CENTER FOR NONPROFIT MANAGEMENT: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR NONPROFIT MANAGEMENT (EIN 75-1366166)
- Tax period
- 2009-04-01 to 2010-03-31
- Filed
- 2011-02-14
- IRS object ID
- 201110459349300806
- Schema version
- 2009v1.7
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-14T09:36:58-06:00 | Timestamp |
| Tax Period End Date | 2010-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALMON SIMS THOMAS & ASSOC PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12720 HILLCREST RD SUITE 900 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751366166 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR NONPROFIT MANAGEMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 2148263470 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2902 FLOYD STREET | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752045910 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CYNTHIA B NUNN | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2011-02-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM H SIMS | Name |
| Phone | 9723921143 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CYNTHIA B NUNN PRESIDENT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2902 FLOYD STREET | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2350468 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CNMDALLAS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO BUILD STRONGER COMMUNITIES BY INCREASING THE PERFORMANCE AND IMPACT OF NONPROFIT ORGANIZATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 144 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1843267 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1517548 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 887608 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 763945 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12938 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17975 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -162964 | OtherRevenuePriorYear |
| Other Revenue Current Year | -69542 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2580849 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2229926 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 31150 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 52213 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1500260 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1349059 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 30000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 246459 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1203896 | OtherExpensePriorYear |
| Other Expenses Current Year | 951719 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2735306 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2382991 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -154457 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -153065 | RevenuesLessExpensesCY |
| Total Assets BOY | 1173343 | TotalAssetsBOY |
| Total Assets EOY | 1528242 | TotalAssetsEOY |
| Total Liabilities BOY | 770515 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1278479 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 402828 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 249763 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO BUILD STRONGER COMMUNITIES BY INCREASING THE PERFORMANCE AND IMPACT OF NONPROFIT ORGANIZATIONS. THE CENTER FOR NONPROFIT MANAGEMENT BRINGS THE MOST CURRENT TOOLS FOR BEST PRACTICES IN NONPROFIT MANAGEMENT TO THOUSANDS OF NONPROFIT BOARDS, STAFF AND VOLUNTEERS EACH YEAR. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 666578 | Expense |
| Revenue | 124891 | Revenue |
| Description | CENTER FOR COMMUNITY COOPERATION: The Center for Community Cooperation (CCC) is a program of the Meadows Foundation, Inc. that is managed by the Center for Nonprofit Management. The purpose of the CCC is to provide meeting ground for coalitions and nonprofit organizations working to solve community issues, promote collaboration, and encourage mutual understanding among diverse constituencies in the community. The CCC offers free meeting space to eligible agencies. To be eligible to use the CCC, a nonprofit organization must have an office in the State of Texas and provide a copy of their 501(c)(3) tax-exempt status determination letter from the IRS. Governmental entities are only required to have a Texas office location. The CCC program served 366 organizations during the year. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 579552 | Expense |
| Revenue | 239122 | Revenue |
| Description | EDUCATION AND PUBLIC SEMINARS: The Center is first and foremost an education provider. On our campus, the Center provides cost-effective seminars to keep nonprofit executives, staff, and board members abreast of regulatory issues and best practices. Areas of study include technology, fund development, management, finance and accounting, board governance, board training, leadership, marketing/communication and taxation relative to 501(c)(3) organizations. Certification programs are offered in conjunction with local colleges and universities. The Center served 2,603 students during the year. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 386781 | Expense |
| Grants | 52213 | Grants |
| Revenue | 144124 | Revenue |
| Description | Training / Consulting for Capacity Building and Best Practices: A strong nonprofit is one that is using limited resources efficiently, has a well-educated board and staff and is operating its business effectively. In order to better serve the community and serve more individuals in need, the nonprofit must build its capacity to do so. Capacity building services are services that help nonprofits develop sound business practices for fundraising, board governance, strategic planning, and other areas critical to nonprofit operations. These services help to move nonprofits to the next level of performance and increase the results, impact and success of the nonprofit. Since 1980, the Center for Nonprofit Management has been the leading nonprofit consulting and capacity building program in North Texas. The Center draws from a diverse group of experts in nonprofit management and effectiveness to evaluate each client organization's unique management needs and provide training, education and solutions that work. Center provided Leaders Circles allow executives to coach and network with each other regarding the many challenges facing today's nonprofits. Nonprofit organizations rely on the Center's expertise to help them identify opportunities for growth and change; build strategies for success and effectiveness; and produce high-level results. Services are provided at substantially below cost. The Center served 105 organizations during the year. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 343771 | Expense |
