NATIONAL ENERGY EDUCATION DEVELOPMENT PROJECT INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ENERGY EDUCATION DEVELOPMENT PROJECT INC (EIN 54-1646670)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-11
- IRS object ID
- 201211939349300636
- 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 | 2012-07-11T17:17:38-05:00 | 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 | 541646670 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Energy Education Development | BusinessNameLine1 |
| Business Name Line2 | Project Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 7032571117 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8408 Kao Circle | AddressLine1 |
| City | Manassas | City |
| State | VA | State |
| ZIP Code | 201101702 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mary E Spruill | Name |
| Title | Executive Director | Title |
| Phone | 7032571117 | Phone |
| Date Signed | 2012-07-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Frank H Smith | Name |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | Phone |
| Date Prepared | 2012-07-11 | 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 | Mary E Spruill | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8408 Kao Circle | AddressLine1 |
| City | Manassas | City |
| State | VA | State |
| ZIP Code | 201101702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7142680 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.need.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | To design and deliver K-12 energy education curriculum, teacher training and programming. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 70 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4642866 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6360743 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 224116 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 244706 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10697 | InvestmentIncomePriorYear |
| Investment Income Current Year | 21297 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14637 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6294 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4892316 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6633040 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 436755 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 998905 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1171406 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1588858 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 67840 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4195808 | OtherExpensePriorYear |
| Other Expenses Current Year | 3980859 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5803969 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6568622 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -911653 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 64418 | RevenuesLessExpensesCY |
| Total Assets BOY | 3379387 | TotalAssetsBOY |
| Total Assets EOY | 3466857 | TotalAssetsEOY |
| Total Liabilities BOY | 192779 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 215831 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3186608 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3251026 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The mission of the National Energy Education Development (NEED) Project is to promote an energy conscious and educated society by creating effective networks of students, educators, business, and government and community leaders to design and deliver objective, multi-sided energy education programs. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2970607 | Expense |
| Grants | 995905 | Grants |
| Revenue | 244706 | Revenue |
| Description | Workshops and Conferences: Throughout the school-year, NEED offers teacher professional development on energy and energy issues including the science of energy, energy sources, electricity, transportation, and residential and school energy efficiency and conservation. The workshops are one-day in length and NEED provides participating educators with substitute reimbursement, classroom curriculum materials, and professional development credits. In any given year, NEED hosts approximately 600 workshops in diverse geographic areas. There are some special topic workshops that include content specific to certain energy issues - i.e. solar, wind, oil and natural gas, efficiency and conservation. All curriculum taught and provided at the workshops is aligned to the National Science Education Standards and to state standards as well. Additional teacher professional development opportunities (weeklong conferences) are held during the summer. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 983292 | Expense |
| Description | Kits and Materials: NEED's mission is to design and deliver comprehensive energy education curriculum. All NEED curriculums is updated with new data, technologies, and issues on an annual basis. NEED's hands-on approach to energy education requires that educators be provided the tools and resources needed in the classroom. This often means the provision of hands-on science equipment and tools. NEED's Teacher Advisory Board and Curriculum Committee create kits for multiple grade levels and for multiple content areas. These kits are integrated with the printed NEED curriculum and are provided to educators attending NEED workshops. NEED curriculum materials are designed at four reading levels - primary, elementary, intermediate, and secondary. Each guide contains a teacher guide and student lessons for the energy units. The entire NEED portfolio is available free of charge online at www.need.org. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 847107 | Expense |
