TELECOMPIONEERS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TELECOMPIONEERS (EIN 16-1634095)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-12-01
- IRS object ID
- 201143359349300124
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-12-01T17:35:18-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 South Tejon Suite 800 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 809039848 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161634095 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TELECOMPIONEERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TELE | NameControl |
| Phone | 3035711200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 California Street | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carey Wirtzfeld | Name |
| Title | President & CEO | Title |
| Date Signed | 2011-11-28 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rita F Worster CPA | Name |
| Phone | 7194714290 | 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | CAREY WIRTZFELD CEO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 CALIFORNIA ST STE 4400 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14276692 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PIONEERSVOLUNTEER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1911 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | PIONEERS IS A NETWORK OF VOLUNTEERS WHO EFFECT IMMEDIATE, TANGIBLE CHANGE IN LOCAL COMMUNITIES, IN PARTNERSHIP WITH THEIR SPONSORS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 37 | TotalNbrEmployees |
| Total Nbr Volunteers | 330000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9159100 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7765976 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1341472 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1056082 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 364336 | InvestmentIncomePriorYear |
| Investment Income Current Year | 307804 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1677199 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1387948 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12542107 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10517810 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1662582 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1486728 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2193844 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2258232 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7835391 | OtherExpensePriorYear |
| Other Expenses Current Year | 6898925 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11691817 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10643885 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 850290 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -126075 | RevenuesLessExpensesCY |
| Total Assets BOY | 23224660 | TotalAssetsBOY |
| Total Assets EOY | 23821158 | TotalAssetsEOY |
| Total Liabilities BOY | 242065 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 703603 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22982595 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23117555 | NetAssetsOrFundBalancesEOY |
| Mission Description | PIONEERS IS A NETWORK OF VOLUNTEERS WHO EFFECT IMMEDIATE, TANGIBLE CHANGE IN LOCAL COMMUNITIES, IN PARTNERSHIP WITH THEIR SPONSORS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3730370 | Expense |
| Grants | 817700 | Grants |
| Revenue | 327292 | Revenue |
| Description | TELECOMPIONEERS PROVIDES VOLUNTEER COMMUNITY SERVICE PROJECTS IN EDUCATION, ENVIRONMENTAL, HEALTH AND HUMAN SERVICES, LIFE ENRICHMENT, AND SCHOLARSHIPS. EDUCATION PROGRAMS INCLUDE POWER UP TO READ, PROJECT CONNECT, PLAYGROUND MAPS, AND READ ALOUDs TO CHILDREN. ENVIRONMENTAL PROGRAMS INCLUDE CLEAN UP OF PARKS, BEACHES, PLANTING TREES, AND HANDING OUT RECYCLE BAGS. PROGRAMS IN HEALTH AND HUMAN SERVICES INCLUDE SHOE BOXES FOR TROOPS, CELL PHONES FOR SOLDIERS, ADOPT A FAMILY, HUG A BEARS, BEEP BASEBALL FOR THE BLIND, AND BUILDING WHEELCHAIR RAMPS, ETC. PIONEERS ALSO GIVES OUT THOUSANDS OF DOLLARS IN SCHOLARSHIPS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2108642 | Expense |
| Grants | 669028 | Grants |
| Revenue | 35327 | Revenue |
| Description | TELECOMPIONEERS PROVIDES DONATIONS OF FOOD, CLOTHING, AND OTHER ITEMS AND VOLUNTEERS THOUSANDS OF HOURS IN THE COMMUNITY. TELECOMPIONEERS REPAIRED TALKING BOOK MACHINES IN CONJUNCTION WITH THE LIBRARY OF CONGRESS FOR CHILDREN AND BLIND PEOPLE AND DISTRIBUTED BOOKS AS PART OF THE DICTIONARY, POWER UP TO READ, AND OTHER PROGRAMS. TELECOMPIONEERS ALSO PROVIDED DONATIONS TO OTHER NON-PROFIT ORGANIZATIONS SUCH AS THE AMERICAN CANCER SOCIETY, SCHOOLS, ETC. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2667156 | Expense |
| Revenue | 693463 | Revenue |
