COUNCIL ON SOCIAL WORK EDUCATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COUNCIL ON SOCIAL WORK EDUCATION INC (EIN 54-1856529)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-11
- IRS object ID
- 201241329349302829
- Schema version
- 2010v3.4
- 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 | 2012-05-11T14:30:03-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE & TRYON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541856529 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL ON SOCIAL WORK EDUCATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COUN | NameControl |
| Phone | 7036838080 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 DUKE STREET NO 200 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIA M WATKINS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7036838080 | Phone |
| Date Signed | 2012-05-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUBRINA L WOOD | Name |
| Phone | 2022932200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JULIA M WATKINS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 DUKE STREET NO 200 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6012530 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CSWE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1952 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | CSWE AIMS TO PROMOTE AND STRENGTHEN THE QUALITY OF SOCIAL WORK EDUCATION THROUGH PREPARATION OF COMPETENT SOCIAL WORK PROFESSIONALS BY PROVIDING NATIONAL LEADERSHIP AND A FORUM FOR COLLECTIVE ACTION. CSWE PURSUES THIS MISSION THROUGH SETTING AND MAINTAINING POLICY AND PROGRAM STANDARDS, ACCREDITING BACHELOR'S AND MASTER'S DEGREE PROGRAMS IN SOCIAL WORK, PROMOTING RESEARCH AND FACULTY DEVELOPMENT AND ADVOCATING FOR SOCIAL WORK EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 40 | TotalNbrEmployees |
| Total Nbr Volunteers | 267 | TotalNbrVolunteers |
| Total Gross UBI | 10637 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1442688 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1384577 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4262903 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4265127 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 164471 | InvestmentIncomePriorYear |
| Investment Income Current Year | 315369 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 19168 | OtherRevenuePriorYear |
| Other Revenue Current Year | 47457 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5889230 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6012530 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1036833 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 709544 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2358202 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2559456 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3354779 | OtherExpensePriorYear |
| Other Expenses Current Year | 3206888 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6749814 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6475888 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -860584 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -463358 | RevenuesLessExpensesCY |
| Total Assets BOY | 6609706 | TotalAssetsBOY |
| Total Assets EOY | 6292338 | TotalAssetsEOY |
| Total Liabilities BOY | 2869652 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3013366 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3740054 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3278972 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CSWE AIMS TO PROMOTE AND STRENGTHEN THE QUALITY OF SOCIAL WORK EDUCATION THROUGH PREPARATION OF COMPETENT SOCIAL WORK PROFESSIONALS BY PROVIDING NATIONAL LEADERSHIP AND A FORUM FOR COLLECTIVE ACTION. CSWE PURSUES THIS MISSION THROUGH SETTING AND MAINTAINING POLICY AND PROGRAM STANDARDS, ACCREDITING BACHELOR'S AND MASTER'S DEGREE PROGRAMS IN SOCIAL WORK, PROMOTING RESEARCH AND FACULTY DEVELOPMENT AND ADVOCATING FOR SOCIAL WORK EDUCATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1224287 | Expense |
| Revenue | 652161 | Revenue |
| Description | ACCREDITATION: ESTABLISH STANDARDS AND ACCREDIT SOCIAL WORK EDUCATION PROGRAMS AT THE UNDERGRADUATE AND GRADUATE LEVELS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1095988 | Expense |
| Revenue | 641127 | Revenue |
| Description | CONFERENCE FACILITY DEVELOPMENT: CONFERENCES THAT PROMOTE AND TEACH BEST PRACTICES IN RESEARCH AND CURRICULUM DEVELOPMENT THROUGH DYNAMIC EDUCATIONAL SESSIONS, PEER NETWORKING FORUMS, AND JOB-SEARCH OPPORTUNITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1025612 | Expense |
| Grants | 672755 | Grants |
| Description | THE MINORITY FELLOWSHIP PROGRAMS (MFP) PROVIDE MENTORSHIP AND TRAINING TO ETHNICAL MINORITY SOCIAL WORK PROFESSIONALS, PREPARING THEM FOR LEADERSHIP ROLES IN MENTAL HEALTH RESEARCH AND IN THE DELIVERY OF MENTAL HEALTH SERVICES. MFP ACCOMPLISHES THIS BY SUPPORTING STUDENTS IN COMPLETING THEIR DOCTORAL DEGREES IN THE FIELD OF SOCIAL WORK. | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription | RevenueRevenue |
|---|---|---|---|
| 527303 | 36789 | SOCIAL WORK GERO-EDUCATION CENTER: FUNDED SINCE 2004 BY THE JOHN A. HARTFORD FOUNDATION, ITS MISSION IS TO PROMOTE GERONTOLOGICAL COMPETENCIES IN BACCALAUREATE AND MASTER'S LEVEL SOCIAL WORK PROGRAMS NATIONWIDE TO PREPARE STUDENTS TO ENHANCE THE HEALTH AND WELL-BEING OF OLDER ADULTS AND THEIR FAMILIES. | |
| 381402 | PUBLICATIONS | 207726 | |
| 788614 | OTHER PROGRAMS | ||
| 380863 | MEMBER SERVICES | ||