| Description | Program Administration: NEED's mission is to design and deliver comprehensive energy education curriculum and training. As part of this effort, NEED establishes and administers many signature programs for agencies, companies and organizations. Most of these programs including the curriculum, training workshops, and kits mentioned throughout NEED's federal Form 990, but these programs also include turn-key staff support of local schools - providing classroom visits, local community support for programming, in-class teaching opportunities, teacher support and classroom trouble-shooting, design and delivery of websites to support programmatic goals, and overall administration of the energy education programs NEED has underway each year. In addition, NEED has developed strong grant-making capability and administers a number of grant programs thanks to the support of several donors. All of these grant programs have a rubric, independent reviewers and NEED both administers the recruitment/marketing phase of the grants, but also the online application, selection, and actual payment of the grant to the individual school. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | DescriptionDescription | GrantsGrants |
|---|---|---|
| 621139 | Curriculum Development | |
| 432272 | Youth Awards Program | 3000 |
| 332376 | Training Conferences | |
| 101113 | Program Development |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1486900 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 3000 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 6287906 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | 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 | 49 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 21 | 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mary E Spruill | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7032571117 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8408 Kao Circle | AddressLine1 |
| City | Manassas | City |
| State | VA | State |
| ZIP Code | 201101702 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Richard R Zuercher | ||||||
| Chairman - until 05/2011 | 2.00 | X | X | 0 | 0 | 0 |
| Diane Lear | ||||||
| Chairman | 2.00 | X | X | 0 | 0 | 0 |
| Wendy Wiedenbeck | ||||||
| Vice Chairman | 2.00 | X | X | 0 | 0 | 0 |
| John Weiner | ||||||
| Secretary/Treasurer | 2.00 | X | X | 0 | 0 | 0 |
| Constance Beatty | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Guy Caruso | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Philip Cochrane | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Kristi Des Jarlais | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Margaret Downey | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Tom Fry | ||||||
| Director - until 05/2011 | 2.00 | X | 0 | 0 | 0 | |
| Kevin Galligan | ||||||
| Director - until 05/2011 | 2.00 | X | 0 | 0 | 0 | |
| Linda Lung | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Randall Luthi | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Kate Marks | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Kristi Monk | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Barry Russell | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Mary E Spruill | ||||||
| Executive Director | 40.00 | X | X | 161709 | 0 | 9801 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 161709 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9801 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 |
|---|---|---|---|---|---|
| Foundation for Environmental Education | |||||
| PO Box 340581 | Columbus | OH | 43234 | Solar Installation | 405810 |
| Nada Scientific Ltd | |||||
| PO Box 1336 | Champlin | NY | 12919 | Kit Parts | 296507 |
| Better Impressions | |||||
| 45159 Business Court Suite 450 | Sterling | VA | 20166 | Printing | 271296 |
| Niagara Compensation | |||||
| 45 Horsehill Rd Suite 106 | Cedar Knolls | NJ | 07927 | Custom Energy Kits | 183706 |
| UPS | |||||
| PO Box 650580 | Dallas | TX | 75265 | Shipping | 158430 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 223714 | GovernmentGrants |
| All Other Contributions | 6137029 | AllOtherContributions |
| Noncash Contributions | 13112 | NoncashContributions |
| Total Contributions | 6360743 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Confer. & youth awards | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 244706 | TotalRevenueColumn |
| Related Or Exempt Function Income | 244706 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 244706 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21297 | TotalRevenueColumn |
| Exclusion | $21,297 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 509640 | GrossSalesOfInventory |
| Cost Of Goods Sold | 509640 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6294 | TotalRevenueColumn |
| Exclusion | $6,294 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6294 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6633040 | TotalRevenueColumn |
| Related Or Exempt Function Income | 244706 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $27,591 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 998905 | Total |
| Program Services | 998905 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171510 | Total |
| Program Services | 168080 | ProgramServices |
| Management And General | 3430 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1316987 | Total |
| Program Services | 1272225 | ProgramServices |
| Management And General | 16960 | ManagementAndGeneral |
| Fundraising | 27802 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23901 | Total |
| Program Services | 20053 | ProgramServices |
| Management And General | 3848 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76460 | Total |
| Program Services | 61168 | ProgramServices |
| Management And General | 15292 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273611 | Total |
| Program Services | 260932 | ProgramServices |
| Management And General | 6988 | ManagementAndGeneral |
