LEARNING FIRST ALLIANCE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LEARNING FIRST ALLIANCE (EIN 52-2085368)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-10-11
- IRS object ID
- 201232859349300413
- 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 | 2012-10-11T08:37:30-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251645876 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENDALL PREBOLA AND JONES CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 259 | AddressLine1 |
| City | BEDFORD | City |
| State | PA | State |
| ZIP Code | 155220259 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522085368 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEARNING FIRST ALLIANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEAR | NameControl |
| Phone | 7036475022 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1680 DUKE STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHERYL WILLIAMS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7036475022 | Phone |
| Date Signed | 2012-10-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD M JONES CPA | Name |
| PTIN | P00621721 | PTIN |
| Phone | 8146231880 | Phone |
| Date Prepared | 2012-10-09 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | CHERYL WILLIAMS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1680 DUKE STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 402979 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LEARNINGFIRST.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE LEARNING FIRST ALLIANCE (LFA) AND ITS 16 MEMBER ORGANIZATIONS COMMIT TO ADVOCATING FOR PUBLIC SCHOOLS IN THE UNITED STATES THAT EXHIBIT WORLD-CLASS STANDARDS AND PROVIDE ALL STUDENTS A PATH TO SUCCESSFUL LIVES AND ACTIVE CITIZENSHIP. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 352182 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 395061 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 798 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6173 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1478 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1745 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 354458 | TotalRevenuePriorYear |
| Total Revenue Current Year | 402979 | 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 | 246927 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 271907 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7596 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 100202 | OtherExpensePriorYear |
| Other Expenses Current Year | 107320 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 347129 | TotalExpensesPriorYear |
| Total Expenses Current Year | 379227 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7329 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 23752 | RevenuesLessExpensesCY |
| Total Assets BOY | 564392 | TotalAssetsBOY |
| Total Assets EOY | 473106 | TotalAssetsEOY |
| Total Liabilities BOY | 148391 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 33353 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 416001 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 439753 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE LEARNING FIRST ALLIANCE (LFA) AND ITS 16 MEMBER ORGANIZATIONS COMMIT TO ADVOCATING FOR PUBLIC SCHOOLS IN THE UNITED STATES THAT EXHIBIT WORLD-CLASS STANDARDS AND PROVIDE ALL STUDENTS A PATH TO SUCCESSFUL LIVES AND ACTIVE CITIZENSHIP.LFA HARNESSES THE INTELLECTUAL RESOURCES AND STRATEGIC CAPACITIES OF 17 NATIONAL ASSOCIATIONS OF EDUCATIONAL PROFESSIONALS AND COMMUNITY AND STATE LEADERS TO ENGAGE DIVERSE ADVOCATES READY TO AFFIRM, FUND AND IMPLEMENT EFFORTS THAT PRODUCE SUSTAINABLE, SYSTEMIC EDUCATION CHANGE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 297662 | Expense |
