EDUCATION TRUST INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- EDUCATION TRUST INC (EIN 52-1982223)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-09
- IRS object ID
- 201230699349300513
- Schema version
- 2010v3.7
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-09T10:54:55-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 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 | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521982223 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Education Trust | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EDUC | NameControl |
| Phone | 2022931217 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 H STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200055935 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | tom gilmer | Name |
| Title | chief financial officer | Title |
| Date Signed | 2012-02-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Craig Stevens | Name |
| Phone | 3012316200 | 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 | KATI HAYCOCK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 H STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18910556 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EDTRUST.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE EDUCATION TRUST PROMOTES HIGH ACADEMIC ACHIEVEMENT FOR ALL STUDENTS AT ALL LEVELS - PRE-KINDERGARTEN THROUGH COLLEGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 90 | TotalNbrEmployees |
| Total Nbr Volunteers | 8 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4895039 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12992666 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1057454 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 804633 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 194140 | InvestmentIncomePriorYear |
| Investment Income Current Year | 136707 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 23226 | OtherRevenuePriorYear |
| Other Revenue Current Year | 36210 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6169859 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13970216 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 614049 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 220257 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6079669 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6221613 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 184364 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4774987 | OtherExpensePriorYear |
| Other Expenses Current Year | 4478154 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11468705 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10920024 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5298846 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3050192 | RevenuesLessExpensesCY |
| Total Assets BOY | 15453018 | TotalAssetsBOY |
| Total Assets EOY | 19232306 | TotalAssetsEOY |
| Total Liabilities BOY | 1309166 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2052323 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14143852 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17179983 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE EDUCATION TRUST PROMOTES HIGH ACADEMIC ACHIEVEMENT FOR ALL STUDENTS AT ALL LEVELS-PRE-KINDERGARTEN THROUGH COLLEGE. OUR GOAL IS TO CLOSE THE GAPS IN OPPORTUNITY AND ACHIEVEMENT THAT CONSIGN FAR TOO MANY YOUNG PEOPLE-ESPECIALLY THOSE FROM LOW-INCOME FAMILIES OR WHO ARE BLACK, LATINO, OR AMERICAN INDIAN-TO LIVES ON THE MARGINS OF THE AMERICAN MAINSTREAM. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 5565759 | Expense |
| Grants | 107757 | Grants |
| Revenue | 638433 | Revenue |
| Description | OUR PROGRAM AND POLICY TEAMS CONDUCT RESEARCH AND ANALYZE EDUCATIONAL PRACTICES, PRE-K THROUGH COLLEGE. THEIR WORK AIMS TO DEEPEN OUR UNDERSTANDING OF THE FACTORS THAT CONTRIBUTE TO ACHIEVEMENT GAPS, LEARN FROM AND EXTEND THE BEST WORK IN THE FIELD, AND DEVELOP POSITIONS AND SUPPORTING EVIDENCE TO ADVANCE THE ORGANIZATION'S STRATEGIC AGENDA. MORE SPECIFICALLY, THE WORK FOCUSES ON ADVANCING THE QUALITY OF TEACHING, ENSURING ACCOUNTABILITY AND SUPPORT FOR SCHOOLS AND COLLEGES, MONITORING ACHIEVEMENT PATTERNS IN K-12 AND HIGHER EDUCATION, TRANSFORMING THE SCHOOL COUNSELING PROFESSION, AND FOSTERING BEST PRACTICES TO HELP SCHOOLS ALIGN THEIR CURRICULA WITH STATE STANDARDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1998557 | Expense |
| Revenue | 2200 | Revenue |
| Description | The Division of Government Affairs and Communications articulates and advocates for the organization's strategic priorities. It publishes research and analyses in print and online and partners with educators, advocates, and allied policymakers at the local, state, and national levels to advance specific education policy objectives. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2872421 | Expense |
| Grants | 112500 | Grants |
| Revenue | 164000 | Revenue |
| Description | THE EDUCATION TRUST HAS TWO STATE OFFICES, THE EDUCATION TRUST-WEST AND THE EDUCATION TRUST-MIDWEST. THE EDUCATION TRUST-WEST WORKS FOR THE HIGH ACADEMIC ACHIEVEMENT OF ALL STUDENTS AT ALL LEVELS, KINDERGARTEN THROUGH COLLEGE, AND AIMS TO CLOSE THE ACHIEVEMENT GAPS SEPARATING CALIFORNIA'S LOW-INCOME STUDENTS AND STUDENTS OF COLOR FROM OTHER YOUTH. THROUGH STATE-WIDE EDUCATION POLICY AND ADVOCACY WORK, THE EDUCATION TRUST-MIDWEST FOCUSES ON CLOSING ACHIEVEMENT GAPS IN THE STATE OF MICHIGAN. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 10436737 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | 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 | true | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | 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 | 79 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 90 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THOMAS GILMER | NamePerson |
