NATIONAL WIC ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL WIC ASSOCIATION (EIN 52-1482678)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-07
- IRS object ID
- 201203129349301550
- 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 | 2012-11-07T12:52:56-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810385940 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON ZURMUEHLEN & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1040 | AddressLine1 |
| City | HELENA | City |
| State | MT | State |
| ZIP Code | 59624 | 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 | 521482678 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL WIC ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2022325492 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 S STREET NW NO 580 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200093355 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS GREENAWAY | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 2022325492 | Phone |
| Date Signed | 2012-11-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAULA R JACQUES | Name |
| PTIN | P00102076 | PTIN |
| Phone | 4064421040 | Phone |
| Date Prepared | 2012-11-07 | 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 | DOUGLAS GREENAWAY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 S STREET NW SUITE 580 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3456362 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NWICA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE SUPPORT & EDUCATION TO WIC DIRECTORS,PERSONS,& ORGANIZATIONS THAT SUPPORT THE WIC PROGRAM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 690521 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 727061 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1129856 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1113984 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 322890 | InvestmentIncomePriorYear |
| Investment Income Current Year | 60702 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 626315 | OtherRevenuePriorYear |
| Other Revenue Current Year | 583524 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2769582 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2485271 | 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 | 710879 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 706512 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 79183 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 918661 | OtherExpensePriorYear |
| Other Expenses Current Year | 1099265 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1629540 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1805777 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1140042 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 679494 | RevenuesLessExpensesCY |
| Total Assets BOY | 5554311 | TotalAssetsBOY |
| Total Assets EOY | 6875990 | TotalAssetsEOY |
| Total Liabilities BOY | 458318 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1387977 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5095993 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5488013 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE SUPPORT AND EDUCATION TO WIC DIRECTORS AND THOSE PERSONS AND ORGANIZATIONS THAT SUPPORT THE WIC PROGRAM. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 639898 | Expense |
| Revenue | 1113984 | Revenue |
| Description | CONFERENCES/CONVENTIONS - ALLOW STATE AND LOCAL WIC PROGRAM PERSONNEL TO EXCHANGE IDEAS AND LEARN NEW INFORMATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 209839 | Expense |
| Description | NEWSLETTER - QUARTERLY NEWSLETTER TO PRESENT CURRENT INFORMATION OF INTEREST TO THE NWA MEMBERSHIP. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 145197 | Expense |
| Description | LOBBYING - MAILING TO MEMBERS, LEGISLATORS AND PUBLIC REGARDING ISSUES OF CONCERN TO NWA AND ITS MEMBERS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 164149 | Expense |
| Description | OUTREACH & MEMBERSHIP SERVICES AND DEVELOPMENT | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 164149 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1159083 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 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 | 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 |
| 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 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | 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 | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NWA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2022325492 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 S ST NW - STE 580 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200093355 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 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 |
|---|---|---|---|---|---|---|---|
| JANET MORAN | |||||||
| CHAIR EMERITUS | 8.00 | X | X | 0 | 0 | 0 | |
| KIRAN SALUJA | |||||||
| CHAIR | 6.00 | X | X | 0 | 0 | 0 | |
| STAN BIEN | |||||||
| TREASURER | 8.00 | X | X | 0 | 0 | 0 | |
| CHRISTINE O'BRIEN | |||||||
| SECRETARY | 6.00 | X | X | 0 | 0 | 0 | |
| DONNA BISTER | |||||||
| STATE SECTION REP | 2.00 | X | 0 | 0 | 0 | ||
| JACQUELINE BORAS | |||||||
| STATE SECTION REP | 2.00 | X | 0 | 0 | 0 | ||
| KATHY BURK | |||||||
| STATE SECTION REP | 2.00 | X | 0 | 0 | 0 | ||
| TERRY BRYCE | |||||||
| CHAIR-ELECT | 6.00 | X | X | 0 | 0 | 0 | |
| MICHELE FRIZZELL | |||||||
| STATE SECTION REP | 2.00 | X | 0 | 0 | 0 | ||
| JANET JACKSON CHARLES | |||||||
| STATE SECTION REP | 2.00 | X | 0 | 0 | 0 | ||
| CHRIS FURNER | |||||||
| STATE SECTION REP | 2.00 | X | 0 | 0 | 0 | ||
| MARGARET PAYTON | |||||||
| LOCAL AGENCY REP - CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| ELVIE GUTHRIE-LEWIS | |||||||
| LOCAL AGENCY REP | 2.00 | X | 0 | 0 | 0 | ||
| PATRICIA WAAG | |||||||
| LOCAL AGENCY REP | 2.00 | X | 0 | 0 | 0 | ||
| SUSAN HANDFORD | |||||||
| STATE SECTION REP | 2.00 | X | 0 | 0 | 0 | ||
| ELAINE EMERY | |||||||
| LOCAL AGENCY REP | 2.00 | X | 0 | 0 | 0 | ||
| PHYLLIS FULLER | |||||||
| NUTRITION SERVICES REP | 2.00 | X | 0 | 0 | 0 | ||
| SHERRIE PERRY | |||||||
| NATIVE AMERICAN COALITION | 2.00 | X | 0 | 0 | 0 | ||
| CRISTY SELLERS | |||||||
| NUTRITION SERVICES REP | 2.00 | X | 0 | 0 | 0 | ||
| MARJORIE CHAMBERS | |||||||