| Revenue | 6173 | Revenue |
| Description | PROGRAMS AND INITIATIVESLFAS BOARD HAS ADOPTED A STRATEGIC PLAN OUTLINING CONCRETE STRATEGIES FOR ACHIEVING ITS GOALS. THE WORK OF LFA IS CARRIED OUT BY A SMALL CORE STAFF, WORKING GROUPS COMPOSED OF SENIOR STAFF FROM LFA MEMBER ORGANIZATIONS, AND PAID CONSULTANTS. STUDENT ACHIEVEMENTOVER THE PAST FIFTEEN YEARS, THE ALLIANCE HAS DEVELOPED A SERIES OF IMPORTANT CONSENSUS DOCUMENTS INTENDED TO RALLY LFAS CONSTITUENCIES AROUND COMMON STRATEGIES FOR IMPROVING TEACHING AND LEARNING: EVERY CHILD READING: AN ACTION PLAN, WHICH CALLS FOR AN END TO THE READING WARS; EVERY CHILD READING: A PROFESSIONAL DEVELOPMENT GUIDE, WHICH LAYS OUT WHAT TEACHERS NEED TO KNOW AND BE ABLE TO DO IN EARLY READING; EVERY CHILD MATHEMATICALLY PROFICIENT: AN ACTION PLAN, WHICH CALLS FOR EVERY CHILD TO MASTER INTRODUCTORY ALGEBRA AND GEOMETRY BY THE END OF 9TH GRADE; EVERY CHILD LEARNING: SAFE AND SUPPORTIVE SCHOOLS, WHICH OUTLINES THE CRITICAL ELEMENTS OF BUILDING POSITIVE AND SUPPORTIVE SCHOOLS; BEYOND ISLANDS OF EXCELLENCE, A MAJOR STUDY OF DISTRICT-WIDE IMPROVEMENT STRATEGIES; AND A SHARED RESPONSIBILITY: STAFFING ALL HIGH-POVERTY, LOW-PERFORMING SCHOOLS WITH EFFECTIVE TEACHERS AND LEADERS, WHICH OFFERS A COMMON FRAMEWORK FOR ENSURING POOR AND MINORITY STUDENTS ACCESS TO THE BEST TEACHERS AND PRINCIPALS. THESE DOCUMENTS HAVE INFLUENCED THE POLICIES, TRAINING AND LEADERSHIP STRATEGIES OF LFAS STATE ALLIANCES, ITS MEMBER ORGANIZATIONS, AND THOSE ORGANIZATIONS AFFILIATES, AND BEEN USED BY STATE AND DISTRICT COALITIONS AND COLLABORATIVES IN THEIR EDUCATION REFORM EFFORTS. FEDERAL POLICYWHILE LFA DOES NOT ENGAGE IN LOBBYING RELATING TO SPECIFIC LEGISLATION, THE ORGANIZATION CONTINUES EFFORTS TO CONNECT ITSELF AND ITS MEMBERS TO THE OBAMA ADMINISTRATION AND TO SUPPORT FEDERAL INITIATIVES WITH THE POTENTIAL TO STRENGTHEN PUBLIC EDUCATION. FOR EXAMPLE, IN FY 2012 U.S. SECRETARY OF EDUCATION ARNE DUNCAN OFFERED REMARKS AND PARTICIPATED IN A QUESTION AND ANSWER SESSION AT THE ANNUAL LFA LEADERSHIP COUNCIL MEETING. LFA ALSO RELEASED A STATEMENT APPLAUDING THE PRESIDENTS CALL TO INVEST IN SCHOOLS AND TEACHERS AS PART OF HIS JOBS PLAN. COMMUNICATIONS BASED ON EXTENSIVE PUBLIC OPINION RESEARCH, IN FY 2007 LFA LAUNCHED A COMMUNICATIONS STRATEGY TO HELP ITS LEADERS PROMOTE A MORE CONSTRUCTIVE NATIONAL DEBATE ON PUBLIC SCHOOL REFORM. THE ALLIANCE CREATED A WEBSITE, WWW.PUBLICSCHOOLINSIGHTS.ORG, AS A MAJOR COMMUNICATIONS VEHICLE TO PROMOTE THIS STRATEGY. IN FY 2011, LFA MERGED THIS WEBSITE WITH ITS ORGANIZATIONAL WEBSITE. THE KEY FEATURES OF PUBLIC SCHOOL INSIGHTS A BLOG THAT CONTRIBUTED TO THE CONVERSATION ABOUT WHAT WORKS (AND WHAT DOES NOT) IN OUR NATIONS PUBLIC SCHOOLS; A COLLECTION OF SUCCESS STORIES FEATURING INNOVATIVE STRATEGIES THAT SCHOOLS, DISTRICTS AND NONPROFITS ARE USING TO OVERCOME COMMON CHALLENGES FACED BY THOSE IN THE EDUCATION COMMUNITY; AND A COLLECTION OF INTERVIEWS WITH EDUCATION VISIONARIES (TOP EDUCATORS, AUTHORS AND THOUGHT LEADERS) THAT ADDRESS IMPORTANT ISSUES IN EDUCATION ARE NOW MAINTAINED ON THE ORGANIZATIONAL WEBSITE. AS OF JUNE 30, 2012, LFA HAS POSTED MORE THAN 160 SUCCESS STORIES AND MORE THAN 70 INTERVIEWS. WE CONTINUE THE SEARCH FOR NEW ADDITIONS TO THESE COLLECTIONS AND ENCOURAGE PARENTS, PRACTITIONERS AND POLICYMAKERS IN LFAS NETWORKS TO SHARE SUCCESS STORIES AND OTHER RESOURCES. LFA IS ALSO POSITIONING ITSELF FOR EXPOSURE TO NEW AUDIENCES. COMMUNICATIONS CONSULTANTS HAVE SECURED QUOTES IN, AND FOUND OPPORTUNITIES FOR LFA STAFF TO AUTHOR PIECES FOR, PUBLICATIONS FOR AUDIENCES BEYOND THE LFA MEMBERSHIP. THEY HAVE ARRANGED FOR LFA STAFF TO SERVE ON PANELS AND GIVE KEYNOTE ADDRESSES AT VARIOUS MEETINGS. IN ADDITION, LFA CONTINUES TO MAINTAIN A