| Description | TELECOMPIONEERS PROVIDES RECRUITMENT, DEVELOPMENT, AND RETENTION OF MEMBERS. THIS INCLUDES MEMBER RECRUITEMENT DRIVES, DATABASE (IMIS) TO TRACK MEMBERSHIP, APPLICATION (PALS) TO PLAN AND CONDUCT EVENTS, TRAINING, MEETINGS TO PLAN PROJECTS, PIONEERS ANNUAL MEETING, MEMBER LUNCHEONS, ETC. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 8506168 | 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 |
| 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 | false | 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 | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | 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 | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 5 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 37 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| 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 | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEBRA ALTHOFF | NamePerson |
| Telephone Number | 3035711200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 CALIFORNIA STREET STE 4400 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DAVE NICHOLS | |||||||
| IMMEDIATE PAST BOARD CHAIR | 1.0 | X | 0 | 0 | 0 | ||
| MICHAEL SEARS | |||||||
| CANADIAN PIONEERS VP | 1.0 | X | 0 | 0 | 0 | ||
| CINDY BARNES-PHAR | |||||||
| QWEST PIONEERS VP | 1.0 | X | 0 | 0 | 0 | ||
| DEBBIE PYLE | |||||||
| AT&T PIONEERS VP | 1.0 | X | 0 | 0 | 0 | ||
| DAN KATZE | |||||||
| NEW OUTLOOK VP | 1.0 | X | 0 | 0 | 0 | ||
| STEPHEN KOHN | |||||||
| VERIZON PIONEERS VP | 39.0 | X | 140570 | 0 | 1900 | ||
| JIM SCHMIT | |||||||
| CHAIRMAN OF THE BOARD | 1.0 | X | 0 | 0 | 0 | X | |
| CHARLES MARTY LEE | |||||||
| PRESIDENT & CEO | 36.0 | 253411 | 0 | 17569 | X | ||
| KEN WEILAND | |||||||
| CFO & SECRETARY | 27.0 | 58236 | 0 | 5185 | X | ||
| CAREY WIRTZFELD | |||||||
| PRESIDENT & CEO | 36.0 | 0 | 0 | 0 | X | ||
| DEBRA ALTHOFF | |||||||
| DIRECTOR OF ACCOUNTING | 36.0 | 71392 | 0 | 502 | X | ||
| NANCY JO HOUK | |||||||
| SR VP OF PROGRAMS & MKT | 30.0 | 117054 | 0 | 8610 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 640663 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 33766 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BKD LLP | |||||
| 1700 LINCOLN ST STE 1400 | DENVER | CO | 802034534 | AUDIT/TAX SERVICES | 135000 |
| IMMEDIA PRINT | |||||
| 2100 GLENDALE STREET | WINSTONSALEM | NC | 27127 | PRINTING/COPYING | 133387 |
| ACCOUNTEMPS | |||||
| PO BOX 60000 | SAN FRANCISCO | CA | 941603484 | ACCOUNTING SERVICES | 103946 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 1033 | FederatedCampaigns |
| Membership Dues | 1677459 | MembershipDues |
| Related Organizations | 2446759 | RelatedOrganizations |
| All Other Contributions | 3640725 | AllOtherContributions |
| Noncash Contributions | 5915 | NoncashContributions |
| Total Contributions | 7765976 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| COMMISSIONS AND ROYALTIES | 900099 | 269971 | 269971 |
| PUBLICATIONS | 511190 | 57321 | 57321 |
| BUSINESS MEETING INCOME | 900099 | 574684 | 574684 |
| MEMBERSHIP DEV'T & RETENTION INCOME | 900099 | 80653 | 80653 |
| ADMINISTRATION OF CHAPTERS REVENUE | 561000 | 38126 | 38126 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35327 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35327 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1056082 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 192141 | TotalRevenueColumn |
| Exclusion | $192,141 | 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 |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1825421 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1709758 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 115663 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 115663 | TotalRevenueColumn |
| Exclusion | $115,663 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1940840 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 1136197 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 804643 | TotalRevenueColumn |
| Exclusion | $804,643 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 187560 | GrossIncomeGaming |
| Gaming Direct Expenses | 124544 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63016 | TotalRevenueColumn |
| Exclusion | $63,016 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1308672 | GrossSalesOfInventory |
| Cost Of Goods Sold | 788383 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 520289 | TotalRevenueColumn |
| Exclusion | $520,289 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10517810 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1056082 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,695,752 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1371663 | Total |
| Program Services | 1371663 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115065 | Total |
| Program Services | 115065 | ProgramServices |
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 | 548766 | Total |
