CAST INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CAST INC (EIN 22-2746879)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-06-22
- IRS object ID
- 201221749349300422
- Schema version
- 2010v3.4
- 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 | 2012-06-22T11:53:09-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOODY FAMIGLIETTI & ANDRONICO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 HIGHWOOD DRIVE | AddressLine1 |
| City | TEWKSBURY | City |
| State | MA | State |
| ZIP Code | 01876 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222746879 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAST INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAST | NameControl |
| Phone | 7812452212 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 HARVARD MILLS SQUARE NO 3 | AddressLine1 |
| City | WAKEFIELD | City |
| State | MA | State |
| ZIP Code | 018803233 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ADA SULLIVAN | Name |
| Title | PRESIDENT | Title |
| Phone | 7812452212 | Phone |
| Date Signed | 2012-06-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOYCE RIPIANZI | Name |
| Phone | 9785575300 | Phone |
| 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 | ADA SULLIVAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 HARVARD MILLS SQUARE NO 3 | AddressLine1 |
| City | WAKEFIELD | City |
| State | MA | State |
| ZIP Code | 018803233 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6301097 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CAST.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO EXPAND LEARNING OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES THROUGH INNOVATIVE USE OF TECHNOLOGY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 48 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5179238 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4787206 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 909944 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1416014 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3863 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6070 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 192049 | OtherRevenuePriorYear |
| Other Revenue Current Year | 91807 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6285094 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6301097 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4013875 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4366521 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 172085 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2014319 | OtherExpensePriorYear |
| Other Expenses Current Year | 1866481 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6028194 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6233002 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 256900 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 68095 | RevenuesLessExpensesCY |
| Total Assets BOY | 5061196 | TotalAssetsBOY |
| Total Assets EOY | 5442139 | TotalAssetsEOY |
| Total Liabilities BOY | 410162 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 723010 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4651034 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4719129 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO EXPAND LEARNING OPPORTUNITIES FOR ALL INDIVIDUALS, ESPECIALLY THOSE WITH DISABILITIES, THROUGH THE RESEARCH AND DEVELOPMENT OF INNOVATIVE, TECHNOLOGY-BASED EDUCATIONAL RESOURCES AND STRATEGIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2412789 | Expense |
| Description | FEDERAL GRANTS (INCLUDING SUB-RECIPIENT AWARDS): VARIOUS FEDERALLY FUNDED PROGRAMS FROM THE DOE AND NSF TO FURTHER RESEARCH AND DEVELOPMENT IN THE AREAS OF UNIVERSAL DESIGN AND PROMOTE ACCESS TO THE GENERAL CURRICULUM BY ALL LEARNERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1153200 | Expense |
| Description | FOUNDATION FUNDED: PROGRAMS AND INITIATIVES FUNDED BY FOUNDATIONS TO PROMOTE BETTER SERVICING NEEDS IN THE AREAS OF ASSESSMENT, THE DEVELOPMENT OF NEW MULTIMEDIA LEARNING ENVIRONMENTS, AND IN SOLVING VARIOUS EDUCATIONAL CHALLENGES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 456973 | Expense |
| Description | SUBRECIPIENT CONTRACTUAL AGREEMENTS TO ASSIST OTHERS IN INCORPORATING UNIVERSAL DESIGN INTO THEIR SPECIFIC PRODUCTS AS WELL AS OTHER EFFORT TO DISSEMINATE UNIVERSAL DESIGN KNOWLEDGE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 462360 | Expense |
| Revenue | 1416014 | Revenue |
| Description | EARNED REVENUE: REVENUES GENERATED THROUGH PROFESSIONAL DEVELOPMENT TO TEACHERS AND THROUGH WORK WITH PUBLISHERS FOR DEVELOPING TOOLS TO ENHANCE CURRICULUM MEDIUMS PROMOTING A RICHER LEARNING ENVIRONMENT FOR ALL LEARNERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 462360 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1416014 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4485322 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 58 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 48 | 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7812452212 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 HARVARD MILLS SQUARE NO 3 | AddressLine1 |