MONTHLY BLOG ON EDUTOPIA (AN INITIATIVE OF THE GEORGE LUCAS EDUCATIONAL FOUNDATION), AND THE LFA SOCIAL MEDIA PRESENCE HAS GREATLY INCREASED OVER THE PAST YEAR. AN ORGANIZATIONAL TWITTER ACCOUNT AND FACEBOOK PAGE DRIVE READERS TO OUR WORK, OUR MEMBERS WORK, AND OTHER PIECES THAT ARE ON MESSAGE WITH ORGANIZATIONAL BELIEFS. ONE PROMINENT COMMUNICATIONS EFFORT LAUNCHED IN FY 2012 IS AN ORGANIZATIONAL BLOG ON EDUCATION WEEK, WHICH PROVIDES LEADERSHIP FROM OUR MEMBER ORGANIZATIONS THE OPPORTUNITY TO SHARE THEIR WORK AND VISION FOR PUBLIC EDUCATION WITH THE BROADER EDUCATION COMMUNITY. ALSO IN FY 2012, WE BEGAN EXPLORING THE POSSIBILITY OF WORKING WITH A COMMUNICATIONS FIRM TO DEVELOP MESSAGING BASED ON PUBLIC OPINION POLLING THAT OUR MEMBERS CAN COLLECTIVELY USE TO SHIFT THE CONVERSATION ABOUT EDUCATION AMONG THOSE OUTSIDE THE EDUCATION ARENA. AS A WHOLE, LFAS COMMUNICATIONS EFFORTS AIM TO HELP LFA GROUPS RECLAIM LEADERSHIP OF PUBLIC SCHOOL IMPROVEMENT. THEY WORK TO COUNTER THE PREVAILING NARRATIVES ABOUT PUBLIC EDUCATION, WHICH FOCUS ON SCHOOL FAILURE AND TOO FREQUENTLY JUSTIFY RECKLESS, UNPROVEN REMEDIES. LFAS EFFORTS FOCUS INSTEAD ON EXISTING, PROVEN INNOVATIONS AND IMPROVEMENTS WHILE ADVOCATING SUPPORT FOR THEIR ADOPTION IN MORE SCHOOLS AND DISTRICTS NATIONWIDE. THEY ALSO PORTRAY CURRENT PROGRESS AND INNOVATION IN THE CONTEXT OF LONG-STANDING REFORM EFFORTS LFA GROUPS HAVE HELPED LEAD, INCLUDING THE STANDARDS MOVEMENT, A GROWING COMMITMENT TO PERSONALIZATION, RECOGNITION OF SKILLS NECESSARY FOR SUCCESS IN A GLOBAL SOCIETY, AN INTEREST IN TECHNOLOGICAL INNOVATION AND MORE.STATE ALLIANCESLFA MAINTAINS A NETWORK OF STATE-LEVEL ALLIANCES THAT ROUGHLY MIRROR THE NATIONAL ALLIANCE IN COMPOSITION. THERE ARE CURRENTLY THIRTEEN STATE ALLIANCES: ALABAMA, ARIZONA, FLORIDA, KANSAS, MICHIGAN, MINNESOTA, NEW YORK, OHIO, PENNSYLVANIA, RHODE ISLAND, SOUTH DAKOTA, WEST VIRGINIA AND WASHINGTON. THESE ALLIANCES OF MAJOR EDUCATION ASSOCIATIONS WITHIN STATES PUT ASIDE ISSUES THAT DIVIDE THEIR MEMBERS AND FOCUS INSTEAD ON SHARED GOALS FOR IMPROVING TEACHING AND LEARNING. THEY FIND COMMON GROUND AND DEVELOP COMMON MESSAGES. THEY COMBINE THEIR RESOURCES AND EXPAND THEIR CAPACITY TO SUPPORT PUBLIC EDUCATION. THEY KEEP LFA ABREAST OF STATE-LEVEL ISSUES WHILE ENSURING THE RESONANCE OF LFAS WORK BEYOND THE BELTWAY AND HELP DISSEMINATE MATERIALS THAT EMERGE FROM LFAS COMMUNICATIONS WORK.IN REVAMPING THE ORGANIZATIONAL STRATEGIC PLAN IN FY 2011, LFA INSTITUTED A NEW STRATEGY FOR WORKING WITH STATE ALLIANCES THAT TAKES A MORE HANDS-OFF APPROACH AND RELIES ON MEMBER ORGANIZATIONS TO COMMUNICATE WITH STATE AFFILIATES. LFA MAINTAINS LISTS OF CONTACT NAMES AND ORGANIZATIONAL PARTICIPANTS FOR EACH STATE ALLIANCE; CONDUCTS QUARTERLY CONFERENCE CALLS WITH STATE ALLIANCE CONTACTS SO STATE INFORMATION CAN BE EXCHANGED AND INFORMATION ABOUT NATIONAL INITIATIVES SHARED WITH THE STATE ALLIANCES; AND INVITES STATE ALLIANCE LEADERS TO ATTEND THE ANNUAL LFA LEADERSHIP COUNCIL MEETING. LFA ALSO FEATURES NEWS ABOUT ACTIVITIES AND ACCOMPLISHMENTS OF STATE ALLIANCES ON OUR WEB SITE AND MONTHLY NEWSLETTER AND PROVIDES STATE ALLIANCES UPDATES ON MEMBER ORGANIZATIONS WORK. IN ADDITION, LFA AND THE PARTNERSHIP FOR 21ST CENTURY SKILLS (P21) HAVE EXPLORED THE POSSIBILITY OF USING ONE STATE, KANSAS, AS A MODEL FOR HOW STATE-LEVEL STAKEHOLDERS IN EACH ORGANIZATION COULD COLLABORATE ON EDUCATION ISSUES. THAT PROJECT IS CURRENTLY ON HOLD. PARTNERING WITH NON-LFA ORGANIZATIONS TO PROMOTE LFA PRIORITIESPARTNERING WITH NON-LFA ORGANIZATIONS TO PROMOTE LFA PRIORITIES HAS BECOME AN AREA OF HIGH PRIORITY. IN THE PAST YEAR, THE LFA EXECUTIVE DIRECTOR HAS JOINED THE EDUCATION ADVISORY BOARD FOR THE NATIONAL PARK SERVICE, AS WELL AS PROJECT UNIFYS NATIONAL