PROLITERACY WORLDWIDE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PROLITERACY WORLDWIDE (EIN 16-6076384)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-15
- IRS object ID
- 201220759349301237
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-15T18:31:50-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAN MILLER CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2450 VIRGINIA AVE NW E309 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 166076384 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROLITERACY WORLDWIDE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PROL | NameControl |
| Phone | 3154229121 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 JAMESVILLE AVENUE | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13210 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID C HARVEY | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 3154229121 | Phone |
| Date Signed | 2011-11-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NAN MILLER CPA | Name |
| Phone | 2024637600 | Phone |
| Date Prepared | 2012-03-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID C HARVEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 JAMESVILLE AVE | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11372284 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.proliteracy.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | SEE ATTACHMENT 1. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 74 | TotalNbrEmployees |
| Total Nbr Volunteers | 1 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3530903 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2593912 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6323907 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5989984 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 130733 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1776849 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 25559 | OtherRevenuePriorYear |
| Other Revenue Current Year | 70259 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10011102 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10431004 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 510192 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 368165 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4001113 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4061059 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 659576 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5539476 | OtherExpensePriorYear |
| Other Expenses Current Year | 5547776 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10050781 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9977000 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -39679 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 454004 | RevenuesLessExpensesCY |
| Total Assets BOY | 10640830 | TotalAssetsBOY |
| Total Assets EOY | 9967018 | TotalAssetsEOY |
| Total Liabilities BOY | 5285244 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3845714 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5355586 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6121304 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE ATTACHMENT 1. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3042060 | Expense |
| Grants | 363160 | Grants |
| Revenue | 1351996 | Revenue |
| Description | PROGRAM AND PROFESSIONAL SERVICES - DOMESTIC PROGRAMS ASSISTED OVER 1200 LITERACY GROUPS AND THEIR VOLUNTEERS AND STUDENTS THROUGH TRAINING,TECHNICAL ASSISTANCE AND FINANCIAL SUPPORT OF THEIR PROGRAMS COMMON TO PROLITERACY'S MISSION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 646233 | Expense |
| Grants | 5005 | Grants |
| Revenue | 712216 | Revenue |
| Description | STRATEGIC INITIATIVES AND CAPACITY BUILDING PROVIDES STRATEGIC POSITIONING AND LITERACY PROGRAM DEVELOPMENT AND COORDINATION WITH COMMUNITY BASED ORGANIZATIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 201962 | Expense |
| Description | PUBLIC EDUCATION - PROGRAMS AND PROJECTS THAT SUPPORT AND DISSEMINATE INFORMATION ABOUT LITERACTY TO THE PUBLIC, COMMUNITIES AND EDUCATORS ABOUT THE ROLE OF LITERACY IN A FUNCTIONING WORLD. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4936523 | Expense |
| Revenue | 5695705 | Revenue |
| Description | PUBLISHING PROGRAM PROVIDES SPECIALIZED MATERIALS FOR EDUCATORS, NEW READERS, LITERACY VOLUNTEERS, FOR EDUCATORS, NEW READERS, LITERACY VOLUNTEERS, FOR EDUCATORS, NEW READERS, LITERACY VOLUNTEERS, FOR EDUCATORS, NEW READERS, LITERACY VOLUNTEERS, FOR EDUCATORS, NEW READERS, LITERACY VOLUNTEERS, | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4936523 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 5695705 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 8826778 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 68 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 74 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID MARBLE | NamePerson |
| Telephone Number | 3154229121 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 JAMESVILLE AVENUE | AddressLine1 |
| City | SYRACUSE | City |
| State | NY | State |
| ZIP Code | 13210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|---|---|
| DAVID HARVEY | ||||||||
| PRESIDENT CEO | 60.00 | X | X | X | 236265 | 0 | 0 | |
| PETER WAITE | ||||||||
| VICE PRESIDENT | 60.00 | X | X | 105950 | 0 | 0 | ||
| MARY MCGONIGEL | ||||||||
| VICE PRESIDENT | 40.00 | X | X | 111111 | 0 | 0 | ||
| JANE HUGO | ||||||||
| VICE PRESIDENT | 40.00 | X | X | 85798 | 0 | 0 | ||
| MARK CASS | ||||||||
| VICE PRESIDENT | 40.00 | X | X | 70383 | 0 | 0 | ||
| PATRICIO BARRIGA | ||||||||
| BOARD MEMBER | 2.00 | X | ||||||