| Program Services | 449019 | ProgramServices |
| Management And General | 99747 | 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 | 1547182 | Total |
| Program Services | 1265957 | ProgramServices |
| Management And General | 281225 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69568 | Total |
| Program Services | 56923 | ProgramServices |
| Management And General | 12645 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92716 | Total |
| Program Services | 75863 | ProgramServices |
| Management And General | 16853 | ManagementAndGeneral |
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 | 97817 | Total |
| Management And General | 97817 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92500 | Total |
| Management And General | 92500 | 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 | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39371 | Total |
| Management And General | 39371 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297564 | Total |
| Management And General | 297564 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145694 | Total |
| Program Services | 145694 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 421780 | Total |
| Program Services | 86466 | ProgramServices |
| Management And General | 335314 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133599 | Total |
| Program Services | 37607 | ProgramServices |
| Management And General | 95992 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84586 | Total |
| Program Services | 58914 | ProgramServices |
| Management And General | 25672 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320584 | Total |
| Program Services | 19579 | ProgramServices |
| Management And General | 301005 | 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 | 124011 | Total |
| Program Services | 40874 | ProgramServices |
| Management And General | 83137 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1851 | Total |
| Management And General | 1851 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313818 | Total |
| Management And General | 313818 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90397 | Total |
| Program Services | 62961 | ProgramServices |
| Management And General | 27436 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEMBER DEV'T & RETENTION | 2167844 | 2167844 | 0 | 0 |
| JOINT FUNDRAISING- SOP 98-2 | 487072 | 487072 | 0 | 0 |
| EDUC, ENVIRON & HEALTH PRGRM | 2061790 | 2061790 | 0 | 0 |
| OTHER EXPENSES | 18647 | 2877 | 15770 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10643885 | Total |
| Program Services | 8506168 | ProgramServices |
| Management And General | 2137717 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1132153 | Total |
| Program Services | 487072 | ProgramServices |
| Management And General | 645081 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11934527 | BOY |
| EOY | 10931372 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1019487 | BOY |
| EOY | 1021012 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186414 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190814 | BOY |
| EOY | 371195 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 598056 | BOY |
| EOY | 586445 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107892 | BOY |
| EOY | 17262 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1588489 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1073538 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 692807 | BOY |
| EOY | 514951 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8108796 | BOY |
| EOY | 9902189 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 385867 | BOY |
| EOY | 476732 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23224660 | BOY |
| EOY | 23821158 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170170 | BOY |
| EOY | 340385 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25295 | BOY |
| EOY | 50703 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46600 | BOY |
| EOY | 312515 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242065 | BOY |
| EOY | 703603 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17916353 | BOY |
| EOY | 17965586 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4716242 | BOY |
| EOY | 4801969 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350000 | BOY |
| EOY | 350000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22982595 | BOY |
| EOY | 23117555 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23224660 | BOY |
| EOY | 23821158 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -126075 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 261035 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14148031 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12541308 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7604169 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9159100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7765976 | CurrentTaxYear |