EDUCATION LEADERS NETWORK (A PROJECT OF THE SPECIAL OLYMPICS THAT PROMOTES SOCIAL INCLUSION OF STUDENTS WITH MENTAL DISABILITIES). SHE ALSO SERVED ON THE RECOMMENDATIONS FOR EDUCATION AND ADVANCEMENT OF LEARNING (REAL) COMMISSION, WHICH RECOMMENDED AN INITIAL RESEARCH AND POLICY AGENDA FOR CONGRESS DIGITAL PROMISE INITIATIVE.LFA ALSO ENGAGED IN A YEARLONG RELATIONSHIP WITH THE NATIONAL EDUCATION ASSOCIATIONS HEALTH INFORMATION NETWORK TO PROMOTE THE IMPORTANCE OF SCHOOL HEALTH ISSUES AND CONTINUES TO EXPLORE WAYS TO PARTNER IN A MEANINGFUL WAY WITH P21. IN FY 2012, JOINT ACTIVITIES OF P21 AND LFA INCLUDED A JOINT DAY-LONG, FACILITATED MEETING TO LEARN MORE ABOUT EACH OTHERS ORGANIZATIONS; CROSS-PARTICIPATION IN THE MAJOR MEETINGS EACH ORGANIZATION HOSTED; AND AN EXPLORATORY MEETING IN KANSAS TO DISCUSS POSSIBLE STATE-LEVEL WORK.LFA CONTINUES TO SUPPORT OTHER ORGANIZATIONS WHOSE ACTIVITIES ALIGN WITH OUR PRIORITIES. FOR EXAMPLE, LFA REMAINS A PARTNER OF THE COALITION FOR COMMUNITY SCHOOLS. PROFESSIONAL LEARNING OPPORTUNITIES PROFESSIONAL LEARNING HAS ALSO EMERGED AS A HIGH-PRIORITY AREA FOR LFA. PROFESSIONAL LEARNING OPPORTUNITIES FOR BOARD MEMBERS INCLUDE BOARD MEETINGS, WHICH FEATURE INFORMAL CONVERSATIONS WITH PROMINENT OUTSIDE SPEAKERS WHO CAN ADDRESS BIG PICTURE MATTERS, OR WHO CAN ADDRESS EDUCATION ISSUES FROM NEW PERSPECTIVES. | Description |
| Total Program Service Expense | 297662 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 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 | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | 1 | 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 | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7036475022 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1680 DUKE STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RICHARD BAGIN | ||||||
| IMMEDIATE PAST CHAIR | 2.00 | X | 0 | 0 | 0 | |
| DANIEL DOMENECH | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| GAIL CONNELLY | ||||||
| SECRETARY-TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| SHARON ROBINSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL REDBURN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FRANCINE LAWRENCE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM WAIDELICH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RICHARD WONG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DON KNEZEK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| STEPHANIE HIRSH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JIM KOHLMOOS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOANN BARTOLETTI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN STOCKS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WILLAM BUSHAW | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ERIC HARGIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANNE BRYANT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHERYL SCOTT WILLIAMS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 102404 | 0 | 14753 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 102404 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14753 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 341595 | MembershipDues |
| All Other Contributions | 53466 | AllOtherContributions |
| Total Contributions | 395061 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONSULTING | 900099 | 6000 | 6000 |
| PUBLICATION SALES | 900099 | 173 | 173 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6173 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1745 | TotalRevenueColumn |
| Exclusion | $1,745 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 402979 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6173 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,745 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122670 | Total |