| NUTRITION SERVICES REP | 2.00 | X | 0 | 0 | 0 | ||
| LAUREL SPROUL | |||||||
| LOCAL AGENCY REP | 2.00 | X | 0 | 0 | 0 | ||
| BRANDY WARWICK-THIER | |||||||
| NUTRITION SERVICES REP | 2.00 | X | 0 | 0 | 0 | ||
| PATRICIA FAULKNER | |||||||
| NUTRITION SERVICES REP | 2.00 | X | 0 | 0 | 0 | ||
| JOPSEPHINE CIALONE | |||||||
| NUTRITION SERVICES REP | 2.00 | X | 0 | 0 | 0 | ||
| THERESA LANDAU | |||||||
| LOCAL AGENCY REP | 2.00 | X | 0 | 0 | 0 | ||
| NANCY SANCHEZ | |||||||
| LOCAL AGENCY REP | 2.00 | X | 0 | 0 | 0 | ||
| DOUGLAS GREENAWAY | |||||||
| PRESIDENT/CEO | 40.00 | X | 320286 | 0 | 25306 | ||
| CECILIA RICHARDSON | |||||||
| EMPLOYEE | 40.00 | 130037 | 0 | 22000 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 450323 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 47306 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 725061 | MembershipDues |
| All Other Contributions | 2000 | AllOtherContributions |
| Total Contributions | 727061 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONFERENCE REVENUE | 900099 | 953254 | 953254 |
| MANAGEMENT FEE | 900099 | 160714 | 160714 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1113984 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 122354 | TotalRevenueColumn |
| Exclusion | $122,354 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 753550 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 815202 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -61652 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -61652 | TotalRevenueColumn |
| Exclusion | -$61,652 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 739413 | GrossSalesOfInventory |
| Cost Of Goods Sold | 155889 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 583524 | TotalRevenueColumn |
| Exclusion | $583,524 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2485271 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1113984 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $644,226 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261283 | Total |
| Program Services | 156770 | ProgramServices |
| Management And General | 78385 | ManagementAndGeneral |
| Fundraising | 26128 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402054 | Total |
| Program Services | 276039 | ProgramServices |
| Management And General | 99174 | ManagementAndGeneral |
| Fundraising | 26841 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43175 | Total |
| Program Services | 28170 | ProgramServices |
| Management And General | 11557 | ManagementAndGeneral |
| Fundraising | 3448 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36318 | Total |
| Management And General | 36318 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141813 | Total |
| Management And General | 141813 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 651 | Total |
| Management And General | 651 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69924 | Total |
| Program Services | 35678 | ProgramServices |
| Management And General | 32659 | ManagementAndGeneral |
| Fundraising | 1587 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117330 | Total |
| Program Services | 76554 | ProgramServices |
| Management And General | 31407 | ManagementAndGeneral |
| Fundraising | 9369 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31486 | Total |
| Management And General | 31486 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 524738 | Total |
| Program Services | 489367 | ProgramServices |
| Management And General | 35371 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4467 | Total |
| Management And General | 4467 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21951 | Total |
| Program Services | 14322 | ProgramServices |
| Management And General | 5876 | ManagementAndGeneral |
| Fundraising | 1753 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71954 | Total |
| Program Services | 46947 | ProgramServices |
| Management And General | 19262 | ManagementAndGeneral |
| Fundraising | 5745 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE | 54003 | 35236 | 14455 | 4312 |
| SUBSCRIPTIONS AND DUES | 19702 | 19702 | ||
| MISCELLANEOUS | 4928 | 4928 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1805777 | Total |
| Program Services | 1159083 | ProgramServices |
| Management And General | 567511 | ManagementAndGeneral |
| Fundraising | 79183 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 756501 | BOY |
| EOY | 1818049 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1196752 | BOY |
| EOY | 1183583 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 516393 | BOY |
| EOY | 624594 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21021 | BOY |
| EOY | 30905 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 153762 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 74722 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55863 | BOY |
| EOY | 79040 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000508 | BOY |
| EOY | 3134625 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7273 | BOY |
| EOY | 5194 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5554311 | BOY |
| EOY | 6875990 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234920 | BOY |
| EOY | 1192086 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199052 | BOY |
| EOY | 175350 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24346 | BOY |
| EOY | 20541 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 458318 | BOY |
| EOY | 1387977 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2036817 | BOY |
| EOY | 2308296 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3059176 | BOY |
| EOY | 3179717 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5095993 | BOY |
| EOY | 5488013 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5554311 | BOY |
| EOY | 6875990 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 679494 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -287474 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 531414 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 538024 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 603614 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 690521 | CurrentTaxYearMinus1Year |
| Current Tax Year | 727061 | CurrentTaxYear |
