NATIONAL MENTORING PARTNERSHIP INCORPORATED: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL MENTORING PARTNERSHIP INCORPORATED (EIN 52-1674088)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-09
- IRS object ID
- 201223149349301547
- Schema version
- 2011v1.3
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-09T13:58:47-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARONSON LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 KING FARM BLVD 3RD FLOOR | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | 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 | 521674088 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NATIONAL MENTORING PARTNERSHIP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % BETH TALLARICO | InCareOfName |
| Name Control | NATI | NameControl |
| Phone | 7032242200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1680 DUKE STREET 2nd floor | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | david shapiro | Name |
| Title | President & CEO | Title |
| Date Signed | 2012-11-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Craig Stevens CPA | Name |
| Phone | 3012316200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | willem kooyker chairman | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1680 duke street 2nd floor | AddressLine1 |
| City | alexandria | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5872856 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MENTORING.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | LEADING THE NATIONAL MOVEMENT TO CONNECT YOUNG PEOPLE WITH CARING ADULT MENTORS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 33 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 5405436 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4318641 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 187296 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 96621 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 604 | InvestmentIncomePriorYear |
| Investment Income Current Year | -1093 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 250764 | OtherRevenuePriorYear |
| Other Revenue Current Year | 552621 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5844100 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4966790 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1018106 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 318578 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2239120 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2454281 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 15000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 505651 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2677576 | OtherExpensePriorYear |
| Other Expenses Current Year | 2129254 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5934802 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4917113 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -90702 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 49677 | RevenuesLessExpensesCY |
| Total Assets BOY | 1524804 | TotalAssetsBOY |
| Total Assets EOY | 1584186 | TotalAssetsEOY |
| Total Liabilities BOY | 450442 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 459102 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1074362 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1125084 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O - ORGANIZATION'S MISSION | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1217597 | Expense |
| Revenue | 17365 | Revenue |
| Description | STATE PARTNERSHIP SUPPORT: Since 1990 MENTOR has seeded and nurtured Mentoring Partnerships across the country. Recognizing the need for building critical infrastructure to expand quality mentoring, these organizations serve as "mentoring central" for their community or state and provide leadership, education, resources and a rallying point for mentoring providers in their area. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1130280 | Expense |
| Revenue | 41086 | Revenue |
| Description | public education: SOME OF MENTOR'S MOST IMPORTANT WORK IS TO EDUCATE THE GENERAL PUBLIC AND POLICY MAKERS ABOUT THE EFFECTIVENESS OF MENTORING IN HELPING YOUNG PEOPLE SUCCEED IN SCHOOL, WORK, AND LIFE, AND TO ADVOCATE FOR FUNDING AND POLICIES THAT WILL HELP CLOSE THE MENTORING GAP. MENTOR PROVIDES THE PUBLIC POLICY VOICE FOR MENTORING ON A NATIONAL LEVEL. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 843555 | Expense |
| Revenue | 38170 | Revenue |
| Description | PRODUCT AND PROGRAM DEVELOPMENT: Mentoring Partnerships and mentoring providers accomplish great things for America's children working with tight budgets and great efficiency. To enhance Mentoring Partnerships' efficiency and keep their costs to a minimum, MENTOR continually develops new products and services through its National Mentoring Institute. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 423012 | 318578 | mentoring children of prisoners: |
| 476739 | mentoring research best practices |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 899751 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 318578 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 4091183 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | false | 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 | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 33 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 | false | 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 | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | 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 | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BETH TALLARICO | NamePerson |
