CONGRESSIONAL BLACK CAUCUS FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CONGRESSIONAL BLACK CAUCUS FOUNDATION INC (EIN 52-1160561)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-07
- IRS object ID
- 201242209349300614
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-07T09:10:24-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521563500 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMPSON COBB BAZILIO AND ASSOC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 15TH ST NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | 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 | 521160561 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONGRESSIONAL BLACK CAUCUS FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CONG | NameControl |
| Phone | 2022632800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1720 MASSACHUSETTS AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR ELSIE L SCOTT | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2022632800 | Phone |
| Date Signed | 2012-08-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01366901 | PTIN |
| 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 | DR ELSIE L SCOTT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1720 MASSACHUSETTS AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9828764 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CBCFINC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE CONGRESSIONAL BLACK CAUCUS FOUNDATION, INC. (CBCF) IS A NONPROFIT, NONPARTISAN PUBLIC POLICY, RESEARCH AND EDUCATIONAL INSTITUTE THAT AIMS TO HELP IMPROVE THE SOCIOECONOMIC CIRCUMSTANCES OF AFRICAN AMERICANS AND OTHER UNDERSERVED COMMUNITIES. FOUNDED IN 1976 AND BASED IN WASHINGTON, D.C., CBCF ENVISIONS A WORLD IN WHICH BLACK COMMUNITY IS FREE OF ALL DISPARITIES AND ABLE TO CONTRIBUTE FULLY TO ADVANCING THE COMMON GOOD. ITS MISSION IS TO ADVANCE THE GLOBAL BLACK COMMUNITY BY DEVELOPING LEADERS, INFORMING POLICY AND EDUCATING THE PUBLIC. IT IS ACHIEVING THAT MISSION BY: FACILITAING THE EXCHANGE OF IDEAS AND INFORMATION TO ADDRESS CRITICAL ISSUES AFFECTING OUR COMMUNITIES; DEVELOPING STRATEGIC RESEARCH AND HISTORICAL RESOURCES FOR THE PUBLIC; PROVIDING LEADERSHIP DEVELOPMENT AND SCHOLARSHIP OPPORTUNITIES; DEVELOPING EFFECTIVE PROGRAMS AND RESEARCH TO ADDRESS SOCIAL, ECONOMIC AND HEALTH DISPARITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 44 | TotalNbrEmployees |
| Total Nbr Volunteers | 180 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4340995 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3326338 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 80175 | InvestmentIncomePriorYear |
| Investment Income Current Year | 47015 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2557405 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2002293 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6978575 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5375646 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 186000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2475306 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2368664 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 419894 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3560034 | OtherExpensePriorYear |
| Other Expenses Current Year | 3661077 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6221340 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6031241 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 757235 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -655595 | RevenuesLessExpensesCY |
| Total Assets BOY | 12979541 | TotalAssetsBOY |
| Total Assets EOY | 12340155 | TotalAssetsEOY |
| Total Liabilities BOY | 470785 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 486994 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12508756 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11853161 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF CBCF IS TO ADVANCE THE GLOBAL BLACK COMMUNITY BY DEVELOPING LEADERS, INFORMING POLICY AND EDUCATING THE PUBLIC. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 283696 | Expense |
| Revenue | 283696 | Revenue |
| Description | CONGRESSIONAL INTERNSHIP PROGRAM - THE CBCF CONGRESSIONAL INTERNSHIP PROGRAM ANSWERS THE CALL TO HELP DIVERSIFY OUR DEMOCRACY BY INCREASING THE POOL OF TALENTED PUBLIC SERVANTS. THIS INTENSIVE NINE-WEEK SUMMER PROGRAM OFFERS THE OPPORTUNITY FOR COLLEGE STUDENTS FROM ACROSS THE NATION TO LEARN ABOUT THE LEGISLATIVE PROCESS, LEADERSHIP, AND CAREERS IN THE POLICY MAKING PROCESS. WHILE WORKING IN CONGRESSIONAL OFFICES, INTERNS DEVELOP THEIR PROFESSIONAL SKILLS BY PERFORMING TASKS RANGING FROM MONITORING COMMITTEE HEARINGS TO RESPONDING TO CONSTITUENT REQUESTS. IN ADDITION, INTERNS ATTEND LEADERSHIP, PROFESSIONAL DEVELOPMENT, AND NETWORKING EVENTS. THE PROGRAM ALSO INCLUDES A MOCK CONGRESS SIMULATION WHICH ENGAGES INTERNS IN AN IN-DEPTH, INTERACTIVE STUDY OF THE LEGISLATIVE PROCESS. IN 2011, FORTY-FIVE (45) TALENTED STUDENTS COMPLETED THE INTERNSHIP PROGRAM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 258724 | Expense |
| Revenue | 225000 | Revenue |
