PARENTS AS TEACHERS NATIONAL CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PARENTS AS TEACHERS NATIONAL CENTER INC (EIN 43-1569124)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-14
- IRS object ID
- 201133189349306423
- Schema version
- 2010v3.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T14:01:12-08:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Schmersahl Treloar & Co PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10805 Sunset Office Drive Ste 400 | AddressLine1 |
| City | St Louis | City |
| State | MO | State |
| ZIP Code | 63127 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431569124 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTS AS TEACHERS NATIONAL CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PARE | NameControl |
| Phone | 3144324330 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2228 BALL DRIVE | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63146 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TAMARA CRAIG | Name |
| Title | CFO | Title |
| Date Signed | 2011-11-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Roger G Toennies CPA | Name |
| Phone | 3149662727 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TAMARA CRAIG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2228 BALL DRIVE | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63146 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10724156 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PARENTSASTEACHERS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE THE INFORMATION, SUPPORT AND ENCOURAGEMENT PARENTS NEED TO HELP THEIR CHILDREN DEVELOP OPTIMALLY DURING THE CRUCIAL EARLY YEARS OF LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 209 | TotalNbrEmployees |
| Total Nbr Volunteers | 34 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1367516 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5493023 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10174379 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4389656 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 73249 | InvestmentIncomePriorYear |
| Investment Income Current Year | 101820 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 691131 | OtherRevenuePriorYear |
| Other Revenue Current Year | 52942 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12306275 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10037441 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6417956 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3728815 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 114331 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3770807 | OtherExpensePriorYear |
| Other Expenses Current Year | 4064191 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10188763 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7793006 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2117512 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2244435 | RevenuesLessExpensesCY |
| Total Assets BOY | 9021239 | TotalAssetsBOY |
| Total Assets EOY | 12433262 | TotalAssetsEOY |
| Total Liabilities BOY | 744381 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1138832 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8276858 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11294430 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE THE INFORMATION, SUPPORT AND ENCOURAGEMENT PARENTS NEED TO HELP THEIR CHILDREN DEVELOP OPTIMALLY DURING THE CRUCIAL EARLY YEARS OF LIFE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2741013 | Expense |
| Revenue | 5376739 | Revenue |
| Description | Special Programs - Includes general program support and various other projects described as follows:Investing in Innovations (I3) - Services to high need American Indian families include home-visits, routine health and developmental screenings for the children, parent group meetings, and resource referrals as needed.Curriculum Development - Includes digital Foundational and Model Implementation curriculums, Spanish translation of the Foundational parent handouts and School Transition curriculum, and German translation of the Foundational curriculum.International Conference - Annual meeting for parent educators to share information and receive additional training. Workshops, speakers, and meals are provided to those in attendance.Heroes at Home - Working with families throughout pregnancy up to Kindergarten entry, the Parents as Teachers Heroes at Home program helps young parents learn to develop secure attachments and encourage their children's development so they will learn, grow and develop to realize their full potential. The Heroes at Home program provided military families with voluntary home visits, group meetings, developmental screenings and referrals to other installations and community resources. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2433896 | Expense |
| Revenue | 4030346 | Revenue |
| Description | Training - The number of Parents as Teacher ("PAT") programs at June 30, 2011 was 3,153 in 50 states, District of Columbia, U.S. Territories and 7 foreign countries. Parent educators/supervisors trained from July 1, 2010 through June 30, 2011 were 9,711. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 537543 | Expense |
| Revenue | 394686 | Revenue |
