INITIATIVE FOR GLOBAL DEVELOPMENT: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INITIATIVE FOR GLOBAL DEVELOPMENT (EIN 20-8003146)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-13
- IRS object ID
- 201232269349302578
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-13T18:01:55-05:00 | 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 | CLARK NUBER PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | 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 | 208003146 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INITIATIVE FOR GLOBAL DEVELOPMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INIT | NameControl |
| Phone | 2063737150 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 FOURTH AVENUE NO 650 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98161 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID REYNOLDS | Name |
| Title | TREASURER | Title |
| Phone | 2063737150 | Phone |
| Date Signed | 2012-08-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARA ELIZABETH J HYRE | Name |
| PTIN | P00235495 | PTIN |
| Phone | 4254544919 | 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 | JENNIFER POTTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 FOURTH AVENUE NO 650 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98161 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2210441 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IGDLEADERS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | AN AFFILIATION OF CIVIC AND BUSINESS LEADERS WORKING TO REDUCE GLOBAL POVERTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 13 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1552848 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1913558 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 855 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 30000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 775 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16527 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1554478 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1960085 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1059611 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1269174 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 228893 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 651706 | OtherExpensePriorYear |
| Other Expenses Current Year | 626070 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1711317 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1895244 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -156839 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 64841 | RevenuesLessExpensesCY |
| Total Assets BOY | 1715185 | TotalAssetsBOY |
| Total Assets EOY | 1777104 | TotalAssetsEOY |
| Total Liabilities BOY | 103681 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 130995 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1611504 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1646109 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE INITIATIVE FOR GLOBAL DEVELOPMENT IS A NATIONAL ALLIANCE OF BUSINESS LEADERS THAT CHAMPIONS EFFECTIVE SOLUTIONS TO GLOBAL POVERTY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 815602 | Expense |
| Revenue | 30000 | Revenue |
| Description | PROGRAMS FOR ENTERPRISE GROWTH- FRONTIER 100OVERVIEW: IGD'S SEMI-ANNUAL GLOBAL FRONTIER 100 FORUMS, REGIONAL SMALL GROUP EVENTS, AND FACILITATED PEER-TO-PEER RELATIONSHIPS CONNECT CEOS AND BUSINESS UNIT HEADS OF AFRICAN, SOUTH ASIAN, U.S., AND EUROPEAN COMPANIES WHO ARE RECOGNIZED SECTOR LEADERS AND SHARE A COMMITMENT TO POVERTY REDUCTION. CEOS BUILD RELATIONSHIPS AND SHARE KNOWLEDGE TO CATALYZE ECONOMIC GROWTH IN FRONTIER MARKETS IN SECTORS WITH HIGH POTENTIAL FOR REDUCING POVERTY. PARTICIPANTS: -MAKE CONNECTIONS AND BUILD RELATIONSHIPS TO FOSTER INVESTMENT OPPORTUNITIES AND BUSINESS EXPANSION IN AFRICA.