| Grants | 52213 | Grants |
| Revenue | 255808 | Revenue |
| Description | OTHER PROGRAM SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 343771 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 52213 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 255808 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1976682 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 48 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 29 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLIAM D PEEPLES VP FINANCE | NamePerson |
| Telephone Number | 2148263470 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2902 FLOYD STREET | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752043470 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| WADE OWENS | ||||||
| BOARD CHAIR | 2.0 | X | X | 0 | 0 | 0 |
| CHAD LEOPARD | ||||||
| CHAIR-ELECT | 2.0 | X | X | 0 | 0 | 0 |
| LESLIE SABBATH | ||||||
| SECRETARY | 2.0 | X | X | 0 | 0 | 0 |
| GEORGE BALDWIN | ||||||
| TREASURER | 2.0 | X | X | 0 | 0 | 0 |
| KEVIN G MCCANN | ||||||
| VP OF LOAN FUND | 2.0 | X | X | 0 | 0 | 0 |
| JOYCE CAMPBELL | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| MARTHA crandall COLEMAN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| GWEN P ECHOLS | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| FRAN EICHORST | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| HILDA GALVAN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| CAREN LOCK HANSON | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| KRISTIN JORDAN HARKINS | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| MARTY KENNARD | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| KAREN KENNEDY | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| SANDY MCKAY | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| ANDY SMITH | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| ROSLYN DAWSON THOMPSON | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| AVA WASHINGTON | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| CYNTHIA WILSON KRAUSE | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| BOBBY B LYLE | ||||||
| EX-OFFICIO DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| DAN S PETTY | ||||||
| EX-OFFICIO DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| CYNTHIA B NUNN | ||||||
| PRESIDENT | 50.0 | X | 145819 | 0 | 5148 | |
| WILLIAM D PEEPLES | ||||||
| VP FINANCE | 50.0 | X | 88790 | 0 | 3661 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 234609 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8809 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ADMINISTAFF | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 545 E JOHN CARPENTER FREEWAY STE 1 | AddressLine1 |
| City | IRVING | City |
| State | TX | State |
| ZIP Code | 75062 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PEO SERVICES | DescriptionOfServices |
| Compensation | 188876 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 211875 | FundraisingEvents |
| All Other Contributions | 1305673 | AllOtherContributions |
| Noncash Contributions | 26500 | NoncashContributions |
| Total Contributions | 1517548 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SEMINARS | 611710 | 225786 | 225786 |
| MANAGEMENT FEES | 561000 | 50000 | 50000 |
| TECHNOLOGY FEES | 541519 | 8964 | 8964 |
| NEWSLETTER/CLASSIFIEDS | 541900 | 128812 | 128812 |
| CONSULTING/COLLABORATION | 541900 | 132180 | 132180 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 218203 | TotalRevenueColumn |
| Related Or Exempt Function Income | 218203 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 763945 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17975 | TotalRevenueColumn |
| Exclusion | $17,975 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 51000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 211875 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 120542 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -69542 | TotalRevenueColumn |
| Related Or Exempt Function Income | -69542 | RelatedOrExemptFunctionIncome |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2229926 | TotalRevenueColumn |
| Related Or Exempt Function Income | 694403 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $17,975 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52213 | Total |
| Program Services | 52213 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267812 | Total |
| Program Services | 216553 | ProgramServices |
| Management And General | 19617 | ManagementAndGeneral |
| Fundraising | 31642 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 994768 | Total |
| Program Services | 804371 | ProgramServices |
| Management And General | 72864 | ManagementAndGeneral |
| Fundraising | 117533 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21461 | Total |
| Program Services | 17353 | ProgramServices |
| Management And General | 1572 | ManagementAndGeneral |
| Fundraising | 2536 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65018 | Total |
| Program Services | 52574 | ProgramServices |
| Management And General | 4762 | ManagementAndGeneral |
| Fundraising | 7682 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19704 | Total |
| Management And General | 19704 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Fundraising | 30000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354402 | Total |
| Program Services | 317429 | ProgramServices |
| Management And General | 14134 | ManagementAndGeneral |