| Description | Outreach - PAT information packets were sent to 50 states, Washington D.C. and foreign countries. Those requesting information were parents, social service agencies, schools, legislators, childcare providers, program administrators, pediatricians and grandparents. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 159580 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 47318 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5872032 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 209 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 | true | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | 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 | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TAMMY CRAIG | NamePerson |
| Telephone Number | 3144324330 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2228 BALL DRIVE | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63146 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|
| THOMAS MELZER | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| TAMARA CRAIG | |||||||
| CFO | 40.00 | 96273 | 0 | 10288 | X | ||
| T BERRY BRAZELTON MD | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN STEPLETON | |||||||
| PRESIDENT | 0.00 | 168645 | 0 | 15594 | X | ||
| STEPHANIE M JONES | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| SIMON BLACKBURN | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| SHEILA CASEY | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT B BRAD COWAN | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD RICK SEMS | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| PATRICIA KEMPTHORNE | |||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X | |
| MELISSA L KELLEY | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| LUIS A HERNANDEZ | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| LISA KLEIN | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| KARABELLE PIZZIGATI | |||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | X | |
| JULIE PALMER-BLACKWELL | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| JANE NELSON | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| JANE K PAINE | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| JACK TWEEDIE | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| EDWARD F ZIGLER | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| DONALD D ROBERTS | |||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X | |
| DAVID L MORLEY | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| CLARE ELDREDGE | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| CHERYLE DYLE-PALMER | |||||||
| COO | 40.00 | 118900 | 0 | 11619 | X | ||
| CAROLYN W LOSOS | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| CAROLYN COZAD | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| CK CHIP CASTEEL | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| ARTHUR L MALLORY | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 383818 | TotalReportableCompFromOrg |
| Total Other Compensation | 37501 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| UNITED HEALTH CARE INC | |||||
| 13655 RIVERFRONT | MARYLAND HEIGHTS | MO | 63043 | SERVICE | 173982 |
| THE STANDING PARTNERSHIP | |||||
| 540 MARYVILLE CENTRE DRIVE | ST LOUIS | MO | 63141 | CONSULTING | 160921 |
| RBO PRINT LOGISTIX | |||||
| PO BOX 795133 | ST LOUIS | MO | 63179 | SERVICE & PRODUCT | 304099 |
| DUKE REALTY LP | |||||
| 75 REMITTANCE DRIVE STE 3205 | CHICAGO | IL | 60675 | RENT | 388101 |
| APTIFY INC | |||||
| 1850 K STREET NW 3RD FLOOR | WASHINGTON | DC | 20006 | SERVICE | 162274 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 20025 | FundraisingEvents |
| Government Grants | 2217343 | GovernmentGrants |
| All Other Contributions | 3255655 | AllOtherContributions |
| Total Contributions | 5493023 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TRNG/CONSULT. FEES | 611710 | 1534287 | 1534287 |
| RECERT/AFFIL FEES | 611710 | 322778 | 322778 |
| OTHER CONTRACTS | 611710 | 2282838 | 2282838 |
| MISCELLANEOUS INCOME | 611710 | 14040 | 14040 |
| INTERNATIONAL CONF. | 611710 | 235713 | 235713 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4389656 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 94024 | TotalRevenueColumn |
| Exclusion | $94,024 | 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 Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 156614 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 148818 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7796 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7796 | TotalRevenueColumn |
| Exclusion | $7,796 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 10270 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 20025 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 13425 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3155 | TotalRevenueColumn |
| Exclusion | -$3,155 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 580569 | GrossSalesOfInventory |
| Cost Of Goods Sold | 524472 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56097 | TotalRevenueColumn |
| Exclusion | $56,097 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10037441 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4389656 | RelatedOrExemptFunctionIncome |
| Exclusion | $154,762 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 421301 | Total |
| Program Services | 133787 | ProgramServices |
| Management And General | 287514 | ManagementAndGeneral |
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 | 3307514 | Total |
| Program Services | 2405763 | ProgramServices |
| Management And General | 805208 | ManagementAndGeneral |
| Fundraising | 96543 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
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 | 0 | Total |
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 | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33677 | Total |
| Program Services | 22695 | ProgramServices |
