FORWARD CITIES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FORWARD CITIES INC (EIN 13-4302280)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201243189349303199
- 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 | 2012-11-13T14:34:41-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362938874 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSTROW REISIN BERK & ABRAMS LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 N CITYFRONT PLAZA DRIVE SUITE 1 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606115313 | 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 | 134302280 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CEOS FOR CITIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CEOS | NameControl |
| Phone | 7737951409 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 EAST 60TH STREET NO 206B | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60637 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEE FISHER | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 7737951409 | Phone |
| Date Signed | 2012-11-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES G QUAID | Name |
| PTIN | P00641738 | PTIN |
| Phone | 3126707444 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | LEE FISHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 EAST 60TH STREET NO 206B | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60637 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1557756 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CEOSFORCITIES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | CEOS FOR CITIES IS A GLOBAL NETWORK OF CROSS-SECTOR URBAN LEADERS DEDICATED TO BUILDING AND SUSTAINING THE NEXT GENERATION OF AMERICAN CITIES. WE CONNECT URBAN LEADERS TO POWERFUL IDEAS AND TO EACH OTHER BY RESEARCHING, CREATING, AND SHARING SMART IDEAS AND PRACTICES IN THE FOUR AREAS MOST VITAL TO CITY SUCCESS: CONNECTEDNESS, INNOVATION, TALENT, AND YOUR DISTINCTIVE ASSETS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 11 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3307263 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1519867 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 149986 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 30250 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6870 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1192 | OtherRevenuePriorYear |
| Other Revenue Current Year | 769 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3458441 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1557756 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 382500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 517359 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 514147 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 145339 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 713885 | OtherExpensePriorYear |
| Other Expenses Current Year | 732250 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1231244 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1628897 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2227197 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -71141 | RevenuesLessExpensesCY |
| Total Assets BOY | 2674912 | TotalAssetsBOY |
| Total Assets EOY | 2582007 | TotalAssetsEOY |
| Total Liabilities BOY | 298097 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 276333 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2376815 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2305674 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CEOS FOR CITIES IS A GLOBAL NETWORK OF CROSS-SECTOR URBAN LEADERS DEDICATED TO BUILDING AND SUSTAINING THE NEXT GENERATION OF AMERICAN CITIES. WE CONNECT URBAN LEADERS TO POWERFUL IDEAS AND TO EACH OTHER BY RESEARCHING, CREATING, AND SHARING SMART IDEAS AND PRACTICES IN THE FOUR AREAS MOST VITAL TO CITY SUCCESS: CONNECTEDNESS, INNOVATION, TALENT, AND YOUR DISTINCTIVE ASSETS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 644562 | Expense |
| Grants | 382500 | Grants |
| Description | SEE SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 225322 | Expense |