| Telephone Number | 2022931217 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 H STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200055935 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DAVID BRITT | ||||||||
| BOARD CHAIRMAN | 3.0 | X | X | 0 | 0 | 0 | ||
| STACEY CHILDRESS | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| YOLIE FLORES | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| JAMES FORMAN JR | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| DONALD N LANGENBERG | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| ARTURO PACHECO | ||||||||
| BOARD VICE CHAIR | 2.0 | X | 0 | 0 | 0 | |||
| ROBERT SCHWARTZ | ||||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | |||
| ROGER WILKINS | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| KATI HAYCOCK | ||||||||
| PRESIDENT | 38.0 | X | X | 272523 | 0 | 25544 | ||
| ERICKA MILLER | ||||||||
| VP FOR OPERATIONS/SEC/TREAS | 38.0 | X | 205968 | 0 | 24258 | |||
| RICHARD LEMONS | ||||||||
| VP FOR K-12 POLICY | 38.0 | 196914 | 0 | 31061 | X | |||
| ARUN RAMANATHAN | ||||||||
| EXECUTIVE DIRECTOR ETW | 38.0 | 163794 | 0 | 27439 | X | |||
| AMY WILKINS | ||||||||
| VP FOR GOVERNMENT AFFAIRS | 38.0 | 193450 | 0 | 31061 | X | |||
| KATHERINE TROMBLE | ||||||||
| DIRECTOR OF LEGISLATIVE | 38.0 | 143963 | 0 | 8927 | X | |||
| PEGGY HINES | ||||||||
| DIRECTOR NCTSC | 38.0 | 123981 | 0 | 9470 | X | |||
| CHRISTINA THEOKAS | ||||||||
| DIRECTOR OF RESEARCH | 38.0 | 114675 | 0 | 17932 | X | |||
| THOMAS GILMER | ||||||||
| CHIEF FINANCIAL OFFICER | 38.0 | 113543 | 0 | 20107 | X | |||
| DINAH CONSUEGRA | ||||||||
| SENIOR PRACTICE ASSOCIATE | 38.0 | 114660 | 0 | 16845 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1643471 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 212644 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TIMEWISE SCHOOLS LC | |||||
| 3240 LONE OAK ROAD 135 | PADUCAH | KY | 42003 | CONSULTING | 993070 |
| ICF INCORPORATED LLC | |||||
| PO BOX 7777-W510501 | PHILADELPHIA | PA | 19175 | CONSULTING | 218499 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 12992666 | AllOtherContributions |
| Total Contributions | 12992666 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REGISTRATION FEES | 541900 | 118050 | 118050 |
| PROG SVC FEES | 541900 | 196750 | 196750 |
| GRANTS AND CONTRACTS | 541900 | 489833 | 489833 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 804633 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 136707 | TotalRevenueColumn |
| Exclusion | $136,707 | 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 | 4940340 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4940340 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 11556 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11556 | TotalRevenueColumn |
| Exclusion | $11,556 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 24654 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24654 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 24654 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13970216 | TotalRevenueColumn |
| Related Or Exempt Function Income | 829287 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $148,263 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220257 | Total |
| Program Services | 220257 | 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 | 1217560 | Total |
| Program Services | 1147312 | ProgramServices |
| Management And General | 38195 | ManagementAndGeneral |
| Fundraising | 32053 | 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 | 3995515 | Total |
| Program Services | 3764991 | ProgramServices |
| Management And General | 125340 | ManagementAndGeneral |
| Fundraising | 105184 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231852 | Total |
| Program Services | 218475 | ProgramServices |
| Management And General | 7273 | ManagementAndGeneral |
| Fundraising | 6104 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 426699 | Total |
| Program Services | 402080 | ProgramServices |
| Management And General | 13386 | ManagementAndGeneral |
| Fundraising | 11233 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349987 | Total |
| Program Services | 329794 | ProgramServices |
| Management And General | 10979 | ManagementAndGeneral |
| Fundraising | 9214 | 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 | 64543 | Total |
| Program Services | 63233 | ProgramServices |
| Management And General | 1310 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57645 | Total |
| Program Services | 56475 | ProgramServices |
| Management And General | 1170 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 2040597 | Total |
| Program Services | 1999163 | ProgramServices |
| Management And General | 41434 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291329 | Total |
| Program Services | 287133 | ProgramServices |
| Management And General | 4196 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 890341 | Total |
| Program Services | 848919 | ProgramServices |
| Management And General | 23515 | ManagementAndGeneral |
| Fundraising | 17907 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 860492 | Total |
| Program Services | 850682 | ProgramServices |