-SHARE KNOWLEDGE AND INSIGHT TO INCREASE THE IMPACT AND EFFECTIVENESS OF MEMBERS' INVESTMENTS. -PROVIDE BUSINESS INPUT ON GLOBAL DEVELOPMENT INITIATIVES TO REDUCE BARRIERS TO SUSTAINABLE INVESTMENT IN FRONTIER MARKETSFRONTIER 100 HAD A PRODUCTIVE YEAR IN 2011, DELIVERING TWO MAJOR CEO FORUMS, 3 CONFERENCE CALLS, 1 REGIONAL DINNER AND 2 MAJOR REPORTS. PARTICIPATION REMAINS VERY HIGH (72% OF CEOS ATTENDED AT LEAST ONE EVENT) AND A CORE GROUP OF CEOS ARE REPEAT PARTICIPANTS. CEOS CONTINUE TO MOST HIGHLY VALUE RELATIONSHIP BUILDING, FOLLOWED BY KNOWLEDGE SHARING.FRONTIER 100 IS STARTING TO SHOW THE CONVERSION OF ACTIVITIES INTO IMPACT WITH A NUMBER OF CEOS PURSUING TRANSACTIONS AS A RESULT OF FRONTIER 100 ENGAGEMENT. SOME HIGHLIGHTS INCLUDE:- LED A U.S. MULTINATIONAL TO RETHINK ITS AFRICA STRATEGY BASED ON RELATIONSHIPS AND KNOWLEDGE BUILT THROUGH FRONTIER 100 ENGAGEMENT LEADING TO $75 MILLION INVESTMENT OVER 5 YEARS;- CONTRIBUTED MARKET KNOWLEDGE TO A PRIVATE EQUITY FIRM, HELPING IT BETTER ASSESS POTENTIAL TARGETS IN A NEW MARKET;- PROVIDED AN AFRICAN COMPANY WITH AN IMPORTANT INTERNATIONAL PARTNER FOR POTENTIAL MANUFACTURING INVESTMENT;- INFORMED THE DEVELOPMENT OF A COMMODITY EXCHANGE BASED ON A SUCCESSFUL MODEL EMPLOYED BY FRONTIER 100 CEO;- CONNECTED AN AFRICAN CEO TO THE USG PROGRAM "FEED THE FUTURE" THAT INFLUENCED HIS DECISION TO EXPAND INTO GHANA;- PROVIDED PARTNER FOR POTENTIAL INVESTMENT IN BEVERAGE INDUSTRY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 502055 | Expense |
| Description | DEVELOPMENT PARTNERSOVERVIEW: THIS WAS AN IMPORTANT YEAR IN THE EVOLUTION OF IGD'S WORK WITH THE U.S. GOVERNMENT AND OUR EFFORTS TO IMPROVE U.S. DEVELOPMENT POLICY. WE DELIVERED A SERIES OF SUCCESSFUL ADVOCACY EFFORTS AND EVENTS IN THE FIRST HALF OF THE YEAR INCLUDING CIRCULATING A LEADERSHIP COUNCIL LETTER TO CONGRESS ON ADEQUATE FUNDING FOR FOREIGN ASSISTANCE, ORGANIZING A POWER SECTOR-FOCUSED EVENT WITH THE MCC FEATURING FRONTIER 100 MEMBER COMPANY SYMBION, WORKING WITH THE ADMINISTRATION TO CONNECT INTERESTED COMPANIES TO "FEED THE FUTURE" AND "PARTNERSHIP FOR GROWTH", AND ENGAGING WITH MODERNIZED FOREIGN ASSISTANCE NETWORK AND THE NEW CONSENSUS FOR DEVELOPMENT REFORM ON CONGRESSIONAL OUTREACH FOCUSED ON PRIVATE SECTOR-LED DEVELOPMENT. THE MAJOR DEVELOPMENT OF THE YEAR, HOWEVER, WAS THE CREATION OF THE NEW MEMBERSHIP GROUP, IGD DEVELOPMENT PARTNERS, WHICH WAS LAUNCHED IN SEPTEMBER. THE GOAL OF DEVELOPMENT PARTNERS IS TO PROVIDE VALUE TO MEMBER COMPANIES AND TO ADVANCE PRIVATE SECTOR-LED DEVELOPMENT BY:- FACILITATING BUSINESS ENGAGEMENT AND INVESTMENT IN KEY DEVELOPMENT SECTORS, BOTH IN CONJUNCTION WITH THE FRONTIER 100 AND WITH U.S. GOVERNMENT DEVELOPMENT INITIATIVES;- IMPROVING PRIVATE SECTOR-FOCUSED U.S. GLOBAL DEVELOPMENT PROGRAMS AND TOOLS IN ORDER TO PROMOTE SUSTAINED ECONOMIC GROWTH AND ATTRACT BUSINESS INVESTMENT;- SERVING AS A FORUM FOR COMPANIES TO SHARE KNOWLEDGE ABOUT PARTNERING FOR DEVELOPMENT AND INVESTING WITH SOCIAL IMPACT.A DOZEN OR MORE MULTINATIONAL COMPANIES HAVE EXPRESSED INTEREST IN JOINING DEVELOPMENT PARTNERS AND WE ARE IN THE PROCESS OF ORGANIZING THREE DISTINCT EFFORTS IN WHICH COMPANIES CAN ENGAGE: 1) CREATING SPECIFIC BUSINESS RECOMMENDATIONS ON PRIVATE SECTOR-LED DEVELOPMENT, 2) PROMOTING ENERGY INVESTMENTS IN AFRICA, AND 3) PROMOTING AGRICULTURAL INVESTMENTS IN AFRICA. THE TWO SECTORAL EFFORTS WILL PROVIDE OPPORTUNITIES TO WORK IN CONJUNCTION WITH INTERESTED FRONTIER 100 COMPANIES AS WELL AS WITH U.S. GOVERNMENT INITIATIVES THAT ARE TARGETED AT ATTRACTING BUSINESS INVESTMENT TO AFRICA. THIS WILL BE THE FOUNDATION OF OUR WORK IN 2012. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 105483 | Expense |
| Description | RECRUITMENTOVERVIEW: OUR STRATEGY IN 2011 WAS TO DEEPEN OUR ENGAGEMENT WITH CURRENT MEMBER COMPANIES AND RECRUIT NEW, TARGETED COMPANIES THROUGH PARTICIPATION IN FRONTIER 100 OR DEVELOPMENT PARTNERS. THE LEADERSHIP COUNCIL BECAME A WAY TO RECOGNIZE CEOS OF U.S. COMPANIES AS AN ELEVATED BODY FOR TOP DONORS. IGD TARGETED OUR RECRUITMENT TO COMPANIES OPERATING OR WANTING TO EXPAND IN AFRICA WITH AN EMPHASIS TO SECURE MORE U.S. COMPANIES PARTICIPATING IN FRONTIER 100. DEVELOPMENT PARTNERS WAS ALSO LAUNCHED IN 2011 TO FORMALIZE OUR RELATIONSHIP WITH COMPANIES INTERESTED IN LEVERAGING RESOURCES OF THE U.S. GOVERNMENT. TO DATE, IGD HAS RECRUITED 22 COMPANIES, MEETING OUR ANNUAL GOAL OF 22 FOR THE YEAR WITH THE EXPECTATION OF ADDING 5-8 MORE BY YEAR-END. OUR NETWORKS NOW TOTAL 69 COMPANIES PARTICIPATING IN FRONTIER 100 (28 U.S. AND EUROPEAN, 34 AFRICAN AND 7 SOUTH ASIAN), 32 COMPANIES ON THE LEADERSHIP COUNCIL (24 CURRENT CEOS, 8 FORMER) AND 12 COMPANIES EXPRESSING STRONG INTEREST IN DEVELOPMENT PARTNERS (WITH THE GOAL TO CONVERT 5-8 TO JOIN BY THE END OF THE YEAR.) | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1423140 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | 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 | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID REYNOLDS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2063737158 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 FOURTH AVENUE SUITE 650 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98161 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 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 |