| Revenue | 12700 | Revenue |
| Description | CEOS HOSTS TWO NATIONAL MEETINGS EACH YEAR TO CONNECT URBAN LEADERS WITH POWERFUL IDEAS AND WITH EACH OTHER. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 163518 | Expense |
| Description | CEOS DEVELOPED A CIVIC ENGAGEMENT PLATFORM CALLED GIVE A MINUTE (WWW.GIVEAMINUTE.INFO) THAT WE PILOTED IN TWO CHALLENGE CITIES - CHICAGO AND MEMPHIS. THE PROJECT RECEIVED NATIONAL ATTENTION AND ATTRACTED ADDITIONAL RESOURCES TO BUILD OUT A MORE ROBUST PLATFORM. THAT PLATFORM RECEIVED A NEW NAME - CHANGE BY US - AND IT LAUNCHED TO MUCH FANFARE IN 2011 IN NEW YORK CITY (WWW.NYC.CHANGEBY.US). IT WAS ALSO LAUNCHED IN PHILADELPHIA IN 2011 AND WILL BE EXPANDED TO MORE CITIES IN 2013 THROUGH A GRANT FROM THE KNIGHT FOUNDATION. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 114126 | AT THE 2010 SPRING NATIONAL MEETING, CEOS ANNOUNCED THE US INITIATIVE - AN INITIATIVE TO CREATE CITIES OF THE FUTURE, CITIES THAT ARE OF, BY AND FOR US. CEOS HOSTED A COLLABORATIVE SERIES OF EVENTS IN NINE CITIES TO IMAGINE, ARTICULATE AND SPAWN DEMONSTRATION PROJECTS THAT EMBODY THE US INITIATIVE VALUES AND PUT THEM INTO ACTION THROUGH QUICK START STRATEGIES. THOSE EVENTS INCLUDED FOUR COMPREHENSIVE WORKING AND DEVELOPMENT EVENTS CALLED "CHALLENGES," WHICH TACKLED A SINGLE AMBITION WITH A NATIONAL EXPERT TEAM, A LOCAL HOST COMMITTEE AND CITIZENS WORKING TOGETHER OVER 2.5 DAYS IN FOUR DIFFERENT CITIES. | |
| 768 | IN ADDITION TO THE PROGRAMS DETAILED ABOVE, THE ORGANIZATION CONDUCTS RESEARCH THAT OFFERS NEW INSIGHT ON WHAT ENABLES CITIES TO THRIVE AND THAT PROVIDES ACTIONABLE STRATEGIES FOR CITIES. | 17550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 114894 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 17550 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1148296 | 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 | 1 | 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 | 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 |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEE FISHER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7737951409 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 EAST 60TH STREET NO 206B | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60637 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LEE FISHER | ||||||
| PRESIDENT AND CEO | 40.00 | X | X | 170833 | 0 | 3859 |
| CAROL COLETTA | ||||||
| PRESIDENT AND CEO - TERM | 40.00 | X | X | 60793 | 0 | 6749 |
| PAUL GROGAN | ||||||
| CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT MILBOURNE | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| KIM WALESH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RITA ATHAS | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| BRUCE MAU | ||||||
| DIRECTOR - TERM | 1.00 | X | 0 | 0 | 0 | |
| JOSH MCMANUS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY ZIMPHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HENRY CISNEROS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN PAYNE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALAINA BEVERLY - TERM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GEORGE FRANCO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 231626 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10608 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 368782 | MembershipDues |
| All Other Contributions | 1151085 | AllOtherContributions |
| Total Contributions | 1519867 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM FEES | 900099 | 21750 | 21750 |
| SPEAKING FEES | 900099 | 8500 | 8500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 30250 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6870 | TotalRevenueColumn |
| Exclusion | $6,870 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 769 | TotalRevenueColumn |
| Exclusion | $769 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 769 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1557756 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30250 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,639 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382500 | Total |
