INNOVATION NETWORK FOR COMMUNITIES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INNOVATION NETWORK FOR COMMUNITIES (EIN 20-5097409)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-02
- IRS object ID
- 201241239349300709
- 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 | 2012-05-02T08:03:59-05:00 | 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 | GODFREY WISE BERG CPAS & ADVISORS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4050 HUNSAKER DRIVE SUITE 100 | AddressLine1 |
| City | EAST LANSING | City |
| State | MI | State |
| ZIP Code | 488236127 | 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 | 205097409 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INNOVATION NETWORK FOR COMMUNITIES | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INNO | NameControl |
| Phone | 2318384720 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 397 | AddressLine1 |
| City | BEAVER ISLAND | City |
| State | MI | State |
| ZIP Code | 49782 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN CLEVELAND | Name |
| Title | PRESIDENT | Title |
| Phone | 2318384720 | Phone |
| Date Signed | 2012-04-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | D CRAIG GODFREY CPA | Name |
| Phone | 5179080888 | Phone |
| Date Prepared | 2012-05-02 | DatePrepared |
| 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 | JOHN CLEVELAND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 BROWNHILL ROAD | AddressLine1 |
| City | TAMWORTH | City |
| State | NH | State |
| ZIP Code | 03886 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1470010 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | DEVELOP AND SPREAD SOCIAL INNOVATIONS THAT TRANSFORM THE PERFORMANCE OF COMMUNITY SYSTEMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1711387 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1470010 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1711387 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1470010 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 565580 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 579943 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 976367 | OtherExpensePriorYear |
| Other Expenses Current Year | 736969 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1541947 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1316912 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 169440 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 153098 | RevenuesLessExpensesCY |
| Total Assets BOY | 498748 | TotalAssetsBOY |
| Total Assets EOY | 654951 | TotalAssetsEOY |
| Total Liabilities BOY | 160396 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 163501 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 338352 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 491450 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | DEVELOP AND SPREAD SOCIAL INNOVATIONS THAT TRANSFORM THE PERFORMANCE OF COMMUNITY SYSTEMS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 152128 | Expense |
| Description | KELLOGG - INC: WORK TO IDENTIFY AND SUPPORT NONPROFIT ORGANIZATIONS AND SCHOOLS IN MICHIGAN THAT BLEND IN INNOVATIVE WAYS EFFORTS TO SUPPORT LOW-INCOME CHILDREN, SCHOOL REFORM, AND DEVELOPMENT OF LOW-INCOME NEIGHBORHOODS, INCLUDING APPLICANTS TO THE FEDERAL PROMISE NEIGHBORHOODS PLANNING PROGRAM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 32340 | Expense |
| Description | KRESGE FOUNDATION - DEVELOPMENT OF DETAILED MARKET-SEGMENT ANALYSES TO PROVIDE STRATEGIC FRAMEWORKS AND GUIDANCE FOR FOUNDATION INVESTMENTS IN ENERGY EFFICIENCY FOR BUILDINGS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 242931 | Expense |
| Description | RURAL SUPPORTING ORGANIZATION - INC: ONE OF SEVERAL NONPROFIT PARTNERS SUPPORTING THE DEVELOPMENT OF NETWORKS OF RURAL ACTIVISTS ORGANIZING TO IMPROVE THE CONDITION OF THEIR COMMUNITIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 889513 | Expense |
| Description | IN 2009, INC DEVELOPED A SET OF SOCIAL INNOVATIONS ACROSS EDUCATION, IMMIGRATION, WORKFORCE DEVELOPMENT, AND URBAN EDUCATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 889513 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1316912 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | 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 | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | 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 | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INNOVATION NETWORK FOR COMMUNITIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6162409751 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 BROWNHILL ROAD | AddressLine1 |
| City | TAMWORTH | City |
| State | NH | State |
| ZIP Code | 03886 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| CHINWE ONYEAGORO | |||||||
| DIRECTOR | X | 16902 | 0 | 0 | |||
| RICHARD ANDERSON | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| JUAN OLIVAREZ | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| KEITH COOLEY | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| MARGARET TRIMER-HARTLEY | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| PETER PLASTRIK | |||||||
| PRESIDENT/EX | 231821 | 0 | 0 | 50.00 | X | ||
| ALVARO LIMA | |||||||
| DIRECTOR/CON | 0 | 0 | 0 | X | |||
| JANET TOPOLSKY | |||||||
| DIRECTOR | 0 | 0 | 0 | X | |||
| JOHN CLEVELAND | |||||||
