195 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 865 | CurrentTaxYearMinus1Year |
| Current Tax Year | 822 | CurrentTaxYear |
| Total | 14757 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11638 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 307 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 432 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 110 | CurrentTaxYearMinus1Year |
| Current Tax Year | 368 | CurrentTaxYear |
| Total | 12855 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9010622 | TotalSupport |
| Gross Receipts From Admissions Etc | 146008 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99400 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99630 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6818 | OtherCostOrOtherBasis |
| Depreciation | 2705 | Depreciation |
| Book Value | 4113 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44512 | OtherCostOrOtherBasis |
| Depreciation | 9971 | Depreciation |
| Book Value | 34541 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 38654 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS | Description |
| Book Value | 72312 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 72312 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $63,535 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 63535 | TotalOfAmounts |
| Total Revenue | 1818219 | TotalRevenue |
| Total Expenses | 2039372 | TotalExpenses |
| Excess Or Deficit For Year | -221153 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -221153 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2306326 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 488107 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 488107 | RevenueNotRptdF990 |
| Revenue Subtotal | 1818219 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1818219 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2527479 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 488107 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 488107 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2039372 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2039372 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED DECEMBER 31, 2011, ACYPL HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | HOTEL, MEALS, GROUND TRANSPORTATION, TRANSLATION, CULTURAL | 25580 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | HOTEL, MEALS, GROUND TRANSPORTATION, TRANSLATION, CULTURAL | 21549 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | HOTEL, MEALS, GROUND TRANSPORTATION, TRANSLATION, CULTURAL | 7174 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | HOTEL, MEALS, GROUND TRANSPORTATION, TRANSLATION, CULTURAL | 92109 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | HOTEL, MEALS, GROUND TRANSPORTATION, TRANSLATION, CULTURAL | 14186 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 160598 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 160598 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LINDA ROTUNNO | NamePerson |
| Purpose Of Loan | TUITION AND LODGING | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $14,887 | OriginalPrincipalAmount |
| Balance Due | 6410 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 0 | ApprovedByBoard |
| Written Agreement | 0 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 6410 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | MEALS/GIFTS | Description |
| Number Of Contributions | 47 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 30050 | 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 (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED IN DETAIL BY MANAGEMENT AND THE EXECUTIVE COMMITTEE. THE FORM 990 WAS THEN SENT TO THE FULL BOARD BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | MANAGEMENT DISTRIBUTES THE CONFLICT OF INTEREST POLICY TO ALL BOARD MEMBERS AND EMPLOYEES DURNING EACH NOVEMBER BOARD MEETING IN PERSON AND VIA E-MAIL. ALL TRUSTEES ARE REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AND TO IMMEDIATELY NOTIFY THE BOARD CHAIR AND CEO WHEN A CONFLICT ARISES. ONCE THE BOARD CHAIR AND CEO ARE MADE AWARE OF A CONFLICT, THEY DECIDE HOW TO ADDRESS THE ISSUE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TAX RETURN AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 15A: AT THE END OF EACH CALENDAR YEAR (NOVEMBER), THE ACYPL CEO'S PERFORMANCE IS REVIEWED AND EVALUATED BY THE BOARD PRESIDENT, WHO MAKES SALARY RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE BASED ON THE ANNUAL ORGANIZATIONAL BUDGET AND MARKET VALUE CONSIDERATIONS. THE CEO'S AGREED-UPON SALARY IS THEN APPROVED AS PART OF THE ORGANIZATIONAL BUDGETING PROCESS. THE COMPENSATION PROCESS IS NOT DOCUMENTED AND IT DOES NOT USE COMPARABLES. |
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