| City | WAKEFIELD | City |
| State | MA | State |
| ZIP Code | 018803233 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ANNE MEYER | |||||||
| FOUNDER/CLERK/CHIEF ED. OF | 40.00 | X | X | 103496 | 0 | 24425 | |
| DAVID ROSE | |||||||
| FOUNDER & CHIEF EDUCATION | 40.00 | X | X | 146014 | 0 | 14941 | |
| SALLY BOWLES | |||||||
| CO-CHAIR (THRU 6/11) | 5.00 | X | X | 0 | 0 | 0 | |
| STEPHEN P CROSBY | |||||||
| CO-CHAIR | 5.00 | X | X | 0 | 0 | 0 | |
| JIM WILLIAMSON | |||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | |
| JAN CELLUCCI | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| BILL CONNORS | |||||||
| DIRECTOR (THRU 9/2011) | 5.00 | X | 0 | 0 | 0 | ||
| LOUIS GOMES | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| CURTIS RICHARD | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| ANNE E SCHNEIDER | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| MICHAEL SLADDEN | |||||||
| DIRECTOR (THRU 9/2011) | 5.00 | X | 0 | 0 | 0 | ||
| PAUL YELLIN | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| LOGAN SMALLEY | |||||||
| DIRECTOR (AS OF 6/2011) | 5.00 | X | 0 | 0 | 0 | ||
| MARKAY WINSTON | |||||||
| DIRECTOR (AS OF 6/2011) | 5.00 | X | 0 | 0 | 0 | ||
| ADA SULLIVAN | |||||||
| PRESIDENT | 40.00 | X | 133446 | 0 | 27400 | ||
| CAROLE LACY | |||||||
| COMPTROLLER | 40.00 | X | 109024 | 0 | 12302 | ||
| DAVID GORDON | |||||||
| DIR. OF PUBLISHING | 40.00 | 142895 | 0 | 12469 | X | ||
| CHARLES HITCHCOCK | |||||||
| CHIEF OFFICER, POLICY AND | 40.00 | 128730 | 0 | 26645 | X | ||
| WILLIAM STAHL | |||||||
| PROJ. DIR.; SR. POLICY ANALYST | 40.00 | 125301 | 0 | 13916 | X | ||
| BORIS GOLDOWSKY | |||||||
| DIR. OF TECH. | 40.00 | 135054 | 0 | 9929 | X | ||
| LISA POLLER | |||||||
| DIR. OF STRATEGIC ADVANCEMENT | 40.00 | 113905 | 0 | 19655 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1137865 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 161682 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 3094696 | GovernmentGrants |
| All Other Contributions | 1692510 | AllOtherContributions |
| Total Contributions | 4787206 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONSULTING REVENUE | Description |
| Business Code | 541610 | BusinessCode |
| Total Revenue Column | 1416014 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1416014 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1416014 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6070 | TotalRevenueColumn |
| Exclusion | $6,070 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 91807 | TotalRevenueColumn |
| Exclusion | $91,807 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6301097 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1416014 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $97,877 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 625900 | Total |
| Program Services | 269123 | ProgramServices |
| Management And General | 356777 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3044718 | Total |
| Program Services | 2314303 | ProgramServices |
| Management And General | 603812 | ManagementAndGeneral |
| Fundraising | 126603 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190061 | Total |
| Program Services | 148502 | ProgramServices |
| Management And General | 33039 | ManagementAndGeneral |
| Fundraising | 8520 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253024 | Total |
| Program Services | 195530 | ProgramServices |
| Management And General | 47281 | ManagementAndGeneral |
| Fundraising | 10213 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252818 | Total |
| Program Services | 188597 | ProgramServices |
| Management And General | 54285 | ManagementAndGeneral |
| Fundraising | 9936 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Management And General | 3000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28030 | Total |
| Management And General | 28030 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2399 | Total |
| Management And General | 2399 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34495 | Total |
| Program Services | 4958 | ProgramServices |
| Management And General | 29537 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327927 | Total |
| Program Services | 238396 | ProgramServices |
| Management And General | 79207 | ManagementAndGeneral |
| Fundraising | 10324 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294748 | Total |
| Program Services | 273358 | ProgramServices |
| Management And General | 18126 | ManagementAndGeneral |
| Fundraising | 3264 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6469 | Total |
| Program Services | 6199 | ProgramServices |
| Management And General | 270 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180910 | Total |
| Management And General | 180910 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7179 | Total |
| Management And General | 7179 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONSULTANTS | 501944 | 477179 | 24402 | 363 |
| SUBCONTRACTORS | 159176 | 159176 | ||
| PROGRAMMERS | 116507 | 116507 | ||
| TELECOMMUNICATIONS | 63615 | 29016 | 34599 | |
| REPAIRS AND MAINTENANCE | 30172 | 30172 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109910 | Total |