| TOSCA BRUNO-VAN VIJFEIJKEN | ||||||||
| BOARD MEMBER | 2.00 | X | ||||||
| RUTH COLVIN | ||||||||
| LIFE BOARD MEMBER | 10.00 | X | ||||||
| SHARI DAW | ||||||||
| BOARD MEMBER | 2.00 | X | ||||||
| ANNE DUPREY | ||||||||
| SECRETARY | 2.00 | X | X | |||||
| THOMAS FISCOE | ||||||||
| TREASURER | 5.00 | X | X | |||||
| BRIAN FOX | ||||||||
| BOARD MEMBER | 2.00 | X | ||||||
| EDWARD KOCHIAN | ||||||||
| BOARD MEMBER | 2.00 | X | ||||||
| DONNA JONES | ||||||||
| BOARD MEMBER | 2.00 | X | ||||||
| ROBERT S LAUBACH | ||||||||
| LIFE BOARD MEMBER | 10.00 | X | ||||||
| RICK LAWTON | ||||||||
| VICE CHAIRPERSON | 10.00 | X | X | |||||
| KEVIN MORGAN | ||||||||
| CHAIRPERSON | 10.00 | X | X | |||||
| STEPHEN REDER | ||||||||
| BOARD MEMBER | 2 | X | ||||||
| NIKKI ZOLLAR | ||||||||
| AUDIT COMMITTEE | 10 | X | ||||||
| SEETHA SRINIVASAN | ||||||||
| BOARD MEMBER | 2 | X | ||||||
| JOHN WARD | ||||||||
| EXECUTIVE COMMITTEE | 2 | X | ||||||
| EMILY A WEST | ||||||||
| BOARD MEMBER | 2 | X | ||||||
| JOHN B ZICKEFOOSE | ||||||||
| BOARD MEMBER | 2 | X | ||||||
| AMBASSADOR GEORGE STAPLES | ||||||||
| BOARD MEMBER | 2 | X | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 609507 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| OMNISTRATEGIES INTERNATIONAL LLC | |||||
| 2450 VIRGINIA AVENUE NW SUITE E309 | WASHINGTON | DC | 20037 | ACCOUNTING/CONSULTING | 108550 |
| STINSON MORRISON & HECKLER | |||||
| PO BOX 219492 | KANSAS CITY | MO | 64121 | LEGAL/HR | 145151 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 17921 | FederatedCampaigns |
| Membership Dues | 136969 | MembershipDues |
| Government Grants | 420926 | GovernmentGrants |
| All Other Contributions | 2018096 | AllOtherContributions |
| Total Contributions | 2593912 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| PUBLISHING PROGRAMS | 511130 | 5695705 |
| ANNUAL CONFERENCE | 611710 | 6779 |
| TRAINING AND ACCREDITATION | 611710 | 287500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5989984 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 823129 | TotalRevenueColumn |
| Exclusion | $823,129 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1895000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 941280 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 953720 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 953720 | TotalRevenueColumn |
| Exclusion | $953,720 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 70259 | TotalRevenueColumn |
| Related Or Exempt Function Income | 70259 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 70259 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10431004 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6060243 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,776,849 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368165 | Total |
| Program Services | 368165 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3586161 | Total |
| Program Services | 3106982 | ProgramServices |
| Management And General | 127515 | ManagementAndGeneral |
| Fundraising | 351664 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150774 | Total |
| Program Services | 132963 | ProgramServices |
| Management And General | 4323 | ManagementAndGeneral |
| Fundraising | 13488 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324124 | Total |
| Program Services | 281108 | ProgramServices |
| Management And General | 16753 | ManagementAndGeneral |
| Fundraising | 26263 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2344767 | Total |
| Program Services | 2081388 | ProgramServices |
| Management And General | 133424 | ManagementAndGeneral |
| Fundraising | 129955 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 617871 | Total |
| Program Services | 449313 | ProgramServices |
| Management And General | 127229 | ManagementAndGeneral |
| Fundraising | 41329 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 404607 | Total |
| Program Services | 346511 | ProgramServices |
| Management And General | 30132 | ManagementAndGeneral |
| Fundraising | 27964 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53798 | Total |
| Program Services | 37013 | ProgramServices |
| Management And General | 12670 | ManagementAndGeneral |
| Fundraising | 4115 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76706 | Total |
| Program Services | 52775 | ProgramServices |
| Management And General | 18063 | ManagementAndGeneral |
| Fundraising | 5868 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 54378 | 42228 | 8703 | 3447 |
| TELEPHONE AND COMMUNICATIONS | 102458 | 87535 | 9964 | 4959 |
| POSTAGE AND SHIPPING | 484456 | 457863 | 948 | 25645 |
| PRINTING AND PUBLICATIONS | 1408735 | 1382934 | 922 | 24879 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9977000 | Total |
| Program Services | 8826778 | ProgramServices |
| Management And General | 490646 | ManagementAndGeneral |
| Fundraising | 659576 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204803 | BOY |
| EOY | 179483 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1291596 | BOY |
| EOY | 1165405 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 517804 | BOY |
| EOY | 522728 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1318035 | BOY |
| EOY | 1056658 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427772 | BOY |
| EOY | 66789 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1196250 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 919221 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1056093 | BOY |
| EOY | 277029 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 552857 | BOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5271870 | BOY |