| Fundraising | 5691 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375 | Total |
| Program Services | 375 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 516731 | Total |
| Program Services | 376259 | ProgramServices |
| Management And General | 119386 | ManagementAndGeneral |
| Fundraising | 21086 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98463 | Total |
| Program Services | 56073 | ProgramServices |
| Management And General | 42390 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 884896 | Total |
| Program Services | 874631 | ProgramServices |
| Management And General | 906 | ManagementAndGeneral |
| Fundraising | 9359 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 839670 | Total |
| Program Services | 839670 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3086 | Total |
| Program Services | 2947 | ProgramServices |
| Management And General | 77 | ManagementAndGeneral |
| Fundraising | 62 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11451 | Total |
| Program Services | 10934 | ProgramServices |
| Management And General | 285 | ManagementAndGeneral |
| Fundraising | 232 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Kit purchases | 644840 | 644840 |
| Substitute pay | 200985 | 200985 |
| Curriculum purchases | 192524 | 192524 |
| Youth awards | 150190 | 150190 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164037 | Total |
| Program Services | 157115 | ProgramServices |
| Management And General | 3314 | ManagementAndGeneral |
| Fundraising | 3608 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6568622 | Total |
| Program Services | 6287906 | ProgramServices |
| Management And General | 212876 | ManagementAndGeneral |
| Fundraising | 67840 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82834 | BOY |
| EOY | 54592 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2069139 | BOY |
| EOY | 1908416 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 904938 | BOY |
| EOY | 893734 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 317201 | BOY |
| EOY | 264054 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 125670 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 125670 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3086 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 343872 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2189 | BOY |
| EOY | 2189 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3379387 | BOY |
| EOY | 3466857 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145908 | BOY |
| EOY | 202239 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43107 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3764 | BOY |
| EOY | 13592 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192779 | BOY |
| EOY | 215831 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1388779 | BOY |
| EOY | 1162734 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1797829 | BOY |
| EOY | 2088292 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3186608 | BOY |
| EOY | 3251026 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3379387 | BOY |
| EOY | 3466857 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 64418 | 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 | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5252242 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4857959 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6869576 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4642866 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6360743 | CurrentTaxYear |
| Total | 27983386 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5252242 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4857959 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6869576 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4642866 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6360743 | CurrentTaxYear |
| Total | 27983386 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 14320409 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13662977 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5597 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14995 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4943 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10697 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21297 | CurrentTaxYear |
| Total | 57529 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 13741 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20833 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14637 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6294 | CurrentTaxYear |
| Total | 55505 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 28096420 | TotalSupport |
| Gross Receipts From Admissions Etc | 3502016 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.48630 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.53860 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 79694 | OtherCostOrOtherBasis |
| Depreciation | 79694 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45976 | OtherCostOrOtherBasis |
| Depreciation | 45976 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Certificates of deposit | Description |
| Book Value | 343872 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 343872 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deferred rent | Description |
| Amount | $13,592 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13592 | TotalOfAmounts |
| Total Revenue | 6633040 | TotalRevenue |
| Total Expenses | 6568622 | TotalExpenses |
| Excess Or Deficit For Year | 64418 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 64418 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7149930 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 7250 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 509640 | OtherRevenues |
| Revenue Not Rptd F990 | 516890 | RevenueNotRptdF990 |