| Program Services | 64478 | ProgramServices |
| Management And General | 42570 | ManagementAndGeneral |
| Fundraising | 2862 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6233002 | Total |
| Program Services | 4485322 | ProgramServices |
| Management And General | 1575595 | ManagementAndGeneral |
| Fundraising | 172085 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 758905 | BOY |
| EOY | 2833747 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3037867 | BOY |
| EOY | 1531341 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337213 | BOY |
| EOY | 242838 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 566594 | BOY |
| EOY | 588069 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64968 | BOY |
| EOY | 65512 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1376105 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1215623 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158423 | BOY |
| EOY | 160482 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137226 | BOY |
| EOY | 20150 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5061196 | BOY |
| EOY | 5442139 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398442 | BOY |
| EOY | 409709 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11720 | BOY |
| EOY | 313301 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 410162 | BOY |
| EOY | 723010 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3748858 | BOY |
| EOY | 3870454 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 837329 | BOY |
| EOY | 783828 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64847 | BOY |
| EOY | 64847 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4651034 | BOY |
| EOY | 4719129 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5061196 | BOY |
| EOY | 5442139 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 68095 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2935508 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5042296 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6378747 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5179238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4805159 | CurrentTaxYear |
| Total | 24340948 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1428043 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1184770 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1462808 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 909944 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1416014 | CurrentTaxYear |
| Total | 6401579 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4363551 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6227066 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7841555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6089182 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6221173 | CurrentTaxYear |
| Total | 30742527 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 895000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 755001 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8000 | CurrentTaxYear |
| Total | 1679001 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 895000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 755001 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8000 | CurrentTaxYear |
| Total | 1679001 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 29063526 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 192216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 169395 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 159566 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 195880 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97877 | CurrentTaxYear |
| Total | 814934 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 192216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 169395 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 159566 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 195880 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97877 | CurrentTaxYear |
| Total | 814934 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1050 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 448 | CurrentTaxYearMinus2Years |
| Total | 1498 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4555767 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6397511 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8001569 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6285062 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6319050 | CurrentTaxYear |
| Total | 31558959 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92090 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.89630 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02580 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02920 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1289252 | BeginningOfYearBalance |
| Contributions | 20169 | Contributions |
| Investment Earnings Or Losses | 691 | InvestmentEarningsOrLosses |
| Other Expenditures | 28770 | OtherExpenditures |
| End Of Year Balance | 1281342 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1407780 | BeginningOfYearBalance |
| Contributions | 207059 | Contributions |