| Fundraising | 22839 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Program Services | 30000 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154891 | Total |
| Program Services | 124174 | ProgramServices |
| Management And General | 14161 | ManagementAndGeneral |
| Fundraising | 16556 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11298 | Total |
| Program Services | 8609 | ProgramServices |
| Management And General | 1005 | ManagementAndGeneral |
| Fundraising | 1684 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215546 | Total |
| Program Services | 209428 | ProgramServices |
| Management And General | 2353 | ManagementAndGeneral |
| Fundraising | 3765 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6030 | Total |
| Program Services | 3363 | ProgramServices |
| Management And General | 2309 | ManagementAndGeneral |
| Fundraising | 358 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23157 | Total |
| Program Services | 23157 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14951 | Total |
| Program Services | 13585 | ProgramServices |
| Management And General | 497 | ManagementAndGeneral |
| Fundraising | 869 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59627 | Total |
| Program Services | 44124 | ProgramServices |
| Management And General | 5963 | ManagementAndGeneral |
| Fundraising | 9540 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9094 | Total |
| Program Services | 6730 | ProgramServices |
| Management And General | 909 | ManagementAndGeneral |
| Fundraising | 1455 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PARTNER CONTRACTUAL EXPENSES | Description |
| Total | 53019 | Total |
| Program Services | 53019 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2382991 | Total |
| Program Services | 1976682 | ProgramServices |
| Management And General | 159850 | ManagementAndGeneral |
| Fundraising | 246459 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1240 | BOY |
| EOY | 61291 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 486524 | BOY |
| EOY | 892294 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261984 | BOY |
| EOY | 140737 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135613 | BOY |
| EOY | 86706 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123216 | BOY |
| EOY | 212499 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3613 | BOY |
| EOY | 31759 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 340381 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 237525 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161073 | BOY |
| EOY | 102856 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80 | BOY |
| EOY | 100 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1173343 | BOY |
| EOY | 1528242 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244993 | BOY |
| EOY | 122980 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71000 | BOY |
| EOY | 80499 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54522 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400000 | BOY |
| EOY | 1075000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 770515 | BOY |
| EOY | 1278479 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -798464 | BOY |
| EOY | -655940 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1151292 | BOY |
| EOY | 855703 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 50000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402828 | BOY |
| EOY | 249763 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1173343 | BOY |
| EOY | 1528242 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | 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 | 511426 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 985980 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 495694 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1714697 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1517548 | CurrentTaxYear |
| Total | 5225345 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 511426 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 985980 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 495694 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1714697 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1517548 | CurrentTaxYear |
| Total | 5225345 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1258521 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3966824 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63049 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12720 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12938 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17975 | CurrentTaxYear |
| Total | 146427 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5371772 | TotalSupport |
| Gross Receipts From Admissions Etc | 5260738 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.73846 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90367 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1201292 | BeginningOfYearBalance |
| Contributions | 953007 | Contributions |
| Other Expenditures | 1242096 | OtherExpenditures |
| Administrative Expenses | 6500 | AdministrativeExpenses |
| End Of Year Balance | 905703 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 863608 | BeginningOfYearBalance |
| Contributions | 1316190 | Contributions |
| Other Expenditures | 935844 | OtherExpenditures |
| Administrative Expenses | 42662 | AdministrativeExpenses |
| End Of Year Balance | 1201292 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.94479 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.05521 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 81908 | OtherCostOrOtherBasis |
| Depreciation | 77098 | Depreciation |
| Book Value | 4810 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 258473 | OtherCostOrOtherBasis |
| Depreciation | 160427 | Depreciation |
| Book Value | 98046 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 102856 | TotalOfBookValueLandBuildings |
| Total Revenue | 2229926 | TotalRevenue |
| Total Expenses | 2382991 | TotalExpenses |