| Management And General | 9810 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 157130 | Total |
| Program Services | 157130 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26732 | Total |
| Program Services | 24063 | ProgramServices |
| Fundraising | 2669 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TEMPORARY SERVICES | 51066 | 51066 | |
| MISCELLANEOUS | 33914 | 11599 | 22315 |
| STAFF DEVELOPMENT | 4365 | 4365 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10920024 | Total |
| Program Services | 10436737 | ProgramServices |
| Management And General | 298923 | ManagementAndGeneral |
| Fundraising | 184364 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2380154 | BOY |
| EOY | 2553749 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4481239 | BOY |
| EOY | 7396131 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186409 | BOY |
| EOY | 130685 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136942 | BOY |
| EOY | 231902 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1390281 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 508111 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322335 | BOY |
| EOY | 882170 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7889074 | BOY |
| EOY | 7981354 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56865 | BOY |
| EOY | 56315 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15453018 | BOY |
| EOY | 19232306 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 890519 | BOY |
| EOY | 1149572 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8025 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 418647 | BOY |
| EOY | 894726 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1309166 | BOY |
| EOY | 2052323 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4623702 | BOY |
| EOY | 4948796 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9520150 | BOY |
| EOY | 12231187 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14143852 | BOY |
| EOY | 17179983 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15453018 | BOY |
| EOY | 19232306 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3050192 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -14061 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4075093 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5451226 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3166182 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5521994 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5482499 | CurrentTaxYear |
| Total | 23696994 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4075093 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5451226 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3166182 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5521994 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5482499 | CurrentTaxYear |
| Total | 23696994 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 11814512 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11882482 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 201318 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 326179 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 308063 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 194140 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136707 | CurrentTaxYear |
| Total | 1166407 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 838314 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 801646 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 575508 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 453725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 351010 | CurrentTaxYear |
| Total | 3020203 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 27883604 | TotalSupport |
| Public Support Pertcentage170 | 0.42615 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.39671 | 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 | 39352 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 63318 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 102670 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10817354 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10920024 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 696001 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 174000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 723435 | CurrentYearMinus1 |
| Current Year | 696001 | CurrentYear |
| Total | 1419436 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,129,154 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 31656 | CurrentYearMinus1 |
| Current Year | 102670 | CurrentYear |
| Total | 134326 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 180859 | CurrentYearMinus1 |
| Current Year | 174000 | CurrentYear |
| Total | 354859 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $532,289 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 7079 | CurrentYearMinus1 |
| Current Year | 39352 | CurrentYear |
| Total | 46431 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 893643 | OtherCostOrOtherBasis |
| Depreciation | 196729 | Depreciation |
| Book Value | 696914 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 496638 | OtherCostOrOtherBasis |
| Depreciation | 311382 | Depreciation |
| Book Value | 185256 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 882170 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CASH AND CASH EQUIVALENTS | 404211 | F |
| FEDERAL MORTGAGE BACKED SEC | 209491 | F |
| CERTIFICATE OF DEPOSITS | 7367652 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 7981354 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $894,726 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 894726 | TotalOfAmounts |