| VP/PLANNING | 348122 | 0 | 0 | 60.00 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 596845 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | true | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MADELEINE TAYLOR | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 SIGOURNEY | AddressLine1 |
| City | JAMAICA PLAIN | City |
| State | MA | State |
| ZIP Code | 02130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation | 108703 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 1470010 | AllOtherContributions |
| Total Contributions | 1470010 | TotalContributions |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1470010 | TotalRevenueColumn |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 579943 | Total |
| Program Services | 579943 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9049 | Total |
| Program Services | 9049 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 394677 | Total |
| Program Services | 394677 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56035 | Total |
| Program Services | 56035 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| ADVOCACY & STRATEGIC EXP | 95560 | 95560 |
| NETWORK FORMATION (RSO) | 95118 | 95118 |
| PLANNING, EVALUATION (RSO | 37968 | 37968 |
| CONTRACT EXPENSES | 25652 | 25652 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22910 | Total |
| Program Services | 22910 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1316912 | Total |
| Program Services | 1316912 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 498748 | BOY |
| EOY | 635120 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 19831 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 498748 | BOY |
| EOY | 654951 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160396 | BOY |
| EOY | 163501 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160396 | BOY |
| EOY | 163501 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151611 | BOY |
| EOY | 383952 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186741 | BOY |
| EOY | 107498 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338352 | BOY |
| EOY | 491450 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 498748 | BOY |
| EOY | 654951 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 153098 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 223166 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 167244 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 738380 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1711387 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1470010 | CurrentTaxYear |
| Total | 4310187 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 223166 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 167244 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 738380 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1711387 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1470010 | CurrentTaxYear |
| Total | 4310187 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4310187 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 223166 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 167244 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 738380 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1711387 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1470010 | CurrentTaxYear |
| Total | 4310187 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | UNUSUAL GRANT INCOME RECEIVED FOR 2008: 750,000 AND 349,500 UNUSUAL GRANT INCOME RECEIVED FOR 2007: 750,000 | GeneralExplanation |
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 J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 (3 entries)
| Other Compensation Filing OrgOtherCompensationFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Base Compensation Filing OrgBaseCompensationFilingOrg |
|---|---|---|
| CHINWE ONYEAGORO | ||
| 16902 | 16902 | |
| PETER PLASTRIK | ||
| 231821 | 231821 | |
| JOHN CLEVELAND | ||
| 348122 | 348122 | |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE J, PART III | ReturnReference |
| Explanation | CHINWE ONYEAGORO DID NOT RECEIVE COMPENSATION FROM INNOVATION NETWORK FOR COMMUNITIES. O/H COMMUNITY PARTNERS LTD. HAD A CONTRACT WITH INNOVATION NETWORK FOR COMMUNITIES FOR CONSULTING SERVICES. THE PAYMENT FOR SERVICES RENDERED BY O/H COMMUNITY PARTNERS LTD WAS 169,020 AND OF THIS, CHINWE ONYEAGORO WAS PAID 16,902. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| DEBRA PLASTRIK | |||
| WIFE OF PETER | 1950 | BOOKKEEPING SERVICES | false |
| MADELEINE TAYLOR | |||
| WIFE OF ALVARO | 108703 | CONSULTANT/NETWORK | false |
| CHINWE ONYEAGORO | |||
| O-H COMMUNITY | 169020 | CONSULTING | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | IN 2009, INC DEVELOPED A SET OF SOCIAL INNOVATIONS ACROSS EDUCATION, IMMIGRATION, WORKFORCE DEVELOPMENT, AND URBAN EDUCATION. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | INTEGRAL ASSETS, INC PETER PLASTRIK PARTNER INTEGRAL ASSETS, INC RICHARD ANDERSON PARTNER INTEGRAL ASSETS, INC JOHN CLEVELAND PARTNER |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND CIRCULATED TO THE BOARD FOR APPROVAL. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST PROVIDED TO ALL BOARD MEMBERS BEFORE JOINING THE BOARD AND REVIEWED ANNUALLY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | GRANTORS AND CONTRACTING ENTITIES USE MARKET BASED SALARIES TO NEGOTIATE FEES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | PDF COPY OF 990 FORM POSTED ON WEBSITE AND PROVIDED TO ANY INTERESTED PARTY VIA E-MAIL. |
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