| Management And General | 10231 | ManagementAndGeneral |
| Fundraising | 751 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461277 | Total |
| Program Services | 349281 | ProgramServices |
| Management And General | 111996 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319399 | Total |
| Program Services | 279662 | ProgramServices |
| Management And General | 39737 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210504 | Total |
| Program Services | 133752 | ProgramServices |
| Management And General | 72264 | ManagementAndGeneral |
| Fundraising | 4488 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50213 | Total |
| Program Services | 35407 | ProgramServices |
| Management And General | 13576 | ManagementAndGeneral |
| Fundraising | 1230 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRAINING FACILITIES | 67893 | 45622 | 22054 | 217 |
| PROFESSIONAL FEES | 2278805 | 2005202 | 269519 | 4084 |
| Printing and Publications | 82098 | 71011 | 6208 | 4879 |
| Postage and Shipping | 72147 | 50378 | 21537 | 232 |
| LIBRARY/RESEARCH MATERIALS | 261118 | 261026 | 92 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227060 | Total |
| Program Services | 78446 | ProgramServices |
| Management And General | 146707 | ManagementAndGeneral |
| Fundraising | 1907 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7793006 | Total |
| Program Services | 5872032 | ProgramServices |
| Management And General | 1806643 | ManagementAndGeneral |
| Fundraising | 114331 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3684381 | BOY |
| EOY | 3190327 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254550 | BOY |
| EOY | 2555562 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1118029 | BOY |
| EOY | 546539 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329523 | BOY |
| EOY | 311381 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61067 | BOY |
| EOY | 79606 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 958619 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 730138 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280283 | BOY |
| EOY | 228481 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3038782 | BOY |
| EOY | 4921672 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254624 | BOY |
| EOY | 254228 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 345466 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9021239 | BOY |
| EOY | 12433262 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 595876 | BOY |
| EOY | 888055 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148505 | BOY |
| EOY | 250777 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 744381 | BOY |
| EOY | 1138832 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8067525 | BOY |
| EOY | 8758216 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166748 | BOY |
| EOY | 2493629 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42585 | BOY |
| EOY | 42585 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8276858 | BOY |
| EOY | 11294430 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9021239 | BOY |
| EOY | 12433262 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2244435 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 773137 | ReconcilationOtherChanges |
| 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 | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1217377 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1264174 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1760763 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1364516 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5493023 | CurrentTaxYear |
| Total | 11099853 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1217377 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1264174 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1760763 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1364516 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5493023 | CurrentTaxYear |
| Total | 11099853 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1588388 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9511465 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 247543 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 235554 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75948 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79705 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94024 | CurrentTaxYear |
| Total | 732774 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11832627 | TotalSupport |
| Gross Receipts From Admissions Etc | 2218042 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.80380 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86760 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 99631 | PoliticalExpenditures |
| Volunteer Hours | 150 | VolunteerHours |
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Volunteers | true | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $51,595 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $48,036 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 99631 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i | Identifier |
| Return Reference | Part II-B, Line 1i - Other Activities Description | ReturnReference |
| Explanation | LOBBYING ACTIVITY COSTS INCLUDE PORTIONS OF NEWSLETTER AND WEB SITE ACTIVITIES RELATED TO LEGISLATION, AS WELL AS TRAVEL/MEAL EXPENSES RELATED TO MEETINGS WITH REPRESENTATIVES. THE ORGANIZATION EMPLOYS A PUBLIC POLICY MANAGER WHO SPENDS A SMALL AMOUNT OF TIME ON ACTIVITIES CONSIDERED LOBBYING. THE ORGANIZATION RETAINED A LOBBYIST FOR ISSUES RELATED TO ITS MISSION. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3185226 | BeginningOfYearBalance |