|---|---|---|---|---|---|---|---|
| PHYLLIS J CAMPBELL | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| WILLIAM H CLAPP | |||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | ||
| DANIEL J EVANS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CARLETON S FIORINA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID GOLDBERG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SALLY JEWELL | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT MOSBACHER JR | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| MICHAEL J PHILLIPS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM D RUCKELSHAUS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN SHALIKASHVILI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES SLAUGHTER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THEODORE M SOLSO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD S SWANSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JENNIFER POTTER | |||||||
| CEO | 40.00 | X | 134603 | 0 | 8348 | ||
| KRISTEN DAILEY | |||||||
| VP/SECRETARY | 40.00 | X | 104425 | 0 | 12724 | ||
| MEGAN BOWMAN | |||||||
| VICE PRESIDENT | 40.00 | X | 93092 | 0 | 13569 | ||
| KATHERINE SWITZ | |||||||
| VICE PRESIDENT | 40.00 | X | 113115 | 0 | 959 | ||
| DAVID REYNOLDS | |||||||
| TREASURER | 24.00 | X | 61416 | 0 | 975 | ||
| JERI JENSEN | |||||||
| SENIOR DIRECTOR | 40.00 | 114047 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 620698 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 36575 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALBERG CONSULTING | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 18 ST NW SUITE 505 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PROGRAM CONSULTING | DescriptionOfServices |
| Compensation | 107218 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 1913558 | AllOtherContributions |
| Noncash Contributions | 39000 | NoncashContributions |
| Total Contributions | 1913558 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONSULTING FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 30000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 30000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15724 | TotalRevenueColumn |
| Exclusion | $15,724 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 251159 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 250356 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 803 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 803 | TotalRevenueColumn |
| Exclusion | $803 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1960085 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $16,527 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 543315 | Total |
| Program Services | 436939 | ProgramServices |
| Management And General | 78971 | ManagementAndGeneral |
| Fundraising | 27405 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 566679 | Total |
| Program Services | 353985 | ProgramServices |
| Management And General | 83659 | ManagementAndGeneral |
| Fundraising | 129035 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 907 | Total |
| Program Services | 641 | ProgramServices |
| Management And General | 135 | ManagementAndGeneral |
| Fundraising | 131 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80560 | Total |
| Program Services | 53661 | ProgramServices |
| Management And General | 14137 | ManagementAndGeneral |
| Fundraising | 12762 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77713 | Total |
| Program Services | 54889 | ProgramServices |
| Management And General | 11602 | ManagementAndGeneral |
| Fundraising | 11222 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5048 | Total |
| Management And General | 5048 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21085 | Total |
| Management And General | 21085 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1159 | Total |