| Program Services | 98136 | ProgramServices |
| Management And General | 18400 | ManagementAndGeneral |
| Fundraising | 6134 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112026 | Total |
| Program Services | 88254 | ProgramServices |
| Management And General | 23772 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3121 | Total |
| Program Services | 2470 | ProgramServices |
| Management And General | 606 | ManagementAndGeneral |
| Fundraising | 45 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16448 | Total |
| Program Services | 13016 | ProgramServices |
| Management And General | 3195 | ManagementAndGeneral |
| Fundraising | 237 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17642 | Total |
| Program Services | 13960 | ProgramServices |
| Management And General | 3427 | ManagementAndGeneral |
| Fundraising | 255 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29185 | Total |
| Program Services | 15187 | ProgramServices |
| Management And General | 13667 | ManagementAndGeneral |
| Fundraising | 331 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12749 | Total |
| Program Services | 12244 | ProgramServices |
| Management And General | 469 | ManagementAndGeneral |
| Fundraising | 36 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3145 | Total |
| Program Services | 2411 | ProgramServices |
| Management And General | 681 | ManagementAndGeneral |
| Fundraising | 53 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5470 | Total |
| Program Services | 4194 | ProgramServices |
| Management And General | 1185 | ManagementAndGeneral |
| Fundraising | 91 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18568 | Total |
| Program Services | 14236 | ProgramServices |
| Management And General | 4022 | ManagementAndGeneral |
| Fundraising | 310 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15531 | Total |
| Program Services | 14754 | ProgramServices |
| Management And General | 777 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12686 | Total |
| Program Services | 12052 | ProgramServices |
| Management And General | 634 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 989 | Total |
| Management And General | 989 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3111 | Total |
| Program Services | 2385 | ProgramServices |
| Management And General | 674 | ManagementAndGeneral |
| Fundraising | 52 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| POSTAGE AND TELEPHONE | 2073 | 1590 | 449 | 34 |
| PRINTING | 1851 | 1740 | 93 | 18 |
| BOOKS AND DUES | 1033 | 1033 | ||
| MOVING EXPENSES | 626 | 626 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303 | Total |
| Management And General | 303 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379227 | Total |
| Program Services | 297662 | ProgramServices |
| Management And General | 73969 | ManagementAndGeneral |
| Fundraising | 7596 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 81319 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 550376 | BOY |
| EOY | 378836 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3948 | BOY |
| EOY | 3676 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7677 | BOY |
| EOY | 6468 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7683 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6281 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2391 | BOY |
| EOY | 1402 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1405 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 564392 | BOY |
| EOY | 473106 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15657 | BOY |
| EOY | 10434 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132734 | BOY |