| Revenue Subtotal | 6633040 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6633040 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7085512 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 7250 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 509640 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 516890 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6568622 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6568622 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | NEED 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 financial statements or that may have any effect on its tax-exempt status. |
| Part XII, Line 2d - Other Adjustments: | Cost of goods sold | |
| Part XIII, Line 2d - Other Adjustments: | Cost of goods sold |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (39 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Berkeley High School Development Group | |||||||
| PO Box 519 | Berkeley | CA | 947010519 | 943173406 | 501(C)(3) | 100000 | New Energy Academy Grants |
| Fresno Unified School District | |||||||
| 540 East California | Fresno | CA | 93706 | 946002206 | 501(C)(3) | 100000 | New Energy Academy Grants |
| Twin River Unified School District | |||||||
| 3222 Winona Way | North Highlands | CA | 05660 | 261773196 | 501(C)(3) | 100000 | New Energy Academy Grants |
| The San Joaquin Co Office of Education | |||||||
| 2901 Arch Airport Rd | Stockton | CA | 952139030 | 680342748 | 501(C)(3) | 100000 | New Energy Academy Grants |
| Kern High School Education Foundation | |||||||
| 5801 Sundale Ave | Bakersfield | CA | 93311 | 770235452 | 501(C)(3) | 95419 | New Energy Academy Grants |
| Arroyo Grande High School | |||||||
| 495 Valley Road | Arroyo Grande | CA | 93420 | 710929358 | 501(C)(3) | 10000 | 2011 PG&E Bright Ideas Grants |
| Clarksburg Middle School | |||||||
| PO Box 100 | Clarksburg | CA | 95612 | 941693499 | 501(C)(3) | 10000 | 2011 PG&E Bright Ideas Grants |
| Creative Arts Charter School | |||||||
| 1601 Turk St | San Francisco | CA | 94115 | 943205197 | 501(C)(3) | 10000 | 2011 PG&E Bright Ideas Grants |
| Creekview Ranch Middle School | |||||||
| 8779 Cook Riolo Road | Roseville | CA | 98747 | 946002086 | 501(C)(3) | 10000 | 2011 PG&E Bright Ideas Grants |
| Dixie School District | |||||||
| 380 Nova Albion Way | San Rafael | CA | 94903 | 680194378 | 501(C)(3) | 10000 | 2011 PG&E Bright Ideas Grants |
| Foothill High School | |||||||
| 19251 Dodge Avenue | North Tustin | CA | 92705 | 770369276 | 501(C)(3) | 10000 | 2011 PG&E Bright Ideas Grants |
| Harper Junior High School | |||||||
| 4000 East Covell Blvd | Davis | CA | 95618 | 680343640 | 501(C)(3) | 10000 | 2011 PG&E Bright Ideas Grants |
| John Muir Charter School - Greenwood Site | |||||||
| 4411 Hwy 193 | Greenwood | CA | 95635 | 800005828 | 501(C)(3) | 10000 | 2011 PG&E Bright Ideas Grants |
| John Sutter Middle School | |||||||
| 701 E Walter Ave | Fowler | CA | 93625 | 770559743 | 501(C)(3) | 10000 | 2011 PG&E Bright Ideas Grants |
| Los Arboles Middle School | |||||||
| 294 Hillcrest Ave | Marina | CA | 93933 | 770320712 | 501(C)(3) | 10000 | 2011 PG&E Bright Ideas Grants |
| Mission Valley Regional Occupational Prog | |||||||
| 5019 Stevenson Blvd | Fremont | CA | 94538 | 800013406 | 501(C)(3) | 10000 | 2011 PG&E Bright Ideas Grants |
| Natoma Station Elementary School | |||||||
| 500 Turnpike Dr | Folsom | CA | 95630 | 946002505 | 501(C)(3) | 10000 | 2011 PG&E Bright Ideas Grants |
| Sunset Cooperative Nursey School | |||||||
| 4245 Lawton Street | San Francisco | CA | 94122 | 941167421 | 501(C)(3) | 10000 | 2011 PG&E Bright Ideas Grants |
| Tierra Pacifica Charter School | |||||||
| 986 Bostwick Lane | Santa Cruz | CA | 95062 | 030507260 | 501(C)(3) | 10000 | 2011 PG&E Bright Ideas Grants |
| Valley View Elementary School | |||||||
| 480 Adams Way | Pleasanton | CA | 94566 | 943062524 | 501(C)(3) | 10000 | 2011 PG&E Bright Ideas Grants |
| Wicklund Elementary School | |||||||
| 300 E Legacy Drive | Mountain House | CA | 95391 | 941054400 | 501(C)(3) | 10000 | 2011 PG&E Bright Ideas Grants |
| Woodland High School | |||||||
| 21 N West | Woodland | CA | 95695 | 680343644 | 501(C)(3) | 10000 | 2011 PG&E Bright Ideas Grants |
| Hinkley School | |||||||
| 37600 Hinkley Road | Hinkley | CA | 92311 | 501(C)(3) | 10000 | 2011 PG&E Bright Ideas Grants | |
| Discovery Charter School | |||||||
| 4021 Teale Avenue | San Jose | CA | 95117 | 371509106 | 501(C)(3) | 10000 | 2011 PG&E Bright Ideas Grants |
| Evergreen 6th Grade Academy | |||||||
| 3188 Quimby Rd | Paradise | CA | 95969 | 770225132 | 501(C)(3) | 10000 | 2011 PG&E Bright Ideas Grants |
| Del Oro High School | |||||||
| 3301 Taylor Rd | Loomis | CA | 95650 | 946002100 | 501(C)(3) | 10000 | 2011 PG&E Bright Ideas Grants |
| Cosumnes Oaks High School | |||||||
| 8350 Lotz Parkway | Elk Grove | CA | 95757 | 946002501 | 501(C)(3) | 10000 | 2011 PG&E Bright Ideas Grants |
| Frank West Elementary | |||||||
| 2400 Benton Street | Bakersfield | CA | 93305 | 770235399 | 501(C)(3) | 10000 | 2011 PG&E Bright Ideas Grants |
| Lake CO California Office of Education | |||||||
| 1152 S Main Street | Lakeport | CA | 95453 | 942760942 | 501(C)(3) | 10000 | 2011 PG&E Bright Ideas Grants |
| Valley Arts and Science Academy | |||||||
| 735 N Glenn Ave | Fresno | CA | 93728 | 050624718 | 501(C)(3) | 10000 | 2011 PG&E Bright Ideas Grants |
| Mount Eden High School | |||||||
| 2300 Panama Street | Hayward | CA | 94545 | 941693499 | 501(C)(3) | 10000 | 2011 PG&E Bright Ideas Grants |
| Marysville Charter Academy for the Arts | |||||||
| 1917 B Street | Marysville | CA | 95901 | 801934011 | 501(C)(3) | 10000 | 2011 PG&E Bright Ideas Grants |
| Nipomo High School | |||||||
| 525 N Thompson Road | Nipomo | CA | 93444 | 900720587 | 501(C)(3) | 10000 | 2011 PG&E Bright Ideas Grants |
| Redwood | |||||||