| 439155 | SOCIAL WORK EDUCATION RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2517337 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 36789 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 207726 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5863224 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | 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 | 1 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 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 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 40 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 | 1 | 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 |
| 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 | EDWARD G BLAIR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7035192061 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 DUKE STREET NO 200 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 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 |
|---|---|---|---|---|---|---|---|
| MILDRED C JOYNER | |||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| BETTY GARCIA | |||||||
| VP AND SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| DENISE M MONTCALM | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| JAMES ADAMS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ANN ROSEGRANT ALVAREZ | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| HARRIET L COHEN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CHARLES G CURIE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ALAN DETTLAFF | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ISABEL FELICIANO | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CHARLES FLORA | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ANNE I RICKY FORTUNE | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CHARLOTTE TSOI GOODLUCK | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARIA YELLOW HORSE BRAVE HEART | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| WALDO E JOHNSON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| WYNNE S KORR | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| ALICE A LIEBERMAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| GOUTHAM M MENON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| GERRI OUTLAW | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| NOE RAMIREZ | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BARBARA RITTNER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MARK E ROGERS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PATRICIA WELCH SALEEBY | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SUSAN C TEBB | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| MATTHEW T THERIOT | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JULIA M WATKINS | |||||||
| EXECUTIVE DIRECTOR | 35.00 | X | 263187 | 0 | 26016 | ||
| ROSIELEE SALINAS | |||||||
| EDUCATIONAL SPECIALIST 11 | 35.00 | 113485 | 0 | 15554 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 376672 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 41570 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LEWIS & BURKE ASSOCIATES LLC | |||||
| 1341 G STREET NW | WASHINGTON | DC | 20005 | GOVERNMENT RELATIONS | 166000 |
| TATE & TRYON | |||||
| 2021 L STREET NW STE 400 | WASHINGTON | DC | 20036 | ACCOUNTING | 102598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 1025612 | GovernmentGrants |
| All Other Contributions | 358965 | AllOtherContributions |
| Total Contributions | 1384577 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP | 900099 | 2513156 | 2513156 | |
| CONFERENCES | 900099 | 805077 | 805077 | |
| ACCREDITATION FEES | 900099 | 708531 | 708531 | |
| PUBLICATION SALES | 541800 | 218363 | 207726 | 10637 |
| FINANCIAL SERVICES | 900099 | 20000 | 20000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4265127 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 120683 | TotalRevenueColumn |
| Exclusion | $120,683 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17505 | TotalRevenueColumn |
| Exclusion | $17,505 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 194686 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 194686 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 194686 | TotalRevenueColumn |
| Exclusion | $194,686 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 29952 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29952 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 29952 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6012530 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4284442 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 10637 | UnrelatedBusinessRevenue |
| Exclusion | $332,874 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36789 | Total |
| Program Services | 36789 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 672755 | Total |
| Program Services | 672755 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290240 | Total |
| Program Services | 281653 | ProgramServices |
| Management And General | 8587 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1796921 | Total |
| Program Services | 1744162 | ProgramServices |
| Management And General | 52759 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92431 | Total |
| Program Services | 89493 | ProgramServices |
| Management And General | 2938 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379864 | Total |
| Program Services | 367792 | ProgramServices |
| Management And General | 12072 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8055 | Total |
| Program Services | 2761 | ProgramServices |
| Management And General | 5294 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46710 | Total |
| Program Services | 16010 | ProgramServices |
