AVID CENTER: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AVID CENTER (EIN 33-0522594)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2026-09-24
- IRS object ID
- 202632679349300533
- Schema version
- 2024v5.5
- 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 I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-24T12:09:10-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930623286 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALDRICH CPAS AND ADVISORS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4275 COMMERCIAL ST SE 100 | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330522594 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVID CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AVID | BusinessNameControlTxt |
| Phone | 8583804800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5187 COLLEGE AVENUE STE 163 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THUAN NGUYEN | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 8583804800 | PhoneNum |
| Signature | 2026-09-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN M JOHNSON CPA | PreparerPersonNm |
| PTIN | P01048788 | PTIN |
| Phone | 5035857774 | PhoneNum |
| Preparation | 2026-09-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | THUAN NGUYEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5187 COLLEGE AVENUE STE 163 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $103,356,441 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AVID.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO CLOSE THE OPPORTUNITY GAP BY PREPARING ALL STUDENTS FOR COLLEGE AND CAREER READINESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 942 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | -$35,356 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,810,796 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,558,646 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $76,941,192 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $72,545,871 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,117,249 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,752,980 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,071,976 | PYOtherRevenueAmt |
| CY Other Revenue | $4,544,830 | CYOtherRevenueAmt |
| PY Total Revenue | $86,941,213 | PYTotalRevenueAmt |
| CY Total Revenue | $86,402,327 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $120,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $312,005 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $48,090,122 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $52,235,754 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $128,910 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,590,527 | PYOtherExpensesAmt |
| CY Other Expenses | $31,880,080 | CYOtherExpensesAmt |
| PY Total Expenses | $81,800,649 | PYTotalExpensesAmt |
| CY Total Expenses | $84,427,839 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,140,564 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,974,488 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $149,027,888 | TotalAssetsBOYAmt |
| Total Assets EOY | $152,539,839 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $37,742,896 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,781,512 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $111,284,992 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $116,758,327 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CLOSE THE OPPORTUNITY GAP BY PREPARING ALL STUDENTS FOR COLLEGE AND CAREER READINESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $55,969,093 | ExpenseAmt |
| Grant | $312,005 | GrantAmt |
| Revenue | $35,222,251 | RevenueAmt |
| Desc | TO DELIVER ON ITS MISSION, AVID (ADVANCEMENT VIA INDIVIDUAL DETERMINATION) HAS DEVELOPED A PROGRAMMATIC MODEL THAT 7,400 SCHOOLS IN 46 STATES AND THE DISTRICT OF COLUMBIA ARE IMPLEMENTING ALONG WITH SCHOOLS IN THE U.S. VIRGIN ISLANDS, CANADA, AND AUSTRALIA AND WITH DODEA. WE PROVIDE DIRECT ONGOING SUPPORT TO ALL IMPLEMENTING SCHOOLS AND DISTRICTS. WE ALSO DELIVER THREE-DAY FACE-TO-FACE TRAININGS FOR EDUCATORS IN VARIOUS ROLES TO GUIDE THEM IN IMPLEMENTING AND SUSTAINING AVID, HONING THEIR PRACTICES, AND IMPROVING THEIR SYSTEMS. WE HOLD THESE TRAININGS ACROSS THE COUNTRY IN THE SUMMER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,752,661 | ExpenseAmt |
| Revenue | $34,328,862 | RevenueAmt |
| Desc | AVID ALSO CONDUCTS TWO-DAY FACE-TO-FACE TRAININGS LOCALLY OR REGIONALLY AS WELL AS TWO-DAY VIRTUAL TRAININGS FOR EDUCATORS IN VARIOUS ROLES TO IMPLEMENT AND SUSTAIN AVID, HONE THEIR PRACTICES, AND IMPROVE THEIR SYSTEMS. THESE TWO-DAY TRAININGS ARE HELD DURING THE SCHOOL YEAR AND IN THE SUMMER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $352,191 | ExpenseAmt |
| Revenue | $2,516,573 | RevenueAmt |
| Desc | AVID PROVIDES YEAR-LONG, MULTI-SESSION TRAININGS DISTRICT DIRECTORS WHO OVERSEE THE AVID IMPLEMENTATION IN THEIR DISTRICT. THE TRAININGS ARE DESIGNED TO EQUIP THE DISTRICT DIRECTORS TO LEAD AND SUSTAIN THE AVID IMPLEMENTATIONS IN THEIR DISTRICT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,135,133 | ExpenseAmt |
| Revenue | $4,467,106 | RevenueAmt |
| Desc | AVID CONDUCTS VIRTUAL AND FACE-TO-FACE, TWO-DAY TRAININGS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,135,133 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $4,467,106 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $74,209,078 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 942 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AS | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA DARIE | PersonNm |
| Phone | 8583804800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5187 COLLEGE AVENUE STE 163 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92115 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| THUAN NGUYEN | ||||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | Yes (X) | $984,896 | $0 | $110,150 | ||