| Management And General | 1159 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256150 | Total |
| Program Services | 231577 | ProgramServices |
| Management And General | 2169 | ManagementAndGeneral |
| Fundraising | 22404 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61816 | Total |
| Program Services | 61033 | ProgramServices |
| Fundraising | 783 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18551 | Total |
| Program Services | 13939 | ProgramServices |
| Management And General | 2088 | ManagementAndGeneral |
| Fundraising | 2524 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33096 | Total |
| Program Services | 24182 | ProgramServices |
| Management And General | 4518 | ManagementAndGeneral |
| Fundraising | 4396 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108639 | Total |
| Program Services | 87952 | ProgramServices |
| Management And General | 10691 | ManagementAndGeneral |
| Fundraising | 9996 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75803 | Total |
| Program Services | 73940 | ProgramServices |
| Fundraising | 1863 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1366 | Total |
| Management And General | 1366 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21474 | Total |
| Program Services | 14442 | ProgramServices |
| Management And General | 3811 | ManagementAndGeneral |
| Fundraising | 3221 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11729 | Total |
| Program Services | 8558 | ProgramServices |
| Management And General | 1412 | ManagementAndGeneral |
| Fundraising | 1759 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10154 | Total |
| Program Services | 7402 | ProgramServices |
| Management And General | 1360 | ManagementAndGeneral |
| Fundraising | 1392 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1895244 | Total |
| Program Services | 1423140 | ProgramServices |
| Management And General | 243211 | ManagementAndGeneral |
| Fundraising | 228893 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177463 | BOY |
| EOY | 103233 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204 | BOY |
| EOY | 37507 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1491614 | BOY |
| EOY | 616785 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30709 | BOY |
| EOY | 53632 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 89157 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 63407 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15195 | BOY |
| EOY | 25750 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 931197 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 9000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1715185 | BOY |
| EOY | 1777104 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103681 | BOY |
| EOY | 130995 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103681 | BOY |
| EOY | 130995 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94890 | BOY |
| EOY | 640120 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1516614 | BOY |
| EOY | 1005989 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1611504 | BOY |
| EOY | 1646109 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1715185 | BOY |
| EOY | 1777104 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 64841 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -30236 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1772577 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1383839 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2350059 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1552848 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1913558 | CurrentTaxYear |
| Total | 8972881 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1772577 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1383839 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2350059 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1552848 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1913558 | CurrentTaxYear |
| Total | 8972881 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5184051 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3788830 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10306 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7323 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1691 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 775 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15724 | CurrentTaxYear |