| Telephone Number | 7032242200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1680 DUKE STREET 2ND FLOOR | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 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 |
|---|---|---|---|---|---|---|---|
| Willem Kooyker | |||||||
| chairman | 1.0 | X | X | 0 | 0 | 0 | |
| Geoffrey Boisi | |||||||
| Co Founder/vice chairman | 1.0 | X | X | 0 | 0 | 0 | |
| Raymond Chambers | |||||||
| Co Founder/vice chair | 1.0 | X | X | 0 | 0 | 0 | |
| Marian Heard | |||||||
| Vice Chair | 1.0 | X | X | 0 | 0 | 0 | |
| Alan Schwartz | |||||||
| Vice-Chairman | 1.0 | X | X | 0 | 0 | 0 | |
| Michael Bolton | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| honorable Bill Bradley | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Jeffrey Durkee | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| J Markham Green | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Honorable Thomas Kean | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Lawrence Lederman | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Thomas Mendell | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Reverend Donald Monan | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Phil Ramone | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Jean Rhodes PhD | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Bill Russell | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Haim Saban | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| John Schneider | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| DAVID A COULTER | |||||||
| VICE CHAIR | 1.0 | X | X | 0 | 0 | 0 | |
| JAMES D SINEGAL | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| SUE ANNE WELLS PHD | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| DENISE M WHITE | |||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||
| regina aldisert | |||||||
| director | 1.0 | X | 0 | 0 | 0 | ||
| kathie williamson | |||||||
| director | 1.0 | X | 0 | 0 | 0 | ||
| LARRY WRIGHT PHD | |||||||
| ceo part year ending 11/11 | 40.0 | X | 193953 | 0 | 26159 | ||
| david shapiro | |||||||
| pres & ceo start 12/11 | 40.0 | X | 7292 | 0 | 0 | ||
| TONYA T WILEY | |||||||
| VICE PRESIDENT | 40.0 | 139851 | 0 | 17318 | X | ||
| DONALD C ALLEN | |||||||
| sr VICE PRESIDENT part year | 40.0 | 134235 | 0 | 5710 | X | ||
| JEAN LAHAGE | |||||||
| EXECUTIVE DIRECTOR, NY | 40.0 | 102253 | 0 | 19707 | X | ||
| susan siegal | |||||||
| senior vp | 40.0 | 114423 | 0 | 3375 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 692007 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 72269 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 2170 | FederatedCampaigns |
| Government Grants | 899751 | GovernmentGrants |
| All Other Contributions | 3416720 | AllOtherContributions |
| Noncash Contributions | 529341 | NoncashContributions |
| Total Contributions | 4318641 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TECH. ASSISTANCE | 541900 | ||
| TO MENTORING | |||
| PROGRAMS | 68746 | 68746 | |
| CONFERENCE FEES | 541900 | 27875 | 27875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 96621 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1038 | TotalRevenueColumn |
| Exclusion | $1,038 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 527880 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 530011 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2131 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2131 | TotalRevenueColumn |
| Exclusion | -$2,131 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 922910 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 376055 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 546855 | TotalRevenueColumn |
| Exclusion | $546,855 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 | MISCELLANEOUS INCOME | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 5766 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5766 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5766 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4966790 | TotalRevenueColumn |
| Related Or Exempt Function Income | 102387 | RelatedOrExemptFunctionIncome |
| Exclusion | $545,762 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318578 | Total |
| Program Services | 318578 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227404 | Total |
| Program Services | 192363 | ProgramServices |
| Management And General | 16509 | ManagementAndGeneral |
| Fundraising | 18532 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1811958 | Total |
| Program Services | 1532753 | ProgramServices |
| Management And General | 131548 | ManagementAndGeneral |
| Fundraising | 147657 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73503 | Total |
| Program Services | 61881 | ProgramServices |
| Management And General | 5600 | ManagementAndGeneral |
| Fundraising | 6022 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204730 | Total |
| Program Services | 172266 | ProgramServices |
| Management And General | 15728 | ManagementAndGeneral |
| Fundraising | 16736 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136686 | Total |
| Program Services | 115074 | ProgramServices |
| Management And General | 10414 | ManagementAndGeneral |
| Fundraising | 11198 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3376 | Total |
| Management And General | 3376 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66140 | Total |
| Program Services | 11800 | ProgramServices |
| Management And General | 54340 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13500 | Total |