| CLARENCE FIELDS | ||||||||
| BOARD VICE CHAIR/SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELIGIO PIMENTEL ESQ | ||||||||
| BOARD CHAIR/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARY CATHERINE SWANSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NORI JUBA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHY DEERING | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TONJUA WILLIAMS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVE GORDON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSH EDELMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| COLONEL ROBERT GORDON RET | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA FOWLER | ||||||||
| CHIEF ENGAGEMENT OFFICER | 40.00 | Yes (X) | $302,012 | $0 | $50,209 | |||
| MARIA DARIE | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $285,259 | $0 | $44,372 | |||
| STEVE SILBERMAN | ||||||||
| CHIEF BUSINESS OFFICER | 40.00 | Yes (X) | $347,035 | $0 | $64,842 | |||
| MARCI M PRICE TERM 123124 | ||||||||
| VICE PRESIDENT | 40.00 | $187,586 | $0 | $41,670 | Yes (X) | |||
| CHRISTINE GOENS | ||||||||
| ASSOCIATE VICE PRESIDENT | 40.00 | $177,858 | $0 | $22,194 | Yes (X) | |||
| MELISSA COLE | ||||||||
| VICE PRESIDENT | 40.00 | $211,065 | $0 | $47,505 | Yes (X) | |||
| BRETT A BOWERS | ||||||||
| VICE PRESIDENT | 40.00 | $194,139 | $0 | $53,541 | Yes (X) | |||
| MARY A CHILDRESS | ||||||||
| CHIEF OF STAFF | 40.00 | $213,455 | $0 | $36,258 | Yes (X) | |||
| KYLE HATFIELD | ||||||||
| VICE PRESIDENT | 40.00 | $225,401 | $0 | $35,133 | Yes (X) | |||
| LYNN KEPP | ||||||||
| VICE PRESIDENT | 40.00 | $244,822 | $0 | $35,062 | Yes (X) | |||
| ERIKA WAGNER | ||||||||
| VICE PRESIDENT | 40.00 | $256,831 | $0 | $41,882 | Yes (X) | |||
| ALLEN JOHNSON | ||||||||
| VICE PRESIDENT | 40.00 | $196,118 | $0 | $46,707 | Yes (X) | |||
| DENNIS JOHNSTON | ||||||||
| SENIOR DIRECTOR | 40.00 | $219,002 | $0 | $39,458 | Yes (X) | |||
| EILEEN FRIOU | ||||||||
| HEAD OF SPECIAL PROJECTS | 40.00 | $217,213 | $0 | $47,351 | Yes (X) | |||
| ELLEN NICKERSON TERM 123124 | ||||||||
| HEAD OF TEACHING & LEARNING | 40.00 | $228,410 | $0 | $26,624 | Yes (X) | |||
| ALIBER LOZANO | ||||||||
| HEAD OF TEACHING & LEARNING | 40.00 | $235,641 | $0 | $33,593 | Yes (X) | |||
| LOUIS SALERNO TERM 101224 | ||||||||
| GENERAL COUNSEL | 40.00 | $240,322 | $0 | $36,932 | Yes (X) | |||
| PATRICK BRIGGS | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | $205,325 | $0 | $46,695 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,172,390 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $860,178 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 187 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| WHITEBOARD ADVISORS LLC | ||||||||
| 1000 POTOMAC STREET NW SUITE 150 | WASHINGTON | DC | 20007 | CONSULTING | $152,292 | |||
| VERUS INVESTMENTS | ||||||||
| 800 FIFTH AVENUE SUITE 3900 | SEATTLE | WA | 98104 | CONSULTING | $126,736 | |||
| MUHAMMAD ALI T | ||||||||
| PROGRAMMING | $124,512 | 103 FIELDHOUSE WAY | WINNIPEG | CA | ||||
| ALDRICH CPAS AND ADVISORS LLP | ||||||||
| 680 HAWTHORNE AVE SE STE 140 | SALEM | OR | 97301 | CPA SERVICES | $115,955 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,558,646 | AllOtherContributionsAmt |
| Noncash Contributions | $2,691,000 | NoncashContributionsAmt |
| Total Contributions | $4,558,646 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUE | 900099 | $32,895,537 | $32,895,537 |
| SUMMER INSTITUTE | 900099 | $30,422,857 | $30,422,857 |
| AVID PROGRAMMATIC REVENUE | 900099 | $7,373,991 | $7,373,991 |
| OTHER INCOME | 900099 | $1,853,486 | $1,853,486 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $72,545,871 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,253,518 | TotalRevenueColumnAmt |
| Exclusion | $4,253,518 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $256,779 | TotalRevenueColumnAmt |
| Exclusion | $256,779 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,065,069 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,103,823 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$38,754 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$38,754 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$35,356 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$3,398 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,505,203 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,005,741 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $499,462 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $499,462 | TotalRevenueColumnAmt |
| Exclusion | $499,462 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,833,471 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $844,550 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,988,921 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,988,921 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD REBATES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $337,884 | TotalRevenueColumnAmt |
| Exclusion | $337,884 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $337,884 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,402,327 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,534,792 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$35,356 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,344,245 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,000 | TotalAmt |
| Program Services | $111,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,005 | TotalAmt |
| Program Services | $201,005 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,456,000 | TotalAmt |
| Program Services | $3,138,309 | ProgramServicesAmt |
| Management And General | $1,317,691 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,401,359 | TotalAmt |