| Total | 3090634 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 907123 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1720735 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1752763 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1977218 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1853381 | CurrentTaxYear |
| Total | 8211220 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1438537 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2258759 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2356377 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2667739 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2580442 | CurrentTaxYear |
| Total | 11301854 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 11301854 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102237 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82955 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72453 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84945 | CurrentTaxYearMinus1Year |
| Current Tax Year | 122354 | CurrentTaxYear |
| Total | 464944 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102237 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82955 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72453 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84945 | CurrentTaxYearMinus1Year |
| Current Tax Year | 122354 | CurrentTaxYear |
| Total | 464944 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1691 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4336 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16 | CurrentTaxYear |
| Total | 6172 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1542465 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2341717 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2433166 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2752810 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2702812 | CurrentTaxYear |
| Total | 11772970 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96200 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03950 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03730 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 145197 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 145197 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1660580 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1805777 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 240289 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 60072 | 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 | 154083 | CurrentYearMinus3 |
| Current Year Minus2 | 167599 | CurrentYearMinus2 |
| Current Year Minus1 | 171721 | CurrentYearMinus1 |
| Current Year | 240289 | CurrentYear |
| Total | 733692 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,100,538 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 109338 | CurrentYearMinus3 |
| Current Year Minus2 | 134232 | CurrentYearMinus2 |
| Current Year Minus1 | 137271 | CurrentYearMinus1 |
| Current Year | 145197 | CurrentYear |
| Total | 526038 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 38521 | CurrentYearMinus3 |
| Current Year Minus2 | 41900 | CurrentYearMinus2 |
| Current Year Minus1 | 42930 | CurrentYearMinus1 |
| Current Year | 60072 | CurrentYear |
| Total | 183423 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $275,135 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 153762 | OtherCostOrOtherBasis |
| Depreciation | 74722 | Depreciation |
| Book Value | 79040 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 79040 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| SMITH BARNEY-LONG TERM RESERVE | 1383981 | F |
| SMITH BARNEY-CONTINGENCY | 1750644 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3134625 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE | Description |
| Amount | $20,541 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 20541 | TotalOfAmounts |
| Total Revenue | 2485271 | TotalRevenue |
| Total Expenses | 1805777 | TotalExpenses |
| Excess Or Deficit For Year | 679494 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -287474 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -287474 | TotalAdjustments |
| Excess Or Deficit Per FS | 392020 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2197797 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -287474 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -287474 | RevenueNotRptdF990 |
| Revenue Subtotal | 2485271 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2485271 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1805777 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1805777 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1805777 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 | 1 | 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 (2 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOUGLAS GREENAWAY | |||||||||||||
| 125212 | 0 | 195074 | 0 | 0 | 0 | 22000 | 0 | 3306 | 0 | 345592 | 0 | 146407 | 0 |
| CECILIA RICHARDSON | |||||||||||||
| 130037 | 0 | 0 | 0 | 0 | 0 | 22000 | 0 | 0 | 0 | 152037 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 6 | ReturnReference |
| Explanation | INCENTIVE PAY IS AWARDED TO THE EXECUTIVE DIRECTOR TO ENCOURAGE GROWTH OF THE ORGANIZATION'S MISSION, PROGRAM DEVELOPMENT AND RESERVES BASED ON NET ORDINARY INCOME FROM THE PRIOR YEAR PROVIDED OPERATIONAL,FINANCIAL AND MANAGEMENT GOALS ARE MET. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE FILING | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE UPDATED AND SIGNED AT THE ANNUAL CONFERENCE | |
| FORM 990, PART VI, SECTION B, LINE 15 | AN ANNUAL SALARY SURVEY DETAILING COMPENSATION FROM SIMILIAR ORGANIZATIONS IS OBTAINED. A COMPENSATION COMMITTEE REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ANNUALLY AND RECOMMENDS A COMPENSATION RANGE FOR THE BOARD TO APPROVE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION ARE KEPT ON FILE AND AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -287,474. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990 PART XII LINE 23 | THERE HAVE BEEN NO CHANGES FROM PRIOR YEARS IN THE OVERSIGHT AND SELECTION PROCESS OF THE AUDIT. | FINANCIAL STATEMENTS AND REPORTING; |
| PART XII, LINE 2B | THE FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE REGARDING FIN 48 STATEMENT OF UNCERTAIN TAX POSITIONS. | FINANCIAL STATEMENTS AND REPORTING |