| Program Services | 382500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242234 | Total |
| Program Services | 170961 | ProgramServices |
| Management And General | 20847 | ManagementAndGeneral |
| Fundraising | 50426 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225331 | Total |
| Program Services | 88610 | ProgramServices |
| Management And General | 112395 | ManagementAndGeneral |
| Fundraising | 24326 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3937 | Total |
| Program Services | 1432 | ProgramServices |
| Management And General | 1728 | ManagementAndGeneral |
| Fundraising | 777 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11785 | Total |
| Program Services | 4804 | ProgramServices |
| Management And General | 5185 | ManagementAndGeneral |
| Fundraising | 1796 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30860 | Total |
| Program Services | 16973 | ProgramServices |
| Management And General | 8949 | ManagementAndGeneral |
| Fundraising | 4938 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45615 | Total |
| Management And General | 45615 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412595 | Total |
| Program Services | 317872 | ProgramServices |
| Management And General | 70848 | ManagementAndGeneral |
| Fundraising | 23875 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23234 | Total |
| Program Services | 9460 | ProgramServices |
| Management And General | 12432 | ManagementAndGeneral |
| Fundraising | 1342 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37055 | Total |
| Program Services | 20380 | ProgramServices |
| Management And General | 10746 | ManagementAndGeneral |
| Fundraising | 5929 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112091 | Total |
| Program Services | 56697 | ProgramServices |
| Management And General | 30989 | ManagementAndGeneral |
| Fundraising | 24405 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57003 | Total |
| Program Services | 56257 | ProgramServices |
| Management And General | 746 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2599 | Total |
| Management And General | 2599 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PUBLICATIONS & WEBHOST | 25356 | 19702 | 5654 | |
| BAD DEBT EXPENSE | 7525 | 7525 | ||
| MISCELLANEOUS EXPENSES | 6013 | 2504 | 3509 | |
| DUES AND SUBSCRIPTIONS | 3164 | 144 | 3020 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1628897 | Total |
| Program Services | 1148296 | ProgramServices |
| Management And General | 335262 | ManagementAndGeneral |
| Fundraising | 145339 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1579836 | BOY |
| EOY | 1483436 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500000 | BOY |
| EOY | 503763 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 440000 | BOY |
| EOY | 555000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139725 | BOY |
| EOY | 21265 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1875 | BOY |
| EOY | 1063 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1800 | BOY |
| EOY | 3597 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12836 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2953 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9876 | BOY |
| EOY | 9883 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1800 | BOY |
| EOY | 4000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2674912 | BOY |
| EOY | 2582007 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102281 | BOY |
| EOY | 129531 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195816 | BOY |
| EOY | 146802 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298097 | BOY |
| EOY | 276333 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301748 | BOY |
| EOY | 159747 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2075067 | BOY |
| EOY | 2145927 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2376815 | BOY |
| EOY | 2305674 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2674912 | BOY |