| Description | CONGRESSIONAL FELLOWS PROGRAM - THE CBCF CONGRESSIONAL FELLOWS PROGRAM WAS CREATED IN 1976 IN ORDER TO INCREASE THE NUMBER OF AFRICAN AMERICANS WORKING AS PROFESSIONAL STAFF IN THE U.S. CONGRESS. THE CONGRESSIONAL FELLOWS PROGRAM OFFERS PUBLIC POLICY TRAINING TO YOUNG PROFESSIONALS BY PROVIDING THEM WITH AN OPPORTUNITY TO WORK ON CAPITOL HILL. CBCF FELLOWS WORK IN CONGRESSIONAL MEMBER AND COMMITTEE OFFICES, ATTEND LEADERSHIP DEVELOPMENT SEMINARS, COMPLETE A COMMUNITY SERVICE PROJECT, AND PRODUCE POLICY PAPERS. IN 2011, SIX FELLOWS PARTICIPATED IN THE PROGRAM. DURING THIS TIME, FELLOWS HELPED SHAPE PUBLIC POLICY AROUND CRITICAL ISSUES SUCH AS VOTER SUPPRESSION, CONSUMER FINANCIAL PROTECTION, HOUSING, AND FOREIGN POLICY. IN NOVEMBER 2011, THE CBCF CONGRESSIONAL AND LOUIS STOKES HEALTH POLICY FELLOWS TRAVELED TO CAPE TOWN, SOUTH AFRICA FOR TEN DAYS TO PARTICIPATE AS VOLUNTEERS IN A HOMEBUILDING PROJECT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 209623 | Expense |
| Revenue | 203113 | Revenue |
| Description | AVOICE: AFRICAN AMERICAN VOICES IN CONGRESS / CBCF VIRTUAL LIBRARY PROJECT:OVERVIEW: 2011 REPRESENTED A DYNAMIC YEAR OF EDUCATIONAL OUTREACH, CIVIC ENGAGEMENT PLUS CONTENT ACQUISITION AND DEVELOPMENT WHICH INCLUDED BUT MAY NOT HAVE BEEN LIMITED TO THE FOLLOWING PROGRAMS:SECOND ANNUAL CBCF AVOICE HERITAGE CELEBRATION (FEB 2011) - THIS EVENT LAUDED THE LEGACY OF AFRICAN AMERICAN LEGISLATORS AND ACKNOWLEDGED EFFORTS MADE TO PRESERVE AFRICAN AMERICAN LEGISLATIVE HISTORY. 40TH ANNIVERSARY OF THE CONGRESSIONAL BLACK CAUCUS (APRIL 2011)- THE SYMPOSIUM WAS A COLLABORATION BETWEEN CBCF AND HOWARD UNIVERSITY TO RECOGNIZE THE 40 YEARS OF HISTORIC SERVICE OF THE CONGRESSIONAL BLACK CAUCUS. CONGRESS AND THE CIVIL RIGHTS: THE MOVEMENT CONTINUES (APRIL 2011) - THE SYMPOSIUM TOOK A CONTEMPORARY LOOK AT THE CIVIL RIGHTS MOVEMENT BY EXPLORING HOW VOTING RIGHTS LAWS ENACTED IN THE 1960S HAVE AFFECTED THE RIGHTS OF ALL AMERICANS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3961477 | Expense |
| Grants | 76000 | Grants |
| Revenue | 2614529 | Revenue |
| Description | COMMUNICATION: THE MISSION IS TO BROADEN AND ELEVATE THE INFLUENCE OF AFRICAN-AMERICANS IN THE POLITICAL, LEGISLATIVE, AND PUBLIC POLICY ARENAS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3961477 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 76000 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 2614529 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4713520 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 0 | 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 | 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 | 1 | 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 | 290 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 44 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | 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 | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2022632800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1720 MASSACHUSETTS AVE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 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 |
|---|---|---|---|---|---|---|---|
| DR ELSIE L SCOTT PH D | |||||||
| PRESIDENT AND CEO | 40.00 | X | X | 206500 | 0 | 21762 | |
| DONALD M PAYNE | |||||||
| BOARD CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||
| A SHUANISE WASHINGTON | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| KEVIN BROWN | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | ||
| VIRGIL GRIFFIN | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| DONNA BRAZILE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHAKA T BURGESS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GK BUTTERFIELD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANDRE CARSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| YVETTE D CLARKE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DANNY DAVIS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL DRAINE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DUANE FARRINGTON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DONNA M CHRISTENSEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ELIJAH CUMMINGS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| FREDERICK HUMPRHIES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SHEILA JACKSON LEE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN LEWIS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT M MCGLOTTEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LEWIS L MCKINNEY JR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARCUS SEBASTIAN MASON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GREGORY W MEEKS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| R DONAHUE PEEBLES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BOBBY L RUSH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SHARON C TAYLOR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL TEARNO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| YELBERTON WATKINS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MELVIN WATT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KIMBERLY A WOODARD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HOWARD WOOLEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| AMY R GOLDSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARIE LONG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| EMMANUEL CLEAVER II | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MEREDA DAVIS JOHNSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILL STEPHENS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KENNETH ALLEN CHARLES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KEITH WRIGHT | |||||||