| Management And General | 30700 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 519634 | Total |
| Program Services | 178106 | ProgramServices |
| Management And General | 341528 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66856 | Total |
| Program Services | 66856 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334387 | Total |
| Program Services | 244730 | ProgramServices |
| Management And General | 89657 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 753932 | Total |
| Program Services | 9640 | ProgramServices |
| Management And General | 744292 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329885 | Total |
| Program Services | 242987 | ProgramServices |
| Management And General | 86898 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352066 | Total |
| Program Services | 326432 | ProgramServices |
| Management And General | 25634 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165058 | Total |
| Management And General | 165058 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18842 | Total |
| Management And General | 18842 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| UBI TAX | 1446 | 1446 | |
| SUBCONTRACTS | 266568 | 266568 | |
| COMMISSIONS | 131225 | 462 | 130763 |
| OTHER EXPENSES | 87237 | 1802 | 85435 |
| STAFF TRAINING DEVELOPM | 70022 | 8387 | 61635 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54965 | Total |
| Program Services | 1038657 | ProgramServices |
| Management And General | -983692 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6475888 | Total |
| Program Services | 5863224 | ProgramServices |
| Management And General | 612664 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 96419 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2383537 | BOY |
| EOY | 1322595 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1386864 | BOY |
| EOY | 795544 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 440290 | BOY |
| EOY | 499330 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95926 | BOY |
| EOY | 88122 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279673 | BOY |
| EOY | 241342 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1024099 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 800426 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255133 | BOY |
| EOY | 223673 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1659318 | BOY |
| EOY | 2916348 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108965 | BOY |
| EOY | 108965 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6609706 | BOY |
| EOY | 6292338 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352807 | BOY |
| EOY | 239857 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2196289 | BOY |
| EOY | 2756017 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320556 | BOY |
| EOY | 17492 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2869652 | BOY |
| EOY | 3013366 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1521813 | BOY |
| EOY | 1434906 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1716244 | BOY |
| EOY | 1342069 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 501997 | BOY |
| EOY | 501997 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3740054 | BOY |
| EOY | 3278972 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6609706 | BOY |
| EOY | 6292338 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -463358 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2276 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3120944 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6160261 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1944658 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1442688 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3897733 | CurrentTaxYear |
| Total | 16566284 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3120944 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6160261 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1944658 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1442688 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3897733 | CurrentTaxYear |
| Total | 16566284 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6221734 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10344550 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 165291 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 194985 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146073 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 138188 | CurrentTaxYear |
| Total | 720339 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8238 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55216 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49921 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7616 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29952 | CurrentTaxYear |
| Total | 150943 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17437566 | TotalSupport |
| Gross Receipts From Admissions Etc | 1741334 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.59320 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.53650 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INCOME FROM ACTIVITIES NOT NORMALLY RECURRING | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 120000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 120000 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6644782 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6764782 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 488239 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 122060 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 519263 | CurrentYearMinus2 |