| EOY | 2582007 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -71141 | 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 | 926727 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 778195 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 998186 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3307263 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1519867 | CurrentTaxYear |
| Total | 7530238 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 926727 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 778195 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 998186 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3307263 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1519867 | CurrentTaxYear |
| Total | 7530238 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4035872 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3494366 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 6870 | CurrentTaxYear |
| Total | 6870 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15296 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10087 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3267 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1192 | CurrentTaxYearMinus1Year |
| Current Tax Year | 769 | CurrentTaxYear |
| Total | 30611 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7567719 | TotalSupport |
| Gross Receipts From Admissions Etc | 807197 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.46170 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.46680 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12836 | OtherCostOrOtherBasis |
| Depreciation | 2953 | Depreciation |
| Book Value | 9883 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9883 | TotalOfBookValueLandBuildings |
| Total Revenue | 1557756 | TotalRevenue |
| Total Expenses | 1628897 | TotalExpenses |
| Excess Or Deficit For Year | -71141 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -71141 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1580400 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 22644 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 22644 | RevenueNotRptdF990 |
| Revenue Subtotal | 1557756 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1557756 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1651541 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 22644 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 22644 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1628897 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1628897 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (38 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| OKLAHOMA CITY COMMUNITY FOUNDATION | ||||||||
| 1000 N BROADWAY | OKLAHOMA CITY | OK | 73102 | 237024262 | 501(C)(3) | 10000 | TALENT DIVIDEND CHALLENGE GRANT | |
| COMMUNITY FOUNDATION FOR GREATER BUFFALO | ||||||||
| 712 MAIN STREET | BUFFALO | NY | 14202 | 222743917 | 501(C)(3) | 10000 | TALENT DIVIDEND CHALLENGE GRANT | |
| CALIFORNIA COMMUNITY FOUNDATION | ||||||||
| 445 S FIGUEROA STREET SUITE 3400 | LOS ANGELES | CA | 90071 | 953510055 | 501(C)(3) | 10000 | TALENT DIVIDEND CHALLENGE GRANT | |
| THE COMMUNITY FOUNDATION SERVING RICHMOND AND CENTRAL VIRGINIA | ||||||||
| 7501 BOULDERS VIW DRIVE SUITE 110 | RICHMOND | VA | 23225 | 237009135 | 501(C)(3) | 10000 | TALENT DIVIDEND CHALLENGE GRANT | |
| BATON ROUGE AREA FOUNDATION | ||||||||
| 402 N FOURTH STREET | BATON ROUGE | LA | 70802 | 726030391 | 501(C)(3) | 10000 | TALENT DIVIDEND CHALLENGE GRANT | |
| NASHVILLE CHAMBER PUBLIC BENEFIT FOUNDATION | ||||||||
| 211 COMMERCE STREET SUITE 100 | NASHVILLE | TN | 37201 | 621413808 | 501(C)(3) | 10000 | TALENT DIVIDEND CHALLENGE GRANT | |
| CENTRAL CAROLINA COMMUNITY FOUNDATION | ||||||||
| 2711 MIDDLEBURG DRIVE SUITE 213 | COLUMBIA | SC | 29204 | 570793960 | 501(C)(3) | 10000 | TALENT DIVIDEND CHALLENGE GRANT | |
| GREATER HOUSTON COMMUNITY FOUNDATION | ||||||||
| 5120 WOODWAY DRIVE SUITE 6000 | HOUSTON | TX | 77056 | 237160400 | 501(C)(3) | 10000 | TALENT DIVIDEND CHALLENGE GRANT | |
| KNOXVILLE CHAMBER OF COMMERCE | ||||||||
| 17 MARKET SQUARE 201 | KNOXVILLE | TN | 37902 | 620262640 | 501(C)(3) | 10000 | TALENT DIVIDEND CHALLENGE GRANT | |
| OREGON COMMUNITY FOUNDATION | ||||||||