| EOY | 22919 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148391 | BOY |
| EOY | 33353 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 416001 | BOY |
| EOY | 439753 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 416001 | BOY |
| EOY | 439753 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 564392 | BOY |
| EOY | 473106 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 23752 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 431084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 386930 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 292647 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 352182 | CurrentTaxYearMinus1Year |
| Current Tax Year | 401061 | CurrentTaxYear |
| Total | 1863904 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 671 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1094 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 667 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 798 | CurrentTaxYearMinus1Year |
| Current Tax Year | 173 | CurrentTaxYear |
| Total | 3403 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 431755 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 388024 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 293314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 352980 | CurrentTaxYearMinus1Year |
| Current Tax Year | 401234 | CurrentTaxYear |
| Total | 1867307 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1867307 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27056 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11112 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1181 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1478 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1745 | CurrentTaxYear |
| Total | 42572 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27056 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11112 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1181 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1478 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1745 | CurrentTaxYear |
| Total | 42572 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 458811 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 399136 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 294495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 354458 | CurrentTaxYearMinus1Year |
| Current Tax Year | 402979 | CurrentTaxYear |
| Total | 1909879 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97770 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96520 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02230 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03480 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7683 | OtherCostOrOtherBasis |
| Depreciation | 6281 | Depreciation |
| Book Value | 1402 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1402 | TotalOfBookValueLandBuildings |
| Total Revenue | 402979 | TotalRevenue |
| Total Expenses | 379227 | TotalExpenses |
| Excess Or Deficit For Year | 23752 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 23752 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 403579 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 600 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 600 | RevenueNotRptdF990 |
| Revenue Subtotal | 402979 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 402979 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 379827 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 600 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 600 | ExpensesNotRptdF990 |