| Contributions | 1150041 | Contributions |
| Investment Earnings Or Losses | 732874 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5068141 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2854921 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 330305 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3185226 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3620550 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -765629 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2854921 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 218283 | OtherCostOrOtherBasis |
| Depreciation | 51373 | Depreciation |
| Book Value | 166910 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 740336 | OtherCostOrOtherBasis |
| Depreciation | 678765 | Depreciation |
| Book Value | 61571 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 228481 | TotalOfBookValueLandBuildings |
| Total Revenue | 10037441 | TotalRevenue |
| Total Expenses | 7793006 | TotalExpenses |
| Excess Or Deficit For Year | 2244435 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 631659 | NetUnrealizedGLOnInvestments |
| Other | $141,478 | OtherAmount |
| Total Adjustments | 773137 | TotalAdjustments |
| Excess Or Deficit Per FS | 3017572 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11348475 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 631659 | NetUnrealizedGainsInvestments |
| Other Revenues | 679375 | OtherRevenues |
| Revenue Not Rptd F990 | 1311034 | RevenueNotRptdF990 |
| Revenue Subtotal | 10037441 | RevenueSubtotal |
| Total Revenue Per Form990 | 10037441 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8330903 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 537897 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 537897 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7793006 | ExpensesSubtotal |
| Total Expenses Per Form990 | 7793006 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | COST OF GOODS SOLD $524472 FUNDRAISING EXPENSES $13425 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | COST OF GOODS SOLD $524472 $0 I3 Grant - in kind revenues $141478 Fundraising $13425 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | IN KIND $141478 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | FUTURE OPERATIONAL PURPOSES TO COVER CASH FLOW AND OPERATIONAL DEFICITS OR TO FUND LARGE CAPITAL PROJECT INITIATIVES. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| NEW ZEALAND | 0 | 0 | PROGRAM SERVICES | CONSULTING, TRAINING, CURRICULUM | 0 |
| CANADA | 0 | 0 | PROGRAM SERVICES | CONSULTING, TRAINING, CURRICULUM | 2399 |
| AUSTRALIA | 0 | 0 | PROGRAM SERVICES | CONSULTING, TRAINING, CURRICULUM | 2456 |
| ENGLAND | 0 | 0 | PROGRAM SERVICES | CONSULTING, TRAINING, CURRICULUM | 1123 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 5978 | SubtotalAmountSpent |
| Total Amount Spent | 5978 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Retirement Party | NameOfEvent1 |
| Gross Receipts Event1 | 30295 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 20025 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 10270 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5388 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1507 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 390 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 6140 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 30295 | GrossReceiptsTotal |
| Charitable Contributions Total | 20025 | CharitableContributionsTotal |
| Gross Revenue Total Events | 10270 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 5388 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1507 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 390 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 6140 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13425 | DirectExpenseSummaryEvents |
| Net Income Summary | -3155 | NetIncomeSummary |
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 |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN STEPLETON | NamePerson |
| Base Compensation Filing Org | 168645 | BaseCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 15594 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 184239 | TotalCompensationFilingOrg |
| Comp Report Prior990 Filing Org | 180860 | CompReportPrior990FilingOrg |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| ENTERPRISE HLDGS COWAN BRAD | |||
| BOARD MEMBER | 25000 | ONE CONTRIBUTION | false |
| PNC BANK SEMS RICK | |||
| BOARD MEMBER | 21535 | TWO CONTRIBUTIONS | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | IF A MEMBER OF THE PUBLIC WISHES TO VIEW THE CENTER'S DOCUMENTS AND POLICIES, THEY CAN DO SO AT THE FACILITIES. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | A MARKET SURVEY IS COMPLETED EVERY TWO YEARS AND THE EXECUTIVE COMPANY AND THE BOARD OFFICERS DETERMINE SALARY AS PART OF PERFORMANCE EVALUATION PROCESS FOR CFO, COO, CEO. SENIOR STAFF SALARIES ARE SET BY THE CEO. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | WHEN AN OFFICER, DIRECTOR, OR KEY EMPLOYEE IS HIRED, A CONFLICT OF INTEREST POLICY MUST BE COMPLETED. AN ANNUAL STATEMENT REGARDING CONFLICTS OF INTEREST AND COMMITMENT IS COMPLETED THEREAFTER. |
| Form 990, Part VI, Line 9 | Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address | PLEASE CONTACT TAMMY CRAIG AT THE ORGANIZATION'S ADDRESS FOR INFORMATION ON HOW TO REACH SUSAN STEPLETON. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE 990 IS REVIEWED BY THE CFO BEFORE BEING FILED. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: |
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