| Investment Earnings Or Losses | 929 | InvestmentEarningsOrLosses |
| Other Expenditures | 326516 | OtherExpenditures |
| End Of Year Balance | 1289252 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1394463 | BeginningOfYearBalance |
| Contributions | 49590 | Contributions |
| Investment Earnings Or Losses | 13317 | InvestmentEarningsOrLosses |
| Other Expenditures | 49590 | OtherExpenditures |
| End Of Year Balance | 1407780 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.44000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.05000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 581679 | InvestmentCostOrOtherBasis |
| Depreciation | 577423 | Depreciation |
| Book Value | 4256 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 523393 | InvestmentCostOrOtherBasis |
| Depreciation | 380681 | Depreciation |
| Book Value | 142712 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 271033 | InvestmentCostOrOtherBasis |
| Depreciation | 257519 | Depreciation |
| Book Value | 13514 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 160482 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CUSTOMER DEPOSITS | Description |
| Amount | $313,301 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 313301 | TotalOfAmounts |
| Total Revenue | 6301097 | TotalRevenue |
| Total Expenses | 6233002 | TotalExpenses |
| Excess Or Deficit For Year | 68095 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 68095 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6319050 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 17953 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 17953 | RevenueNotRptdF990 |
| Revenue Subtotal | 6301097 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6301097 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6250955 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 17953 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 17953 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6233002 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6233002 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION INTENDS TO MAINTAIN THE PERMANENTLY RESTRICTED PORTION OF THE ENDOWMENT FUNDS IN PERPETUITY IN ACCORDANCE WITH DONORS DESIGNATIONS. THE TEMPORARILY RESTRICTED ENDOWMENT FUNDS WILL BE HELD UNTIL SUCH TIME THAT THE RESTRICTIONS ARE RELEASED. THE BOARD DESIGNATED ENDOWMENT FUND ARE EXPECTED TO BE HELD IN THE ENDOWMENT UNTIL SUCH TIME THE BOARD DEEMS IT NECESSARY TO UNRESTRICT THESE FUNDS. THE REMAINING PORTION OF THE ENDOWMENT FUND IS UNRESTRICTED, HOWEVER, MANAGEMENT HAS NO IMMEDIATE NEED TO USE THESE FUNDS, THEREFORE THEY WILL REMAIN IN THE ENDOWMENT. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. AS OF SEPTEMBER 30, 2011 AND 2010, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NOT GENERATED ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION ASSESS THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, IF ANY, IN ITS STATEMENTS OF ACTIVITIES. THE ORGANIZATION HAS NOT RECOGNIZED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED BENEFITS AS OF SEPTEMBER 30, 2011 OR 2010. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX POSITIONS WITHIN THE NEXT TWELVE MONTHS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID ROSE | |||||||||||||
| 146014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14941 | 0 | 160955 | 0 | 0 | 0 |
| ADA SULLIVAN | |||||||||||||
| 133446 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27400 | 0 | 160846 | 0 | 0 | 0 |
| DAVID GORDON | |||||||||||||
| 142895 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12469 | 0 | 155364 | 0 | 0 | 0 |
| CHARLES HITCHCOCK | |||||||||||||
| 128730 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26645 | 0 | 155375 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION DISTRIBUTES A COPY OF THE ORGANIZATION'S FINAL DRAFT FORM 990 TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. | |
| AN EXECUTIVE COMPENSATION COMMITTEE MADE UP OF 3 VOTING INDEPENDENT BOARD MEMBERS MEET TO PERFORM AN ANNUAL EVALUATION AND REVIEW OF THE PERFORMANCE AND COMPENSATION OF THE TWO CO-FOUNDERS AND PRESIDENT OF CAST. THE MBO (MANAGEMENT BY OBJECTIVES) TOOL IS UTILIZED AS A PERFORMANCE APPRAISAL METHOD FOR MEASURING SUCCESS. THE GOALS DEFINED BECOME THE BASIS FOR REVIEW AND DISCUSSION AROUND COMPENSATION AND TARGET SETTING FOR FUTURE EVALUATIONS. A COMPARISON OF OTHER NON-PROFIT ORGANIZATIONS THAT ARE SIMILAR IN MISSION, ORGANIZATION SIZE AND STRUCTURE IS PERFORMED TO ENABLE THE DELIBERATION AROUND COMPENSATION ADJUSTMENTS. THE DECISION IS THEN MADE BY THE COMPENSATION COMMITTEE WHETHER THE COMPENSATION OF THE THREE POSITIONS WILL BE ADJUSTED AND THE DETERMINED ADJUSTMENTS NEED TO BE UNANIMOUSLY APPROVED BY THE 3 COMPENSATION COMMITTEE MEMBERS. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION PLACES SOME DOCUMENTS ON THE ORGANIZATION'S WEBSITE; ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 18 | |
| THE ORGANIZATION PLACES SOME DOCUMENTS ON THE ORGANIZATION'S WEBSITE; ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| AUDIT/FINANCE COMMITTEE | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. | FORM 990, PART XI, LINE 2C |
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