| 3555 Wilmarth Road | Stockton | CA | 95215 | 680342748 | 501(C)(3) | 10000 | 2011 PG&E Bright Ideas Grants |
| Life Academy of Health and Bioscience | |||||||
| 2101 35th Avenue | Oakland | CA | 94601 | 432014630 | 501(C)(3) | 10000 | 2011 PG&E Bright Ideas Grants |
| Agape Corporation | |||||||
| 1313 P Street | Fresno | CA | 93721 | 562473619 | 501(C)(3) | 10000 | 2011 PG&E Bright Ideas Grants |
| Clarksburg Middle School | |||||||
| PO Box 100 | Clarksburg | CA | 95612 | 941167421 | 501(C)(3) | 10000 | 2011 PG&E Bright Ideas Grants |
| Redding School of the Arts | |||||||
| 2200 Eureka Way | Redding | CA | 96001 | 753088185 | 501(C)(3) | 10000 | 2011 PG&E Bright Ideas Grants |
| Pleasant Valley High School | |||||||
| 1475 East Ave | Chico | CA | 95926 | 941591650 | 501(C)(3) | 10000 | 2011 PG&E Bright Ideas Grants |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 39 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Each of the grant programs administered by NEED has a rubric designed to select the highest quality grant application. The rubric includes evaluation on the following items: energy content (related to the subject grant), goal setting and evaluation techniques, community involvement and partnerships, student leadership, and intended outcomes. In addition, all grants are evaluated based on the functionality and applicability of the proposed budget as aligned to the proposed project. Does the budget proposed provide adequate support for the program proposed? Are all budget requests germane to the proposed program? Grants are also evaluated based on criteria established for each program - including public vs. private schools, grade level, subject matter of the proposed grant application, geographic footprint of the grant program, and grant timeline. Each grant is reviewed by two or more reviewers selected from subject matter and grant professionals within NEED's network. Scores are tabulated, the extent to which the grant meets established and published criteria is reviewed, and grantees are notified of the success of the proposal. Grant recipients submit W-9 forms to NEED and are given one year to complete the program. Upon completion, the project report is delivered to NEED and includes information such as final budget details, narrative success of the project and examples of student work as appropriate. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 | Mary E Spruill | NamePerson |
| Base Compensation Filing Org | 153709 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 8000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 9801 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 171510 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Bonny Spruill | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Parent of Mary E. Spruill, Executive Director | Relationship |
| Amount Of Transaction | 43741 | AmountOfTransaction |
| Description Of Transaction | Bonny Spruill, serves on the NEED staff in a part-time capacity managing the distribution center located in Roanoke, Virginia | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | A federal Form 990 draft is provided to the Executive Director, Treasurer and Audit Committee for review. Revisions as needed are made by Raffa, P.C. and a final draft is delivered to the Executive Director for full Board of Directors review. Any additional revisions are made by Raffa, P.C., then the Form 990 is filed with the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | The NEED Board of Directors is small and interactions and activities are easily and regularly monitored. At least once per year, the policy is reviewed by the Board of Directors and new Conflict of Interest forms are completed and returned to NEED. In addition, NEED has a Conflict of Interest Policy for staff. Disclosures are made annually. |
| Form 990, Part VI, Section B, line 15 | The NEED Board of Directors annually reviews the compensation for the Executive Director and considers all aspects of the position requirements, success based on an annually agreed upon set of goals and action items, and the overall financial health of NEED. In 2010, the Board of Directors asked a Board Member Committee to undertake a review of the Executive Director's salary to determine comparability in the regional area, comparability within range of position requirements, and to remain competitive in retaining the current skill set and organizational memory. The Board of Directors, acting independently from all NEED staff including the Executive Director, consulted consistently cited salary surveys including those from the American Society of Association Executives, BoardSource, and the Washington Council of Agencies. In addition, the Board of Directors reviewed a similar salary survey done for a partner non-profit in 2009. Annually, the Executive Committee reviews the performance of the Executive Director, sets a percentage of salary increase, and a possible percentage derived bonus should NEED's organizational performance and fiscal health warrant it. NEED's Executive Committee shares its recommendation with the Board of Directors immediately following the Executive Committee's discussion at the annual December Board Meeting. The Board of Directors then approves the decision. The Executive Committee issues the review of performance and the upcoming year's salary to the Executive Director and Accounting Manager for filing and action. The Executive Directors salary is reaffirmed annually per the by-laws at the Spring Board of Directors Meeting. |
| Form 990, Part VI, Section C, line 19 | NEED makes its governing documents, conflict of interest policy and financial statements available to the public on request. Also, a section of the need.org site is set aside for the audited financial statements, Form 990 and annual report. |
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