| Excess Or Deficit For Year | -153065 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -153065 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2471785 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 209642 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 32217 | OtherRevenues |
| Revenue Not Rptd F990 | 241859 | RevenueNotRptdF990 |
| Revenue Subtotal | 2229926 | RevenueSubtotal |
| Total Revenue Per Form990 | 2229926 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2624850 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 209642 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 32217 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 241859 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2382991 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2382991 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PART V | LINE 4 | TEMPORARILY RESTRICTED NET ASSETS ARE RESTRICTED FOR THE FOLLOWING USES: Loan program administrative costs $ 97,257 Loan program 554,431 Consulting program 19,334 Education program 8,558 Donor bridge 160,639 Social enterprise 15,484 Total $ 855,703 The income from the permanently restricted net assets is to be used to support the seminars program. |
| PART X | LINE 2 | The Financial Accounting Standards Board (FASB) issued an Interpretation regarding uncertainty in income taxes. This Interpretation clarifies when an uncertainty in income taxes should be Recognized in an enterprise's financial statements in accordance with FASB ASC 740-10, Accounting for Income Taxes, and is effective for Fiscal years beginning after December 15, 2008. The Agency adopted the Provisions of this pronouncement for 2009 and the adoption did not impact the amounts reported in the Agency's financial statements. |
| PART XII | LINE 2D | SPECIAL EVENT EXPENSES REPORtED ON PART VIII, LINE 8B AND INCLUDED WITH EXPENSES ON THE AUDITED FINANCIAL STATEMENTS. |
| PART XIII | LINE 2D | SPECIAL EVENT EXPENSES REPORtED ON PART VIII, LINE 8B AND INCLUDED WITH EXPENSES ON THE AUDITED FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | MURRAY L COVENS | NameOfIndividual |
| Activity | GRANT APPLICATION | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 36000 | GrossReceipts |
| Amount Retained By Contractor | 30000 | AmountRetainedByContractor |
| Net To Organization | 6000 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 36000 | TotalGrossReceipts |
| Total Retained By Contractors | 30000 | TotalRetainedByContractors |
| Total Net To Organization | 6000 | TotalNetToOrganization |
| Licensed States | TX | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NIGH OF LIGHT | NameOfEvent1 |
| Gross Receipts Event1 | 262875 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 211875 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 51000 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 10500 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 83325 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 26717 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 262875 | GrossReceiptsTotal |
| Charitable Contributions Total | 211875 | CharitableContributionsTotal |
| Gross Revenue Total Events | 51000 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 10500 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 83325 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 26717 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 120542 | DirectExpenseSummaryEvents |
| Net Income Summary | -69542 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| SHAKESPEARE OF DALLAS | ||||||||||
| 3630 HARRY HINES BLVD | DALLAS | TX | 75219 | 237227157 | 501(C)(3) | 16944 | 0 | N/A | N/A | DEBT RELIEF |
| ESSILOR VISION FOUNDATION | ||||||||||
| 13515 N STEMMONS FWY | DALLAS | TX | 75234 | 331174387 | 501(C)(3) | 5000 | 4500 | FMV | CONSULTING SVCS | Award of Excellence |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I | Identifier |
| Return Reference | LINE 2 | ReturnReference |
| Explanation | GRANTS ARE PRESENTED TO THE RECIPIENTS AT THE NIGHT OF LIGHT ANNUAL EVENT. THE FUNDS ARE AWARDED BASED ON NOMINATIONS FROM THE NONPROFIT COMMUNITY. THE NOMINATIONS ARE REVIEWED BY AN INDEPENDENT PANEL TO EVALUATE IF THEY MEET THE GOAL OF THE AWARD. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CYNTHIA B NUNN | NamePerson |
| Base Compensation Filing Org | 145819 | 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 | 3600 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 1548 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 150967 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AIRLINE TICKETS | 20 | 10000 | FMV |
| X | VACATION PACKAGE | 1 | 1000 | FMV |
| X | ENTERTAINMENT TICKETS | 1 | 2500 | FMV |
| X | CONSULTING VOUCHER | 1 | 4500 | FMV |
| X | FOOD AND BEVERAGE | 1 | 3500 | FMV |
| X | GIFT BAGS | 1 | 5000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990 | PART VI, SECTION B, LINE 11A | THE BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF THE FORM 990. ANY COMMENTS ARE DOCUMENTED AND RESPONDED TO BY THE ORGANIZATION'S MANAGEMENT. |
| FORM 990 | PART VI, SECTION B, LINE 12C | All officers, board members and employees are covered by a conflict of interest policy AND ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. Board members may not engage in business transactions with any CENTER FOR NONPROFIT MANAGEMENT vendor without disclosure and approval by the board. ANY POTENTIAL CONFLICT OF INTEREST IS DISCLOSED TO THE PRESIDENT IN ORDER THAT THE CONFLICT OF INTEREST POLICY BE FOLLOWED. |
| FORM 990 | PART VI, SECTION B, LINE 15 | The Center FOR Nonprofit Management maintains a compensation committee thAT approves the salary levels and benefit packages of the President and Key Employees. The committee utilizes survey information for other nonprofits TO DETERMINE APPROPRIATE COMPENSATION LEVELS. The results are documented in the minutes OF THE ORGANIZATION and the results are incorporated into the budget. |
| FORM 990 | PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO the PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS MAY ALSO be FOUND IN THE ORGANIZATION'S ANNUAL REPORT, WHICH IS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE, WWW.CNMDALLAS.ORG. |
Comments