| EOY | 6551083 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 147843 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10640830 | BOY |
| EOY | 9967018 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 851095 | BOY |
| EOY | 863383 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 119583 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2951669 | BOY |
| EOY | 1451669 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1482480 | BOY |
| EOY | 1411079 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5285244 | BOY |
| EOY | 3845714 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -273973 | BOY |
| EOY | 899476 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3479189 | BOY |
| EOY | 3011796 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2150370 | BOY |
| EOY | 2210032 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5355586 | BOY |
| EOY | 6121304 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10640830 | BOY |
| EOY | 9967018 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 454004 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 311714 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3718586 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4081513 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3244651 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3828997 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2881412 | CurrentTaxYear |
| Total | 17755159 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7248803 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7278333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7022859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5992213 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5695705 | CurrentTaxYear |
| Total | 33237913 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 33600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6779 | CurrentTaxYear |
| Total | 40379 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10967389 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11359846 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10267510 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9854810 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8583896 | CurrentTaxYear |
| Total | 51033451 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 223109 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 222359 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 203222 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 220620 | CurrentTaxYearMinus1Year |
| Current Tax Year | 200273 | CurrentTaxYear |
| Total | 1069583 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 223109 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 222359 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 203222 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 220620 | CurrentTaxYearMinus1Year |
| Current Tax Year | 200273 | CurrentTaxYear |
| Total | 1069583 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 49963868 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1343522 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 794673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -20132 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130733 | CurrentTaxYearMinus1Year |
| Current Tax Year | 823129 | CurrentTaxYear |
| Total | 3071925 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1343522 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 794673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -20132 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130733 | CurrentTaxYearMinus1Year |
| Current Tax Year | 823129 | CurrentTaxYear |
| Total | 3071925 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 172382 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81335 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74814 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25559 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1023979 | CurrentTaxYear |
| Total | 1378069 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55483445 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90050 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91540 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05540 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05670 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS REVENUE; 2006: 172382.; 2007: 81335.; 2008: 74814.; 2009: 25559.; 2010: 70259.; DESCRIPTION: GAIN ON SALE OF ASSETS; 2006: 0.; 2007: 0.; 2008: 0.; 2009: 0.; 2010: 953720.; | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 63307 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 181100 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 244407 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9732593 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9977000 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 648850 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 162213 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 764239 | CurrentYearMinus3 |
| Current Year Minus2 | 702680 | CurrentYearMinus2 |
| Current Year Minus1 | 654167 | CurrentYearMinus1 |
| Current Year | 648850 | CurrentYear |
| Total | 2769936 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,154,904 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 138356 | CurrentYearMinus3 |
| Current Year Minus2 | 108059 | CurrentYearMinus2 |
| Current Year Minus1 | 150591 | CurrentYearMinus1 |
| Current Year | 244407 | CurrentYear |
| Total | 641413 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 191060 | CurrentYearMinus3 |
| Current Year Minus2 | 175670 | CurrentYearMinus2 |