| Total | 51218584 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2335414 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3267448 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1936975 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1341472 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1056082 | CurrentTaxYear |
| Total | 9937391 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1760324 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2671887 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3906794 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3234654 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3437072 | CurrentTaxYear |
| Total | 15010731 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18243769 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18480643 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13447938 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13735226 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12259130 | CurrentTaxYear |
| Total | 76166706 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 76166706 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 325321 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 814452 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 542769 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 595796 | CurrentTaxYearMinus1Year |
| Current Tax Year | 192141 | CurrentTaxYear |
| Total | 2470479 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 325321 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 814452 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 542769 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 595796 | CurrentTaxYearMinus1Year |
| Current Tax Year | 192141 | CurrentTaxYear |
| Total | 2470479 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18569090 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19295095 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13990707 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14331022 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12451271 | CurrentTaxYear |
| Total | 78637185 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96858 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97176 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03142 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02824 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 5316242 | BeginningOfYearBalance |
| Contributions | 829260 | Contributions |
| Investment Earnings Or Losses | 31798 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 10000 | GrantsOrScholarships |
| Other Expenditures | 562331 | OtherExpenditures |
| Administrative Expenses | 203000 | AdministrativeExpenses |
| End Of Year Balance | 5401969 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2942262 | BeginningOfYearBalance |
| Contributions | 3580613 | Contributions |
| Investment Earnings Or Losses | 15706 | InvestmentEarningsOrLosses |
| Other Expenditures | 919439 | OtherExpenditures |
| Administrative Expenses | 302900 | AdministrativeExpenses |
| End Of Year Balance | 5316242 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3468527 | BeginningOfYearBalance |
| Contributions | 1178448 | Contributions |
| Other Expenditures | 1064713 | OtherExpenditures |
| Administrative Expenses | 640000 | AdministrativeExpenses |
| End Of Year Balance | 2942262 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.04628 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.06479 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.88893 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21598 | OtherCostOrOtherBasis |
| Depreciation | 20955 | Depreciation |
| Book Value | 643 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 585485 | OtherCostOrOtherBasis |
| Depreciation | 568062 | Depreciation |
| Book Value | 17423 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 981406 | OtherCostOrOtherBasis |
| Depreciation | 484521 | Depreciation |
| Book Value | 496885 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 514951 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Endowment Fund Purpose | Schedule D, Part V, question 4 | Telecompioneers has three permanent endowments, the income of which is to be used only for the benefit of recipients in the BellSouth Pioneers Florida area, children in Arizona, and for programs of the South Texas Chapter of Telecompioneers. Most of the term endowment results from a contribution from the Pioneers Foundation (later dissolved). Until 2024 up to $30,000 of earnings may be spent on administration and 80% of the additional earnings may be used to support educational or charitable activities. In 2024, with approval of 2/3 of the general assembly (or equivalent) the principal may be used to support general activities. Additional temporarily restricted net assets are available to support the programs of Telecompioners. |