| Program Services | 13500 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15000 | Total |
| Fundraising | 15000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1129808 | Total |
| Program Services | 899654 | ProgramServices |
| Management And General | 21558 | ManagementAndGeneral |
| Fundraising | 208596 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3737 | Total |
| Program Services | 3737 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70497 | Total |
| Program Services | 54255 | ProgramServices |
| Management And General | 5608 | ManagementAndGeneral |
| Fundraising | 10634 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51836 | Total |
| Program Services | 50598 | ProgramServices |
| Management And General | 681 | ManagementAndGeneral |
| Fundraising | 557 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336147 | Total |
| Program Services | 288760 | ProgramServices |
| Management And General | 28831 | ManagementAndGeneral |
| Fundraising | 18556 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175550 | Total |
| Program Services | 161323 | ProgramServices |
| Management And General | 2566 | ManagementAndGeneral |
| Fundraising | 11661 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150819 | Total |
| Program Services | 127069 | ProgramServices |
| Fundraising | 23750 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305 | Total |
| Program Services | 478 | ProgramServices |
| Management And General | -219 | ManagementAndGeneral |
| Fundraising | 46 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27927 | Total |
| Program Services | 23492 | ProgramServices |
| Management And General | 2657 | ManagementAndGeneral |
| Fundraising | 1778 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BUSINESS FEES | 20134 | 2803 | 13310 | 4021 |
| MISCELLANEOUS | 32308 | 25155 | 692 | 6461 |
| EQUIPMENT RENTAL & MAINTENANCE | 47170 | 35644 | 7080 | 4446 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4917113 | Total |
| Program Services | 4091183 | ProgramServices |
| Management And General | 320279 | ManagementAndGeneral |
| Fundraising | 505651 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1123817 | BOY |
| EOY | 1147138 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162683 | BOY |
| EOY | 153467 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2208 | BOY |
| EOY | 2309 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93531 | BOY |
| EOY | 120888 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 74165 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 71721 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2444 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1209 | BOY |
| EOY | 539 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98607 | BOY |
| EOY | 99652 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42249 | BOY |
| EOY | 57249 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1524804 | BOY |
| EOY | 1584186 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315464 | BOY |
| EOY | 255260 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21600 | BOY |
| EOY | 63095 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113378 | BOY |
| EOY | 140747 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450442 | BOY |
| EOY | 459102 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 575664 | BOY |
| EOY | 494434 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 467148 | BOY |
| EOY | 599100 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31550 | BOY |
| EOY | 31550 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1074362 | BOY |
| EOY | 1125084 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1524804 | BOY |
| EOY | 1584186 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 49677 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1045 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4659298 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8468162 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4934019 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5736868 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4318641 | CurrentTaxYear |
| Total | 28116988 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4659298 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8468162 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4934019 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5736868 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4318641 | CurrentTaxYear |
| Total | 28116988 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6292965 | AmountsSubstContributorsTotal |
| Public Support Total170 | 21824023 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95104 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62203 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6743 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1576 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1038 | CurrentTaxYear |
| Total | 166664 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67795 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10325 | CurrentTaxYearMinus3Years |
| Total | 78120 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 28361772 | TotalSupport |
| Gross Receipts From Admissions Etc | 552500 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.76949 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.81613 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 29244 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 229352 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 258596 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4658517 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4917113 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 395856 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 98964 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 713974 | CurrentYearMinus3 |