| Current Year Minus1 | 163542 | CurrentYearMinus1 |
| Current Year | 16221 | CurrentYear |
| Total | 546493 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $819,740 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 53959 | CurrentYearMinus3 |
| Current Year Minus2 | 37775 | CurrentYearMinus2 |
| Current Year Minus1 | 39006 | CurrentYearMinus1 |
| Current Year | 63307 | CurrentYear |
| Total | 194047 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2298621 | BeginningOfYearBalance |
| Contributions | 58526 | Contributions |
| Investment Earnings Or Losses | 327453 | InvestmentEarningsOrLosses |
| Other Expenditures | 474568 | OtherExpenditures |
| End Of Year Balance | 2210032 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3871592 | BeginningOfYearBalance |
| Contributions | 91041 | Contributions |
| Investment Earnings Or Losses | 153636 | InvestmentEarningsOrLosses |
| Other Expenditures | 1965899 | OtherExpenditures |
| End Of Year Balance | 2150370 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3775173 | BeginningOfYearBalance |
| Contributions | 31658 | Contributions |
| Investment Earnings Or Losses | -274541 | InvestmentEarningsOrLosses |
| Other Expenditures | -339302 | OtherExpenditures |
| End Of Year Balance | 3871592 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.69000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.31000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1196250 | OtherCostOrOtherBasis |
| Depreciation | 919221 | Depreciation |
| Book Value | 277029 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 277029 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MUTUAL FUNDS | 3949643 | F |
| US GOVERNMENT BONDS | 220611 | F |
| CORPORATE BONDS AND NOTES | 2243470 | F |
| ACCRUED INTEREST AND OTHER | 129821 | F |
| CORPORATE STOCKS | 7538 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 6551083 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESERVE FOR SPLIT INTEREST TRUSTS | Description |
| Amount | $1,411,079 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1411079 | TotalOfAmounts |
| Total Revenue | 10431004 | TotalRevenue |
| Total Expenses | 9977000 | TotalExpenses |
| Excess Or Deficit For Year | 454004 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 454004 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10431004 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 10431004 | RevenueSubtotal |
| Total Revenue Per Form990 | 10431004 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9665286 | TotExpensesEtcAuditedFinclStmt |
| Losses Reported | -311714 | LossesReported |
| Expenses Not Rptd F990 | -311714 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9977000 | ExpensesSubtotal |
| Total Expenses Per Form990 | 9977000 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| South America | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | LITERACY ADVANCEMENT | 23630 |
| East Asia and Pacific | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | LITERACY ADVANCEMENT | 10000 |
| Sub-Saharan Africa | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | LITERACY ADVANCEMENT | 24600 |
| Middle East | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | LITERACY ADVANCEMENT | 9000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 67230 | SubtotalAmountSpent |
| Total Amount Spent | 67230 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (8 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| South America | LITERACY/MICROFINANCE/EDUCATION | 8060 | WIRE |
| South America | LITERACY/MICROFINANCE/EDUCATION | 5160 | WIRE |
| Sub-Saharan Africa | LITERACY/MICROFINANCE/EDUCATION | 6100 | WIRE |
| Sub-Saharan Africa | LITERACY/MICROFINANCE/EDUCATION | 8200 | WIRE |
| Sub-Saharan Africa | LITERACY/MICROFINANCE/EDUCATION | 5300 | WIRE |
| South America | LITERACY/MICROFINANCE/EDUCATION | 5410 | WIRE |
| Middle East | LITERACY/MICROFINANCE/EDUCATION | 9000 | WIRE |
| East Asia and Pacific | LITERACY/MICROFINANCE/EDUCATION | 10000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 8 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| LITERACY FOR EVERY ADULT | |||||||
| 440 CIVIC CENTER PLAZA | RICHMOND | CA | 94804 | 680007763 | 501(C)(3) | 8000 | BOOK FUND GRANT |
| YOLO LITERACY COUNCIL | |||||||
| 300 FIRST STREET | WOODLAND | CA | 95695 | 943036487 | 501(C)(3) | 6000 | BOOK FUND GRANT |
| KABULTEC INC | |||||||
| PO BOX 2079 | FALLS CHURCH | VA | 22042 | 200981972 | 501(C)(3) | 9000 | WOMEN LITERACY PROGRAMS |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | DETAILED GRANT FILES ARE MAINTAINED WITH PROGRESS REPORTS, OBJECTIVES CLEARLY DEFINED AND MONITORING SUBSTANTIATED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID HARVEY | NamePerson |
| Base Compensation Filing Org | 195225 | BaseCompensationFilingOrg |
| Bonus Filing Org | 41040 | BonusFilingOrg |
| Total Compensation Filing Org | 236265 | TotalCompensationFilingOrg |
| Comp Report Prior990 Filing Org | 224964 | CompReportPrior990FilingOrg |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-A, Line 6 | MEMBERS ARE NON VOTING MEMBERS |
| Pt VI-B, Line 11a | CONFLICT OF INTEREST STATEMENT SIGNED ANNUALLY BY BOARD AND OFFICERS SEE ATTACHMENT 2 |
| Pt VI-B, Line 12c | ANNUAL WRITTEN CONFIRMATIONS OF CONFLICTS ARE REVIEWED BY THE BOARD SEE ATTACHMENT 3 |
| Pt VI-B, Line 15 | ANNUAL COMPENSATION REVIEW IS PERFORMED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. SEE ATTACHMENT 4 |
| Pt XI | UNREALIZED GAINS $412,117 |
| Form 990, Part III, Line 4d | PUBLISHING PROGRAM PROVIDES SPECIALIZED MATERIALS 4936523. 0. 5695705. |
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