| PO BOX 751-ORCC | PORTLAND | OR | 97207 | 930707569 | 501(C)(3) | 10000 | TALENT DIVIDEND CHALLENGE GRANT | |
| THE COMMUNITY FOUNDATION OF LOUISVILLE | ||||||||
| 325 W MAIN ST STE 1110 | LOUISVILLE | KY | 40202 | 310997017 | 501(C)(3) | 10000 | TALENT DIVIDEND CHALLENGE GRANT | |
| GRAND RAPIDS COMMUNITY FOUNDATION | ||||||||
| 185 OAKES STREET SW | GRAND RAPIDS | MI | 49503 | 382877959 | 501(C)(3) | 10000 | TALENT DIVIDEND CHALLENGE GRANT | |
| CHARLESTON CHAMBER OF COMMERCE | ||||||||
| 4500 LEEDS AVE STE 100 | N CHARLESTON | SC | 29405 | 570138852 | 501(C)(3) | 10000 | TALENT DIVIDEND CHALLENGE GRANT | |
| THE PHILADELPHIA FOUNDATION | ||||||||
| 1234 MARKET STREET SUITE 1800 | PHILADELPHIA | PA | 19107 | 231581832 | 501(C)(3) | 10000 | TALENT DIVIDEND CHALLENGE GRANT | |
| GULF COAST COMMUNITY FOUNDATION | ||||||||
| 601 TAMIAMI TRAIL SOUTH | VENICE | FL | 34285 | 591052433 | 501(C)(3) | 10000 | TALENT DIVIDEND CHALLENGE GRANT | |
| COMMUNITY FOUNDATION OF GREATER CHATTANOOGA | ||||||||
| 1270 MARKET STREET | CHATTANOOGA | TN | 37402 | 626045999 | 501(C)(3) | 10000 | TALENT DIVIDEND CHALLENGE GRANT | |
| COMMUNITY FOUNDATION OF TAMPA BAY | ||||||||
| 550 N REO STREET SUITE 301 | TAMPA | FL | 33609 | 593001853 | 501(C)(3) | 10000 | TALENT DIVIDEND CHALLENGE GRANT | |
| CENTRAL INDIANA COMMUNITY FOUNDATION | ||||||||
| 615 N ALABAMA STREET SUITE 119 | INDIANAPOLIS | IN | 46204 | 351793680 | 501(C)(3) | 10000 | TALENT DIVIDEND CHALLENGE GRANT | |
| BARBERTON COMMUNITY FOUNDATION | ||||||||
| 460 W PAIGE AVENUE | BARBERTON | OH | 44203 | 341846432 | 501(C)(3) | 10000 | TALENT DIVIDEND CHALLENGE GRANT | |
| COMMUNITY FOUNDATION OF THE MAHONING VALLEY | ||||||||
| 201 EAST COMMERCE STREET 150 | YOUNGSTOWN | OH | 44503 | 341904353 | 501(C)(3) | 10000 | TALENT DIVIDEND CHALLENGE GRANT | |
| DAYTON FOUNDATION | ||||||||
| 500 KETTERING TOWER | DAYTON | OH | 45423 | 316027287 | 501(C)(3) | 10000 | TALENT DIVIDEND CHALLENGE GRANT | |
| COMMUNITY FOUNDATION OF GREATER LAKELAND | ||||||||
| 1501 SOUTH FLORIDA AVENUE | LAKELAND | FL | 33803 | 593649871 | 501(C)(3) | 10000 | TALENT DIVIDEND CHALLENGE GRANT | |
| GREATER MILWAUKEE FOUNDATION | ||||||||
| 101 W PLEASANT STREET SUITE 201 | MILWAUKEE | WI | 53212 | 396036407 | 501(C)(3) | 10000 | TALENT DIVIDEND CHALLENGE GRANT | |
| COMMUNITIES FOUNDATION OF TEXAS | ||||||||
| 5500 CARUTH HAVEN LANE AT CENTRAL | DALLAS | TX | 75225 | 750964565 | 501(C)(3) | 10000 | TALENT DIVIDEND CHALLENGE GRANT | EXPRESSWAY |
| WICHITA COMMUNITY FOUNDATION | ||||||||
| 301 N MAIN SUITE 100 | WICHITA | KS | 67202 | 481022361 | 501(C)(3) | 10000 | TALENT DIVIDEND CHALLENGE GRANT | |
| CENTRAL NEW YORK COMMUNITY FOUNDATION | ||||||||
| 431 E FAYETTE STREET SUITE 100 | SYRACUSE | NY | 13202 | 150626910 | 501(C)(3) | 10000 | TALENT DIVIDEND CHALLENGE GRANT | |
| THE BOSTON FOUNDATION INC | ||||||||
| 75 ARLINGTON STREET | BOSTON | MA | 02116 | 042104021 | 501(C)(3) | 10000 | TALENT DIVIDEND CHALLENGE GRANT | |
| CLEVELAND FOUNDATION | ||||||||
| 1422 EUCLID AVENUE SUITE 1300 | CLEVELAND | OH | 44115 | 340714588 | 501(C)(3) | 10000 | TALENT DIVIDEND CHALLENGE GRANT | |
| COMMUNITY FOUNDATION OF GREATER MEMPHIS | ||||||||
| 1900 UNION AVENUE | MEMPHIS | TN | 38104 | 581723645 | 501(C)(3) | 10000 | TALENT DIVIDEND CHALLENGE GRANT | |
| OMAHA COMMUNITY FOUNDATION | ||||||||
| 302 S 36TH STREET SUITE 100 | OMAHA | NE | 68131 | 470645958 | 501(C)(3) | 10000 | TALENT DIVIDEND CHALLENGE GRANT | |
| COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN | ||||||||
| 333 W FORT STREET SUITE 2010 | DETROIT | MI | 48226 | 382530980 | 501(C)(3) | 10000 | TALENT DIVIDEND CHALLENGE GRANT | |
| TRIANGLE COMMUNITY FOUNDATION | ||||||||
| 324 BLACKWELL STREET SUITE 1220 | DURHAM | NC | 27701 | 561380796 | 501(C)(3) | 10000 | TALENT DIVIDEND CHALLENGE GRANT | |
| EL PASO COMMUNITY FOUNDATION | ||||||||
| PO BOX 272 | EL PASO | TX | 79943 | 741839536 | 501(C)(3) | 10000 | TALENT DIVIDEND CHALLENGE GRANT | |
| FARGO-MOORHEAD AREA FOUNDATION | ||||||||
| 502 FIRST AVENUE N SUITE 202 | FARGO | ND | 58102 | 456010377 | 501(C)(3) | 10000 | TALENT DIVIDEND CHALLENGE GRANT | |