| Current Year Minus2 | 447152 | CurrentYearMinus2 |
| Current Year Minus1 | 456090 | CurrentYearMinus1 |
| Current Year | 395856 | CurrentYear |
| Total | 2013072 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,019,608 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 205825 | CurrentYearMinus3 |
| Current Year Minus2 | 99708 | CurrentYearMinus2 |
| Current Year Minus1 | 154000 | CurrentYearMinus1 |
| Current Year | 258596 | CurrentYear |
| Total | 718129 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 178494 | CurrentYearMinus3 |
| Current Year Minus2 | 111788 | CurrentYearMinus2 |
| Current Year Minus1 | 114023 | CurrentYearMinus1 |
| Current Year | 98964 | CurrentYear |
| Total | 503269 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $754,904 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 19914 | CurrentYearMinus3 |
| Current Year Minus2 | 4840 | CurrentYearMinus2 |
| Current Year Minus1 | 4000 | CurrentYearMinus1 |
| Current Year | 29244 | CurrentYear |
| Total | 57998 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31550 | BeginningOfYearBalance |
| End Of Year Balance | 31550 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31550 | BeginningOfYearBalance |
| End Of Year Balance | 31550 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2346118 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1021 | InvestmentEarningsOrLosses |
| Other Expenditures | 2315589 | OtherExpenditures |
| End Of Year Balance | 31550 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5418547 | BeginningOfYearBalance |
| Other Expenditures | 3072429 | OtherExpenditures |
| End Of Year Balance | 2346118 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 74165 | OtherCostOrOtherBasis |
| Depreciation | 71721 | Depreciation |
| Book Value | 2444 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 2444 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ALTERNATIVE INVESTMENTS | Description |
| Book Value | 99652 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 99652 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OBLIGATION TO PATHWAYS PART. | $33,853 |
| DEFERRED RENT | $106,894 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 140747 | TotalOfAmounts |
| Total Revenue | 4966790 | TotalRevenue |
| Total Expenses | 4917113 | TotalExpenses |
| Excess Or Deficit For Year | 49677 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1045 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1045 | TotalAdjustments |
| Excess Or Deficit Per FS | 50722 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5146148 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1045 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 178313 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 179358 | RevenueNotRptdF990 |
| Revenue Subtotal | 4966790 | RevenueSubtotal |
| Total Revenue Per Form990 | 4966790 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5095426 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 178313 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 178313 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4917113 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4917113 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| intended uses of the organization's endowment funds | schedule d part v line 4 | The Organization's permanently restricted net assets consist of one fund, established to provide earnings revenue to be used for unrestricted purposes. |
| financial note in regard to fin 48 (asc 740) | schedule d part x line 2 | The Organization evaluates uncertainty in income tax positions based on a more-likely-than not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of December 31, 2011 and 2010, there are no accruals for uncertain tax positions. If applicable, the Organization records interest and penalties as a component of income tax expense. Tax years from 2008 through the current year remain open for examination by tax authorities. |
Schedule G IRS990ScheduleG
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds |
|---|---|---|
| KELLEN COMMUNICATIONS | EVENT FUNDRAISING | false |
| mansions and millionaires | event fundraising | false |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | golf event | NameOfEvent1 |
| Gross Receipts Event1 | 604376 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 604376 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 289176 | OtherDirectExpensesEvent1 |
| Name Of Event2 | spring gala | NameOfEvent2 |
| Gross Receipts Event2 | 146849 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 146849 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 41772 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 171685 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 171685 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 45107 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 922910 | GrossReceiptsTotal |
| Gross Revenue Total Events | 922910 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 376055 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 376055 | DirectExpenseSummaryEvents |
| Net Income Summary | 546855 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| Darden Enlightenment Center | ||||||||
| 3816 South Main St | Farmville | NC | 27828 | 541940978 | 501(c)(3) | 5600 | MNTR CHLD OF PRSNR | |