| EVP & CHIEF OPERATING OFFICER | 40.00 | X | 188750 | 0 | 9438 | ||
| SAMUEL RODRIGUEZ | |||||||
| SR. DIR. OF FINANCE AND RESOURCE DEVELOPMENT | 40.00 | 132039 | 0 | 6602 | X | ||
| MARJORIE INNOCENT | |||||||
| SR. DIR. RESEARCH & PROGRAMS | 40.00 | 123863 | 0 | 4955 | X | ||
| SHARON HOLLOWAY | |||||||
| SR. DIR. HUMAN RESOURCE & ADMINISTRATION | 40.00 | 120158 | 0 | 6008 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 771310 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 48765 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CENTERPLATE | |||||
| 801 MOUNT VERNON PLACE | WASHINGTON | DC | 20001 | ALC EXPENSES | 745018 |
| HARGROVE | |||||
| NUMBER ONE HARGROVE DRIVE | LANHAM | MD | 20706 | GENERAL CONTRACTOR | 335870 |
| JBV PRODUCTION LLC | |||||
| 427 3RD STREET NE | WASHINGTON | DC | 20002 | SHOW PRODUCTION | 188314 |
| GLP INC | |||||
| 344 MOUNT BURNSIDE WAY | WOODBRIDGE | VA | 22192 | SHOW PRODUCTION | 188130 |
| PROJECTION PRESENTATION TECHNOLOGY | |||||
| 801 MOUNT VERNON PLACE NW | WASHINGTON | DC | 20001 | CONSULTANCY | 140733 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| All Other Contributions | 3326338 | AllOtherContributions |
| Total Contributions | 3326338 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47015 | TotalRevenueColumn |
| Exclusion | $47,015 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 6455411 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 4453118 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2002293 | TotalRevenueColumn |
| Exclusion | $2,002,293 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5375646 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,049,308 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1500 | Total |
| Program Services | 1500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 771310 | Total |
| Program Services | 609335 | ProgramServices |
| Management And General | 69418 | ManagementAndGeneral |
| Fundraising | 92557 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1188679 | Total |
| Program Services | 939751 | ProgramServices |
| Management And General | 113865 | ManagementAndGeneral |
| Fundraising | 135063 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74378 | Total |
| Program Services | 17518 | ProgramServices |
| Management And General | 49894 | ManagementAndGeneral |
| Fundraising | 6966 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157840 | Total |
| Program Services | 81319 | ProgramServices |
| Management And General | 56408 | ManagementAndGeneral |
| Fundraising | 20113 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176457 | Total |
| Program Services | 102120 | ProgramServices |
| Management And General | 57405 | ManagementAndGeneral |
| Fundraising | 16932 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81865 | Total |
| Management And General | 81865 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 554589 | Total |
| Program Services | 435256 | ProgramServices |
| Management And General | 74621 | ManagementAndGeneral |
| Fundraising | 44712 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126769 | Total |
| Program Services | 41737 | ProgramServices |
| Management And General | 80951 | ManagementAndGeneral |
| Fundraising | 4081 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219655 | Total |
| Program Services | 166867 | ProgramServices |
| Management And General | 50701 | ManagementAndGeneral |
| Fundraising | 2087 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381388 | Total |
| Program Services | 349030 | ProgramServices |
| Management And General | 17496 | ManagementAndGeneral |
| Fundraising | 14862 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1769 | Total |
| Management And General | 1769 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127071 | Total |
| Program Services | 53172 | ProgramServices |
| Management And General | 46942 | ManagementAndGeneral |
| Fundraising | 26957 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SCHOLARSHIPS | 813990 | 813990 | ||
| INTERNSHIPS | 630974 | 630974 | ||
| PRINTING/GRAPHIC DESIGN | 230941 | 195188 | 35583 | 170 |
| FACILITIES | 198419 | 42141 | 119672 | 36606 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293647 | Total |
| Program Services | 233622 | ProgramServices |
| Management And General | 41237 | ManagementAndGeneral |
| Fundraising | 18788 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6031241 | Total |
| Program Services | 4713520 | ProgramServices |
| Management And General | 897827 | ManagementAndGeneral |
| Fundraising | 419894 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9835834 | BOY |
| EOY | 8979197 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55881 | BOY |
| EOY | 57960 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238467 | BOY |
| EOY | 479295 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137623 | BOY |
| EOY | 160814 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5169161 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2506272 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2711736 | BOY |
| EOY | 2662889 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12979541 | BOY |
| EOY | 12340155 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470785 | BOY |