| Prior Year Endowments | Part V, Column b | The prior year columns have been adjusted to correct temporarily and permanently restricted net assets improperly classified in the prior year. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | Fundraising | TypeOfActivitiesConducted |
| Total Expenditures | 24692 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 24692 | SubtotalAmountSpent |
| Total Amount Spent | 24692 | TotalAmountSpent |
| 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
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 256895 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 256895 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 1160 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 14370 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 37137 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 23916 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 143619 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HERSHEY PARK | NameOfEvent2 |
| Gross Receipts Event2 | 230360 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 230360 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 213542 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 81 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 814612 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 814612 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 496240 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1301867 | GrossReceiptsTotal |
| Gross Revenue Total Events | 1301867 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1160 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 14370 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 37137 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 23916 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 853401 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 929984 | DirectExpenseSummaryEvents |
| Net Income Summary | 371883 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 187560 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 99285 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 10187 | NonCashPrizesOtherGaming |
| Rent Facility Costs Other Gaming | 1020 | RentFacilityCostsOtherGaming |
| Other Direct Expenses Other Gaming | 14052 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 187560 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 99285 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 10187 | NonCashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 1020 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 14052 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 124544 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 63016 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | AZ | StatesWhereGamingConducted |
| States Where Gaming Conducted | CA | StatesWhereGamingConducted |
| States Where Gaming Conducted | CT | StatesWhereGamingConducted |
| States Where Gaming Conducted | FL | StatesWhereGamingConducted |
| States Where Gaming Conducted | IL | StatesWhereGamingConducted |
| States Where Gaming Conducted | LA | StatesWhereGamingConducted |
| States Where Gaming Conducted | MA | StatesWhereGamingConducted |
| States Where Gaming Conducted | MI | StatesWhereGamingConducted |
| States Where Gaming Conducted | MN | StatesWhereGamingConducted |
| States Where Gaming Conducted | MO | StatesWhereGamingConducted |
| States Where Gaming Conducted | NH | StatesWhereGamingConducted |
| States Where Gaming Conducted | NJ | StatesWhereGamingConducted |
| States Where Gaming Conducted | NY | StatesWhereGamingConducted |
| States Where Gaming Conducted | OH | StatesWhereGamingConducted |
| States Where Gaming Conducted | OK | StatesWhereGamingConducted |
| States Where Gaming Conducted | OR | StatesWhereGamingConducted |
| States Where Gaming Conducted | PA | StatesWhereGamingConducted |
| States Where Gaming Conducted | SD | StatesWhereGamingConducted |
| States Where Gaming Conducted | TX | StatesWhereGamingConducted |
| States Where Gaming Conducted | VA | StatesWhereGamingConducted |
| States Where Gaming Conducted | WI | StatesWhereGamingConducted |
| Licensed | false | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | false | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | Debi Althoff | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 California Street Ste 4400 | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Form990 Schedule G Part IV Form990ScheduleGPartIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part III, Question 17 | Mandatory Distributions of Gaming Proceeds | This information is decentralized and we are still in the process of collecting this data. It will be available on our amended return. |