| Total Revenue | 13970216 | TotalRevenue |
| Total Expenses | 10920024 | TotalExpenses |
| Excess Or Deficit For Year | 3050192 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -14061 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -14061 | TotalAdjustments |
| Excess Or Deficit Per FS | 3036131 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13972722 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -14061 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 16567 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 2506 | RevenueNotRptdF990 |
| Revenue Subtotal | 13970216 | RevenueSubtotal |
| Total Revenue Per Form990 | 13970216 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10936591 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 16567 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 16567 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10920024 | ExpensesSubtotal |
| Total Expenses Per Form990 | 10920024 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | financial footnote in regard to fin 48 | Identifier |
| Return Reference | part x line 2 | ReturnReference |
| Explanation | 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 june 30, 2011, 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| COLEMAN ADVOCATES FOR CHILDREN & YOUTH | |||||||
| 459 VIENNA STREET | SAN FRANCISCO | CA | 94112 | 942258612 | 501(C)(3) | 25000 | GENERAL SUPPORT |
| CONNECTICUT STATE UNIVERSITY SYSTEM | |||||||
| 39 WOODLAND STREET | HARTFORD | CT | 06105 | 061360755 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| EQUALITY ALLIANCE OF SAN DIEGO COUNTY | |||||||
| PO BOX 12266 | SAN DIEGO | CA | 92112 | 261712580 | 501(C)(3) | 75000 | GENERAL SUPPORT |
| UNIVERSITY OF HAWAII SYSTEM | |||||||
| 2444 DOLE STREET | HONOLULU | HI | 96822 | 996000354 | 501(C)(3) | 20000 | GENERAL SUPPORT |
| UNIVERSITY OF WISCONSIN SYSTEM | |||||||
| 1220 LINDEN DRIVE | MADISON | WI | 53706 | 391805963 | 501(C)(3) | 20000 | GENERAL SUPPORT |
| FAMILIES IN SCHOOLS | |||||||
| 1545 WILSHIRE BLVD | LOS ANGELES | CA | 90017 | 954818894 | 501(C)(3) | 12500 | GENERAL SUPPORT |
| ICF INCORPORATED LLC | |||||||
| PO BOX 7777 | PHILADELPHIA | PA | 191750501 | 520893615 | N/A | 17107 | GENERAL SUPPORT |
| THE TRUSTEES OF THE CALIFORNIA STATE UNIV | |||||||
| 401 GOLDEN SHORE fl 6 | LONG BEACH | CA | 90802 | 954601267 | 501(c)(3) | 17550 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I line 2 | Identifier |
| Return Reference | procedures for monitoring the use of grant funds in the united states: | ReturnReference |
| Explanation | grants are made to organizations within the united states for work and RESEARCH being conducted at universities or organizations within the united states. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATI HAYCOCK | |||||||||||||
| 272523 | 0 | 0 | 0 | 0 | 0 | 15659 | 0 | 9885 | 0 | 298067 | 0 | 0 | 0 |
| RICHARD LEMONS | |||||||||||||
| 196914 | 0 | 0 | 0 | 0 | 0 | 14373 | 0 | 16688 | 0 | 227975 | 0 | 0 | 0 |
| ERICKA MILLER | |||||||||||||
| 205968 | 0 | 0 | 0 | 0 | 0 | 14373 | 0 | 9885 | 0 | 230226 | 0 | 0 | 0 |
| ARUN RAMANATHAN | |||||||||||||
| 163794 | 0 | 0 | 0 | 0 | 0 | 10751 | 0 | 16688 | 0 | 191233 | 0 | 0 | 0 |
| AMY WILKINS | |||||||||||||
| 193450 | 0 | 0 | 0 | 0 | 0 | 14373 | 0 | 16688 | 0 | 224511 | 0 | 0 | 0 |
| KATHERINE TROMBLE | |||||||||||||
| 143963 | 0 | 0 | 0 | 0 | 0 | 7358 | 0 | 1569 | 0 | 152890 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| BOARD OF DIRECTORS INDEPENDENCE | PART VI LINE 2 | A BOARD MEMBER, ROGER WILKINS, IS THE FATHER OF AMY WILKINS, A KEY EMPLOYEE. ROGER WAS NOT INVOLVED IN THE PROCESS TO HIRE AMY AND DOES NOT PARTICIPATE IN THE COMPENSATION PROCESS. |
| REVIEW OF FORM 990 | PART VI LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. THE BOARD'S FINANCE AND AUDIT COMMITTEE MEETS WITH THE PREPARER TO FULLY REVIEW THE FORM, AND ADDRESS ALL RELATED QUESTIONS AND CONCERNS. |
| MONITOR CONFLICT OF INTEREST POLICY | PART VI LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS ADMINISTERED ON AN ONGOING BASIS. ALL CONFLICTS THAT ARISE ARE ADDRESSED EXPEDITIOUSLY. |
| COMPENSATION DETERMINATION | PART VI LINE 15B | THE PRESIDENT'S SALARY IS ESTABLISHED BY THE BOARD OF DIRECTORS. OTHER TOP MANAGEMENT OFFICIALS' SALARIES ARE ESTABLISHED THROUGH COMPARISON TO THE SALARIES AND EXPERIENCE LEVELS OF SIMILIAR POSITIONS IN THE INDUSTRY. / |
| AVAILABLE TO THE PUBLIC | PART VI LINE 19 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE ROUTINELY REQUESTED AS PART OF THE GRANT PROCUREMENT PROCESS. THEREAFTER, A GRANTOR IS PROVIDED WITH ANNUAL AUDITED FINANCIAL STATEMENTS AS THEY BECOME AVAILABLE. |
| CHANGES IN NET ASSETS OR FUND BALANCE | PART XI LINE 5 | THE OTHER CHANGES IN NET BALANCE OR FUND BALANCES ARE UNREALIZED INVESTMENT LOSSES OF $14,061. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| US EDUCATION DELIVERY INSTITUTE INC | |||||||||
| 1250 H STREET NW | WASHINGTON | DC | 20005 | 300041047 | educational | DC | 501(C)(3) | 11 | NA |
| EDINNOVATIONS INC | |||||||||
| 1250 H STREET NW | WASHINGTON | DC | 20005 | 273195260 | educational | DC | 501(C)(3) | 11 | NA |
| data quality campaign | |||||||||
| 1250 h street nw | washington | DC | 20005 | 274566795 | educational | DC | 501(c)(3) | 11 | na |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| us education delivery institute inc | |
| p | 436240 |
| us education delivery institute inc | |
| i | 409003 |
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