| TULSA COMMUNITY FOUNDATION | ||||||||
| 7030 SOUTH YALE AVENUE SUITE 600 | TULSA | OK | 74136 | 731554474 | 501(C)(3) | 10000 | TALENT DIVIDEND CHALLENGE GRANT | |
| THE COLUMBUS FOUNDATION | ||||||||
| 1234 EAST BROAD STREET | COLUMBUS | OH | 43205 | 316044264 | 501(C)(3) | 10000 | TALENT DIVIDEND CHALLENGE GRANT | |
| THE DENVER FOUNDATION | ||||||||
| 55 MADISON STREET 8TH FLOOR | DENVER | CO | 80206 | 846048381 | 501(C)(3) | 10000 | TALENT DIVIDEND CHALLENGE GRANT | |
| ROCHESTER AREA COMMUNITY FOUNDATION | ||||||||
| 500 EAST AVENUE | ROCHESTER | NY | 14607 | 237250641 | 501(C)(3) | 10000 | TALENT DIVIDEND CHALLENGE GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 38 | TotalNbrOf501C3AndGovtGrants |
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 ORGANIZATION REQUIRED EACH RECEIPIENT TO SUBMIT A FINAL REPORT ON FUNDS RAISED AND USED FOR THE TALENT DIVIDEND PRIZE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 | LEE FISHER | NamePerson |
| Base Compensation Filing Org | 170833 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 3859 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 174692 | 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 (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF PROGRAM SERVICE | FORM 990, PART III, LINE 4A | CITY DIVIDENDS IS CEOS' SIGNATURE ACTION AGENDA. CEOS FOCUSES ITS ACTION AGENDA ON CITY DIVIDENDS AND DIVIDEND PRIZE COMPETITIONS, PREMISED ON ITS RESEARCH AND EXPERIENCE THAT MEASURABLE PROGRESS OR "MOVING THE NEEDLE," ON TARGETED WORK REAPS HUGE ECONOMIC GROWTH DIVIDENDS FOR CITIES AND ACCELERATES MOVEMENT ON IMPORTANT GOALS. CITY DIVIDENDS HAVE CALCULATED THAT THE TOP 51 LARGEST U.S. CITIES COULD COLLECTIVELY REALIZE UP TO $166 BILLION IN MUCH-NEEDED NEW WEALTH BY: - INCREASING COLLEGE ATTAINMENT BY ONE PERCENTAGE POINT (THE TALENT DIVIDEND); - REDUCING VEHICLE MILES TRAVELED BY ONE MILE PER PERSON PER DAY (THE GREEN DIVIDEND); - REDUCING THE NUMBER OF PEOPLE LIVING IN POVERTY BY ONE PERCENTAGE POINT (THE OPPORTUNITY DIVIDEND). WORK AROUND ACHIEVING THE CITY DIVIDENDS WILL CONTINUE THROUGHOUT 2013. IN MAY 2011, CEOS, WITH THE SUPPORT OF THE KRESGE FOUNDATION AND LUMINA FOUNDATION FOR EDUCATION, LAUNCHED THE TALENT DIVIDEND PRIZE. THIS $1 MILLION PRIZE, THE FIRST PRIZE OF ITS TYPE, WILL BE AWARDED TO THE METROPOLITAN AREA THAT EXHIBITS THE GREATEST INCREASE IN THE NUMBER OF POST-SECONDARY DEGREES GRANTED PER ONE THOUSAND POPULATION OVER A THREE-YEAR PERIOD. OUT OF THE 108 ELIGIBLE METROPOLITAN AREAS, 57 CITIES, REPRESENTING MORE THAN 36 PERCENT OF THE U.S. POPULATION, ARE IN THE RUNNING FOR THIS $1 MILLION PRIZE. THE WINNER WILL BE ANNOUNCED IN SEPTEMBER 2014. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S PRESIDENT/CEO AND PROGRAM DIRECTOR REVIEW THE DRAFT FORM 990, THEN EMAIL THE DRAFT RETURN TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. THEIR QUESTIONS OR COMMENTS ARE DIRECTED BACK TO THE PRESIDENT/CEO AND PROGRAM DIRECTOR AND THE RETURN IS FINALIZED WITH ANY NECESSARY REVISIONS. A FINAL COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ANNUAL FULL DISCLOSURE, IN WRITING, OF ALL POTENTIAL CONFLICTS OF INTEREST INVOLVING INTERESTED PARTIES TO THE ORGANIZATION. ALL POTENTIAL CONFLICTS OF INTEREST REPORTED TO THE BOARD SHALL BE REVIEWED AND VOTED ON AS TO WHETHER ANY FURTHER ACTION IS REQUIRED. | |
| FORM 990, PART VI, SECTION B, LINE 15A | FOR THE FORMER CEO, THE BOARD OF DIRECTORS WOULD REVIEW COMPENSATION PACKAGES OF COMPARABLE NATIONAL EXECUTIVE DIRECTORS/PRESIDENTS OF CEO LEADERSHIP GROUPS ACROSS THE COUNTRY. THE BOARD WOULD THEN DISCUSS THE COMPENSATION PACKAGE WITHOUT THE CEO PRESENT AT THAT PORTION OF THE MEETING. UPON COMPLETION OF THE DISCUSSION, THE BOARD CHAIR WOULD ISSUE A MEMO TO THE BOARD ON THE AGREED UPON COMPENSATION PACKAGE. DURING 2011, LEE FISHER WAS ANNOUNCED CEO AND HIS COMPENSATION PACKAGE WAS DETERMINED AND APPROVED BY THE BOARD. A SIMILAR PROCESS OF REVIEWING COMPARABLE COMPENSATION PACKAGES OCCURRED PRIOR TO APPROVING HIS COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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