| Current Year Minus1 | 487422 | CurrentYearMinus1 |
| Current Year | 488239 | CurrentYear |
| Total | 1494924 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,242,386 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 120000 | CurrentYearMinus2 |
| Current Year Minus1 | 120000 | CurrentYearMinus1 |
| Current Year | 120000 | CurrentYear |
| Total | 360000 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 129816 | CurrentYearMinus2 |
| Current Year Minus1 | 121856 | CurrentYearMinus1 |
| Current Year | 122060 | CurrentYear |
| Total | 373732 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $560,598 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 599755 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 120251 | InvestmentEarningsOrLosses |
| Other Expenditures | 6192 | OtherExpenditures |
| End Of Year Balance | 713814 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 546704 | BeginningOfYearBalance |
| Contributions | 830 | Contributions |
| Investment Earnings Or Losses | 55806 | InvestmentEarningsOrLosses |
| Other Expenditures | 3585 | OtherExpenditures |
| End Of Year Balance | 599755 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 632437 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -80073 | InvestmentEarningsOrLosses |
| Other Expenditures | 5660 | OtherExpenditures |
| End Of Year Balance | 546704 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.70330 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.29670 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1021919 | OtherCostOrOtherBasis |
| Depreciation | 798246 | Depreciation |
| Book Value | 223673 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2180 | OtherCostOrOtherBasis |
| Depreciation | 2180 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 223673 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNDABLE ADVANCE | Description |
| Amount | $17,492 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 17492 | TotalOfAmounts |
| Total Revenue | 6012530 | TotalRevenue |
| Total Expenses | 6475888 | TotalExpenses |
| Excess Or Deficit For Year | -463358 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2276 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 2276 | TotalAdjustments |
| Excess Or Deficit Per FS | -461082 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6305146 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2276 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 290340 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 292616 | RevenueNotRptdF990 |
| Revenue Subtotal | 6012530 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6012530 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6766228 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 290340 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 290340 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6475888 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6475888 | 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 | FOR THE YEAR ENDED JUNE 30, 2011, THE COUNCIL HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEVELOPMENT SERVICES GROUP INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7315 WISCONSIN AVE STE E | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 521224746 | EINOfRecipient |
| Amount Of Cash Grant | 9152 | AmountOfCashGrant |
| Purpose Of Grant | GENERAL ASSISTANCE | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|
| NIMH RESEARCH FELLOWS | 13 | 131967 | STIPEND |
| SAMHSA FELLOWS | 25 | 501908 | STIPEND |
| NIMH RESEARCH TUITION | 11 | 11012 | SCHOLARSHIP |
| SAMHSA TUITION | 11 | 27868 | SCHOLARSHIP |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE CSWE GERO-ED CENTER REQUIRES ALL GRANT APPLICANTS TO SUBMIT BUDGETS WITH THEIR GRANT APPLICATIONS. ONCE FUNDED, THEY SUBMIT ANNUAL EXPENDITURE REPORTS. IF BUDGET CHANGES BECOME NECESSARY THAT EXCEED 10% OF ANY LINE ITEM IN THE APPROVED BUDGET, A BUDGET REVISION REQUEST IS SUBMITTED TO CSWE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JULIA M WATKINS | NamePerson |
| Base Compensation Filing Org | 240687 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 22500 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 18423 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 8630 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 290240 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS SCHOOL AND INDIVIDUAL MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERSHIP HAS TO APPROVE BY-LAWS AND THE NOMINATING COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WAS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE ORGANIZATION REVIEWED THE 990 WITH THE ENTIRE BOARD BEFORE FILING. | |
| EACH DIRECTOR OF THE COUNCIL IS REQUIRED TO UPDATE AND SIGN A CONFLICT OF INTEREST FORM THAT DISCLOSES ANY REAL OR POTENTIAL CONFLICT OF INTEREST. IF A CONFLICT OF INTEREST ARISES, THE BOARD HOLDS A DISCUSSION ABOUT THE CONFLICT OF INTEREST WHILE THE INDIVIDUAL THAT HAS THE CONFLICT IS NOT PRESENT. IF THE CONFLICT OF INTEREST IS SIGNIFICANT, THE BOARD MAY ASK THE INDIVIDUAL TO RESIGN FROM HIS/HER BOARD DUTIES. EMPLOYEES OF THE ORGANIZATION MUST ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY AT THE STAFF MEETING. THE SUPERVISOR ADDRESSES ANY CONFLICTS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE PROCESS FOR DETERMINING COMPENSATION INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, USE OF COMPARABILITY DATA AND THE DECISION WAS DOCUMENTED. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 2,276. | FORM 990, PART XI, LINE 5: |
| THE AUDIT OVERSIGHT PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C |
Comments