| Expenses Subtotal | 379227 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 379227 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC NO. 740-10 [FORMERLY INTERPRETATION NO. 48 (FIN 48)], ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH IS AN INTERPRETATION OF ASC 740S (FORMERLY SFAS NO. 109), ACCOUNTING FOR INCOME TAXES. FASB ASC NO. 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN LEARNING FIRST ALLIANCES FINANCIAL STATEMENTS IN ACCORDANCE WITH ASC 740S AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC NO. 740-10 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE LEARNING FIRST ALLIANCES TAX RETURN TO DETERMINE WHETHER THE TAX POSITIONS HAVE A "MORE-LIKELY-THAN-NOT" PROBABILITY OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE LEARNING FIRST ALLIANCE PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2012, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2012, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2008 THROUGH 2010 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS LEARNING FIRST ALLIANCES POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF JUNE 30, 2012, LEARNING FIRST ALLIANCE HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL SCHOOL BOARDS ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | THE EXECUTIVE DIRECTOR OF THE NSBA IS A BOARD MEMBER OF LFA | Relationship |
| Description Of Transaction | THE LEARNING FIRST ALLIANCE BEGAN THE RENTAL OF OFFICE SPACE FROM THE NATIONAL SCHOOL BOARDS ASSOCIATION ON MARCH 1, 2012. RENTAL EXPENSE TO THE NSBA FOR THE PERIOD ENDED JUNE 30, 2012 WAS $5,621. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE LEARNING FIRST ALLIANCE IS AN UNPRECEDENTED PARTNERSHIP OF 16 LEADING EDUCATION ASSOCIATIONS THAT HAVE COME TOGETHER TO IMPROVE STUDENT LEARNING IN AMERICA'S PUBLIC ELEMENTARY AND SECONDARY SCHOOLS. LFA LEVERAGES THE POWER OF ITS MEMBERS TO ELEVATE ALL AMERICAN PUBLIC SCHOOLS TO WORLD-CLASS STANDARDS, AND TO PREPARE ALL STUDENTS FOR SUCCESSFUL LIVES AND ACTIVE CITIZENSHIP. THE 16 MEMBER ORGANIZATIONS IN THE ALLIANCE REPRESENT MILLIONS OF AMERICANS WHO WORK IN AND FOR PUBLIC SCHOOLS EVERY DAY - INCLUDING OUR NATION'S TEACHERS, PRINCIPALS, PARENTS, TEACHER EDUCATORS, SCHOOL BOARD MEMBERS, SCHOOL ADMINISTRATORS, SCHOOL BUSINESS OFFICIALS, SCHOOL COUNSELORS AND OTHER SCHOOL STAFF. THE ALLIANCE REPRESENTS A SELF-INITIATED COMMITMENT BY ITS MEMBERS TO WORK IN CONCERT TO DELIVER COMMON MESSAGES TO ALL PARTS OF THE EDUCATION SYSTEM AND BEYOND, ALIGN PRIORITIES, SHARE AND DISSEMINATE SUCCESS STORIES, ARTICULATE THE IMPORTANCE OF COLLABORATION AT EVERY LEVEL, AND WORK TOWARDS LONG-TERM SYSTEM CHANGE BASED ON SOLID RESEARCH. |
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER APPROVAL BY THE LEARNING FIRST ALLIANCE (LFA) EXECUTIVE DIRECTOR, THE FORM 990 IS SUBMITTED TO THE LFA EXECUTIVE COMMITTEE FOR ITS APPROVAL. AFTER RECEIVING EXECUTIVE COMMITTEE APPROVAL, LFA'S FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EVERY LFA BOARD MEMBER SIGNS A FEDERAL FORM 990 BOARD MEMBER QUESTIONNAIRE AS WELL AS A STATEMENT AFFIRMING KNOWLEDGE OF THE LFA CONFLICT OF INTEREST POLICY AND ADHERENCE TO THAT POLICY. A COPY OF THE POLICY AND BOARD MEMBER FORM ARE ATTACHED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE LFA BOARD OF DIRECTORS HIRED EXECUTIVE SEARCH CONSULTANT, MICHAEL USDAN, TO DIRECT THE PROCESS FOR SELECTION OF THE NEW EXECUTIVE DIRECTOR. MR. USDAN HAS A LONG CAREER IN EDUCATION NONPROFIT AND COMPILED INFORMATION ON SALARY DATA FOR SMALL EDUCATION NONPROFITS OF SIMILAR BUDGET SIZE. EXECUTIVE DIRECTOR COMPENSATION LEVEL WAS DETERMINED BASED ON THE INFORMATION PROVIDED TO THE BOARD AND LFA SEARCH COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | LEARNING FIRST ALLIANCE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. IN ADDITION, LFA WILL MAINTAIN ITS FORM 990 IN GUIDESTARS DATABASE OF INFORMATION ON NON-PROFIT ORGANIZATIONS. |