| Part III, Question 16 | Gaming Managers | This information is decentralized and we are still in the process of collecting this data. It will be available on our amended return. |
| Part III, Line 9B | Gaming Licenses | No licenses for gaming are required in the states of AZ, OK, MO, or TX. In all of the other states, TelecomPioneers is registering for a gaming license. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships | TypeOfGrant |
| Number Of Recipients | 139 | NumberOfRecipients |
| Amount Of Cash Grant | 115065 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Question 2 | Identifier |
| Return Reference | Procedure for Monitoring Use of Grant Funds in the U.S. | ReturnReference |
| Explanation | Scholarships are awarded directly to universities. The universities assume the responsibility for administering the scholarship funds to qualified students. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| 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 | CHARLES MARTY LEE | NamePerson |
| Base Compensation Filing Org | 253411 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 17569 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 270980 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PART VI, QUESTION 6 | TELECOMPIONEERS HAS 620,000 MEMBERS WHO ARE CURRENT OR RETIRED TELECOM INDUSTRY EMPLOYEES. |
| MEMBERS OR STOCKHOLDERS WHO CAN ELECT MEMBERS OF THE GOVERNING BODY | FORM 990, PART VI, QUESTION 7A & 7B | MEMBERS ELECT GROUP VICE PRESIDENTS WHO SERVE ON THE BOARD. DELEGATES MUST VOTE ON ANY BY-LAW CHANGES. |
| PROCESS TO REVIEW THE FORM 990 | FORM 990, PART VI, QUESTION 11B | THE FORM 990 IS PREPARED BY THIRD PARTY PREPARERS. THE FORM 990 IS REVIEWED BY THE DIRECTOR OF ACCOUNTING AND MADE AVAILABLE TO THE BOARD PRIOR TO FILING WITH THE IRS. |
| PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY | FORM 990, PART VI, QUESTION 12C | ANY KNOWN OR SUSPECTED CONFLICT OF INTEREST IS BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. IF A CONFLICT OF INTEREST EXISTS, THE DIRECTORS AND/OR OFFICERS DO NOT PARTICIPATE IN THE DECISION MAKING RELATED TO THE CONFLICT. |
| REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION | FORM 990, PART VI, QUESTION 15A | IN 2010, A REVIEW OF EXECUTIVE COMPENSATION WAS PERFORMED BY AN OUTSIDE, INDEPENDENT EMPLOYERS' COUNCIL. THESE RESULTS WERE THEN REVIEWED BY THE HUMAN RESOURCE COMMITTEE WHOSE RECOMMENDATIONS WERE THEN PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. |
| REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION | FORM 990, PART VI, QUESTION 15B | IN 2009, AN INDEPENDENT COMPENSATION STUDY WAS COMPLETED TO ENSURE OUR EXECUTIVE SALARIES WERE IN LINE WITH SIMILAR ORGANIZATIONS. AN ANNUAL REVIEW IS PERFORMED BY THE BOARD OF DIRECTORS TO DETERMINE THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. THE COMPENSATION FOR STEVE KOHN IS FUNDED BY A GRANT FROM VERIZON AND VERIZON ASSUMES RESPONSIBILITY FOR THE DETERMINATION AND REASONABLENESS OF HIS SALARY. |
| PUBLIC DISCLOSURE OF DOCUMENTS | FORM 990, PART VI, QUESTION 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| AUDITED FINANCIAL STATEMENTS | PART XII, QUESTION 2B | THE CONSOLIDATED AUDIT FOR THE YEAR ENDED 12/31/2010 COMMENCED DURING THE 2010 990 PREPARATION PROCESS. SINCE CONSOLIDATED AUDITED FINANCIAL STATEMENTS WERE NOT AVAILABLE AT THE TIME OF PREPARATION, QUESTION 2B HAS BEEN MARKED "NO." WHEN AUDITED FINANCIAL STATEMENTS ARE FINALIZED, AN AMENDED RETURN WILL BE FILED TO REFLECT ALL AUDIT ADJUSTMENTS. |
| OTHER CHANGES TO NET ASSETS | PART XI, LINE 5 | 377,164 UNREALIZED GAINS (116,129) INTERCOMPANY ELIMINATIONS 261,035 OTHER CHANGES TO NET ASSETS |
| PRIOR YEAR COMPARATIVE NUMBERS | PART I, PRIOR YEAR COLUMN | THE NUMBERS REFLECTED IN THE PRIOR YEAR ARE AMENDED. HOWEVER, THE 2009 AMENDED 990 HAS NOT YET BEEN FILED WITH THE IRS. |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:STEPHEN KOHN TITLE:VERIZON PIONEERS VP HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CHARLES MARTY LEE TITLE:PRESIDENT & CEO HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:KEN WEILAND TITLE:CFO & SECRETARY HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CAREY WIRTZFELD TITLE:PRESIDENT & CEO HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DEBRA ALTHOFF TITLE:DIRECTOR OF ACCOUNTING HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:NANCY JO HOUK TITLE:SR VP OF PROGRAMS & MKT HOURS:10 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TelecomPioneers Charitable Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 California St Ste 4400 | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841672030 | EIN |
| Primary Activities | Fundraising | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| TELECOMPIONEERS CHARITABLE FOUNDATION | |
| C | 2446759 |
| TELECOMPIONEERS CHARITABLE FOUNDATION | |
| D | 182645 |
| TELECOMPIONEERS CHARITABLE FOUNDATION | |
| L | 349559 |
| TELECOMPIONEERS CHARITABLE FOUNDATION | |
| N | 133707 |