| Total | 35819 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9008700 | TotalSupport |
| Gross Receipts From Admissions Etc | 75295 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
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 | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | INITIATIVE FOR GLOBAL DEVELOPMENT HAS MADE A 501(H) ELECTION BUT INCURRED NO LOBBYING EXPENSES DURING 2011. | Explanation |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49151 | OtherCostOrOtherBasis |
| Depreciation | 24209 | Depreciation |
| Book Value | 24942 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40006 | OtherCostOrOtherBasis |
| Depreciation | 39198 | Depreciation |
| Book Value | 808 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25750 | TotalOfBookValueLandBuildings |
| Total Revenue | 1960085 | TotalRevenue |
| Total Expenses | 1895244 | TotalExpenses |
| Excess Or Deficit For Year | 64841 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -5228 | NetUnrealizedGLOnInvestments |
| Other | -$25,008 | OtherAmount |
| Total Adjustments | -30236 | TotalAdjustments |
| Excess Or Deficit Per FS | 34605 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1994857 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -5228 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 40000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 34772 | RevenueNotRptdF990 |
| Revenue Subtotal | 1960085 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1960085 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1960252 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 40000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 25008 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 65008 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1895244 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1895244 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | UNCOLLECTIBLE PLEDGES -25,008. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | UNCOLLECTIBLE PLEDGES 25,008. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA - ANGOLA, | 0 | 0 | PROGRAM SERVICES | FRONTIER 100 MEETING EXPENSES | 22510 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | FRONTIER 100 TRAVEL EXPENSES | 1631 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 24141 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 24141 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 14000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 25000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE AMOUNT FOR NUMBER OF CONTRIBUTORS REPRESENTS TOTAL NUMBER OF DONORS DURING THE YEAR. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART I, LINE 6: NUMBER OF VOLUNTEERS: | THERE ARE 13 VOLUNTEER MEMBERS OF THE BOARD. | |
| FORM 990, PART III, LINE 3 | THE ORGANIZATION DISCONTINUED ITS "AGINVEST" PROGRAM. | CHANGES IN PROGRAM SERVICES |
| FORM 990, PART VI, SECTION B, LINE 11 | BOARD MEMBERS ARE INFORMED UPON COMPLETION OF FORM 990 AND PROVIDED WITH A COPY AND ADVISED TO REVIEW IT BEFORE IT IS FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE SENT A CONFLICT OF INTEREST DISCLOSURE STATEMENT WHICH THEY ARE REQUIRED TO COMPLETE AND RETURN TO THE SECRETARY, WHO REVIEWS THE INFORMATION TO DETERMINE IF A CONFLICT EXISTS. IF A CONFLICT OCCURS DURING THE YEAR, THE CONFLICT MUST BE REPORTED TO THE ORGANIZATION FOR REVIEW AND IF A CONFLICT IS FOUND THE INDIVIDUAL WILL RECUSE THEMSELVES FROM VOTING OR DISCUSSING THOSE PARTICULAR MATTERS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION PARTICIPATES IN THE WAGE AND SALARY SURVEY CONDUCTED BY UNITED WAY OF KING COUNTY. RESULTS OF THE SURVEY ARE REVIEWED TO DETERMINE AREAS OF LARGE DISPARITIES IN COMPENSATION DURING HIRING AND WHILE EVALUATING EXISTING EMPLOYEE SALARIES. ALONG WITH THE SURVEY INFORMATION, A 360 DEGREE REVIEW PROCESS IS USED WHEREBY THE BOARD AND THOSE WHO DIRECTLY REPORT TO THE CEO EVALUATE PERFORMANCE. ULTIMATELY, THE BOARD CHAIR IS RESPOSIBLE FOR THE CEO'S PERFORMANCE AND SALARY REVIEW ANNUALLY. THE CEO REVIEWS ALL OTHER OFFICER COMPENSATION ANNUALLY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -5,228. UNCOLLECTIBLE PLEDGES -25,008. TOTAL TO FORM 990, PART XI, LINE 5: -30,236. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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