| EOY | 486994 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470785 | BOY |
| EOY | 486994 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10226386 | BOY |
| EOY | 9802974 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2282370 | BOY |
| EOY | 2050187 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12508756 | BOY |
| EOY | 11853161 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12979541 | BOY |
| EOY | 12340155 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -655595 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5319417 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5115950 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5004663 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4340995 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3326338 | CurrentTaxYear |
| Total | 23107363 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5319417 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5115950 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5004663 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4340995 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3326338 | CurrentTaxYear |
| Total | 23107363 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 23107363 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 209932 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74783 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89826 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80175 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47015 | CurrentTaxYear |
| Total | 501731 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 23609094 | TotalSupport |
| Gross Receipts From Admissions Etc | 12905776 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97870 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97540 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3900190 | OtherCostOrOtherBasis |
| Depreciation | 1280171 | Depreciation |
| Book Value | 2620019 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 562631 | OtherCostOrOtherBasis |
| Depreciation | 536022 | Depreciation |
| Book Value | 26609 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 706340 | OtherCostOrOtherBasis |
| Depreciation | 690079 | Depreciation |
| Book Value | 16261 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2662889 | TotalOfBookValueLandBuildings |
| Total Revenue | 5375646 | TotalRevenue |
| Total Expenses | 6031241 | TotalExpenses |
| Excess Or Deficit For Year | -655595 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -655595 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5375646 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 5375646 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5375646 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6031241 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6031241 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6031241 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | CBCF APPLIES THE PROVISION OF FASB ASC TOPIC 740 FOR INCOME TAXES IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740 PROVIDES GUIDANCE WHEN TAX POSITION ARE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND HOW THE VALUES OF THESE POSITIONS ARE DETERMINED. THERE IS CURRENTLY NO IMPACT ON CBCF'S FINANCIAL STATEMENTS AS A RESULT OF THE APPLICATION OF THE ASC TOPIC 740. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | PRIOR PERIOD ADJUSTMENT |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL LEGISLATIVE CONFERENCE | NameOfEvent1 |
| Gross Receipts Event1 | 6455411 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 6455411 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 84092 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 4369026 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 6455411 | GrossReceiptsTotal |
| Gross Revenue Total Events | 6455411 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 84092 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 4369026 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4453118 | DirectExpenseSummaryEvents |
| Net Income Summary | 2002293 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR ELSIE L SCOTT PH D | |||||||||||||
| 206500 | 0 | 0 | 0 | 0 | 0 | 21762 | 0 | 0 | 0 | 228262 | 0 | 0 | 0 |
| KEITH WRIGHT | |||||||||||||
| 188750 | 0 | 0 | 0 | 0 | 0 | 9438 | 0 | 0 | 0 | 198188 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | NIKE SHOES | 1 | 20613 | COST |
| X | COMPUTERS | 1 | 5285 | COST |
| X | BEVERAGES | 1 | 17681 | COST |
| X | VARIOUS | 8 | 6350 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVEIEWED BY ACCOUNTING MANAGER, SENIOR DIRECTOR OF FINANCE, EXECUTIVE VICE PRESIDENT AND THE PRESIDENT OF THE FOUNDATION BEFORE IT IS SIGNED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL OR KEY EMPLOYEES INCLUDES A REVIEW OF THE CANDIDATES QUALIFICATIONS, REFERENCES, AND CONDUCTED INTERVIEW BY AN INDEPENDENT PERSON WITH COMPENSATION DECISIONS BASED ON COMPARABILITY DATA, DELIBERATION AND DECISION MADE BY THE PERSONNEL COMMITTEE AND CBCF BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | EACH YEAR CBCF POST ITS ANNUAL REPORT ON ITS WEBSITE WHICH INCLUDES CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, FUNDING, DONORS CONTRIBUTION AND PROGRAM ACCOMPLISHMENTS. |
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