| J TECH INSTITUTE INC | ||||||||
| SOUTHERN CALIFORNIA FALCONS | LOS ANGELES | CA | 90003 | 770596900 | 501(C)(3) | 10800 | MNTR CHLD OF PRSNR | 154 E 91ST STREET |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | organization's procedures for monitoring the use of grant funds in the US | Identifier |
| Return Reference | schedule i part i line 2 | ReturnReference |
| Explanation | RECEIVING ORGANIZATIONS SIGN A LETTER OF AGREEMENT TO FOLLOW PROCEDURES OR HAVe FUNDS REVOKED. IN THE MENTORING CHILDREN OF PRISONERS: CAREGIVER'S CHOICE GRANT, RECEIVING ORGANIZATIONS MUST MEET SPECIFIC MILESTONES TO RECEIVE PAYMENT. ALL PAYMENTS ARE MADE WITHIN THE UNITED STATES FOR THE MENTORING OF CHILDREN OF PRISONERS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| 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 (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARRY WRIGHT PHD | |||||||||||||
| 193953 | 0 | 0 | 0 | 0 | 0 | 5429 | 0 | 20730 | 0 | 220112 | 0 | 0 | 0 |
| TONYA T WILEY | |||||||||||||
| 139851 | 0 | 0 | 0 | 0 | 0 | 3600 | 0 | 13718 | 0 | 157169 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 529341 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | fair market value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| mentoring children of prisoners: | PART III, LINE 4D | MENTORING CHILDREN OF PRISONERS: A DEMONSTRATION PROJECT FUNDED BY THE DEPT. OF HEALTH AND HUMAN SERVICES DESIGNED TO EXPAND OPPORTUNITIES FOR AN ESPECIALLY VULNERABLE GROUP OF CHILDREN: CHILDREN WITH A PARENT WHO IS INCARCERATED. SIMULTANEOUSLY, THE INITIATIVE AIMS TO TEST AN INNOVATIVE PROGRAM DELIVERY SYSTEM THAT MAKES USE OF SERVICE VOUCHERS OFFERING THREE IMPORTANT BENEFITS: GREATER CHOICE (TO PARENTS AND CAREGIVERS SEEKING MENTORS FOR THEIR CHILDREN); GREATER FLEXIBILITY (TO MENTORING PROVIDERS - OF VARYING SIZES AND GEOGRAPHIC LOCATIONS); AND GREATER CONSISTENCY IN MENTORING PROGRAMMING QUALITY. |
| Organization's Mission | Form 990, Part III, Line 1 | RESEARCH SHOWS THAT MENTORING IS ONE OF THE MOST EFFECTIVE WAYS TO HELP YOUNG PEOPLE MEET THEIR POTENTIAL. TODAY, MORE THAN 17.6 MILLION YOUNG AMERICANS NEED MENTORS. THE NEED IS URGENT AND GROWING. AMERICA'S YOUNG PEOPLE HAVE A POWERFUL ADVOCATE IN THE NATIONAL MENTORING PARTNERSHIP (MENTOR), WHICH IS LEADING THE NATIONAL MOVEMENT TO CONNECT YOUNG PEOPLE WITH CARING, ADULT MENTORS. THROUGH OUR WORK AT THE FEDERAL, STATE, AND LOCAL LEVELS, WE ENCOURAGE POLICY MAKERS TO BETTER UNDERSTAND THE NEED FOR MENTORING AND TO PASS LEGISLATION AND FUNDING THAT SUPPORTS THE EXPANSION OF MENTORING INITIATIVES. WE ALSO PROMOTE MENTORING BY WORKING CLOSELY WITH OTHER NATIONAL MENTORING ADVOCACY GROUPS, SUCH AS AMERICA'S PROMISE, AND THROUGH OUR NETWORK OF MORE THAN 30 STATE AND LOCAL MENTORING PARTNERSHIPS. THROUGH ITS NATIONAL MENTORING INSTITUTE, MENTOR ALSO SERVES AS THE PREMIER RESOURCE FOR MENTORING INITIATIVES. WHETHER PEOPLE ARE LOOKING TO START MENTORING PROGRAMS, IMPROVE EXISTING ONES OR DEVELOP NEW METHODS, THEY CAN TURN TO MENTOR AND ITS NETWORK OF STATE AND LOCAL MENTORING PARTNERSHIPS FOR THE RESOURCES THEY NEED. RESOURCES INCLUDE: VOLUNTEER RECRUITMENT, TRAINING, TECHNICAL ASSISTANCE AND NATIONAL STANDARDS FOR RUNNING SAFE, EFFECTIVE MENTORING PROGRAMS. MENTOR ENSURES THESE RESOURCES ARE READILY ACCESSIBLE BY PROVIDING THEM IN A VARIETY OF FORMATS. FOR THOSE WITH INTERNET ACCESS, MENTOR'S COMPREHENSIVE WEB SITE - WWW.MENTORING.ORG - OFFERS AN IMPRESSIVE ARRAY OF INTERACTIVE TRAINING AND DOWNLOADABLE MATERIALS, THE LATEST IN MENTORING RESEARCH, A VOLUNTEER REFERRAL SERVICE THAT CONNECTS TO THE NATIONAL DATABASE OF MORE THAN 4,000 MENTORING PROGRAMS, AN AFTER-SCHOOL PROGRAM CLEARINGHOUSE AND A WEALTH OF OTHER SERVICES. |
| CONFLICT OF INTEREST | PART VI SECTION B LINE 12C | First, officers, directors, trustees, and key employees are aware of the Conflict of Interest Policy. In addition, accounting department staff prepare an annual list of consultants for Audit Committee review - a list which is subsequently reviewed by the Executive Committee and the full Board. Any conflicts of interest would be uncovered in this series of review. |
| 990 REVIEW | PART VI, SECTION B LINE 11B | The draft IRS Form 990 is first reviewed by the Audit Committee. Accounting department staff and the auditors participate in that review. The Audit Committee finishes the meeting in executive session with the auditors. The Audit Committee recommends the filing of the Form 990, with changes as needed. The Executive Committee reviews the Audit Committee's report at its next meeting, and approves the filing of the Form 990. The full Board reviews the Audit Committee's report at its next meeting, and confirms the Executive Committee's acceptance of the Form 990. |
| OFFICER COMPENSATION | PART VI, SECTION B, LINE 15B | The CEO salary was recommended by an independent executive recruitment firm. The Executive Committee reviewed the recommendation, and negotiated the salary with the CEO. All other staff salaries are reviewed at length by the Executive Committee as part of the annual budget process. The board approves the twelve pay grades, which are periodically updated by independent compensation professionals. Staff tenure, experience, skill set, and comparisons with similar organizations are taken into account. |
| GOVERNING DOCUMENTS | PART VI, LINE 19 | THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. |
| other changes in net assets | part xi line 5 | net unrealized gains on investments $1,045 |
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