| Program Services | $33,709,261 | ProgramServicesAmt |
| Management And General | $3,590,156 | ManagementAndGeneralAmt |
| Fundraising | $101,942 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,375,233 | TotalAmt |
| Program Services | $2,925,058 | ProgramServicesAmt |
| Management And General | $441,247 | ManagementAndGeneralAmt |
| Fundraising | $8,928 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,886,166 | TotalAmt |
| Program Services | $3,422,172 | ProgramServicesAmt |
| Management And General | $455,660 | ManagementAndGeneralAmt |
| Fundraising | $8,334 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,116,996 | TotalAmt |
| Program Services | $2,754,232 | ProgramServicesAmt |
| Management And General | $353,058 | ManagementAndGeneralAmt |
| Fundraising | $9,706 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,673 | TotalAmt |
| Program Services | $25,086 | ProgramServicesAmt |
| Management And General | $46,587 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,998 | TotalAmt |
| Management And General | $149,998 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,874,497 | TotalAmt |
| Program Services | $3,118,062 | ProgramServicesAmt |
| Management And General | $756,435 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,096 | TotalAmt |
| Program Services | $273,522 | ProgramServicesAmt |
| Management And General | $2,574 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,847 | TotalAmt |
| Program Services | $225,847 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,680,402 | TotalAmt |
| Program Services | $1,346,449 | ProgramServicesAmt |
| Management And General | $333,953 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,203 | TotalAmt |
| Program Services | $43,203 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,098,617 | TotalAmt |
| Program Services | $6,098,617 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,515,688 | TotalAmt |
| Program Services | $5,513,132 | ProgramServicesAmt |
| Management And General | $2,556 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,224 | TotalAmt |
| Program Services | $313,290 | ProgramServicesAmt |
| Management And General | $98,934 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,096,759 | TotalAmt |
| Program Services | $833,537 | ProgramServicesAmt |
| Management And General | $263,222 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,421 | TotalAmt |
| Program Services | $134,840 | ProgramServicesAmt |
| Management And General | $42,581 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIP/CONF. RENTAL | $4,820,688 | $4,820,688 | $0 | $0 |
| UTILITIES/TELECOM/INTER | $3,231,044 | $2,149,893 | $1,081,151 | $0 |
| GRANT EXPENSE | $1,489,011 | $1,489,011 | $0 | $0 |
| POSTAGE AND FREIGHT | $619,020 | $569,551 | $49,469 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,097,892 | TotalAmt |
| Program Services | $993,313 | ProgramServicesAmt |
| Management And General | $1,104,579 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,427,839 | TotalAmt |
| Program Services | $74,209,078 | ProgramServicesAmt |
| Management And General | $10,089,851 | ManagementAndGeneralAmt |
| Fundraising | $128,910 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $70,479 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,971,905 | BOYAmt |
| EOY | $31,443,357 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,762,073 | BOYAmt |
| EOY | $7,570,709 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $943,470 | BOYAmt |
| EOY | $585,926 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,113,974 | BOYAmt |
| EOY | $1,678,568 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,021,090 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,904,257 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,449,192 | BOYAmt |
| EOY | $26,116,833 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,040,997 | BOYAmt |
| EOY | $69,964,762 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,695,623 | BOYAmt |
| EOY | $9,733,692 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,019,000 | BOYAmt |
| EOY | $5,336,910 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,654 | BOYAmt |
| EOY | $38,603 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,027,888 | BOYAmt |
| EOY | $152,539,839 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,459,004 | BOYAmt |
| EOY | $8,329,176 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,044,292 | BOYAmt |
| EOY | $3,861,217 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,207,506 | BOYAmt |
| EOY | $23,552,516 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,094 | BOYAmt |
| EOY | $38,603 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,742,896 | BOYAmt |
| EOY | $35,781,512 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,379,533 | BOYAmt |
| EOY | $114,690,129 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,905,459 | BOYAmt |
| EOY | $2,068,198 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,284,992 | BOYAmt |
| EOY | $116,758,327 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,027,888 | BOYAmt |
| EOY | $152,539,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,974,488 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,498,847 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,588,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,990,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,647,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,810,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,558,646 | CurrentTaxYearAmt |
| Total | $18,596,038 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,880,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,755,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,163,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,605,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,379,342 | CurrentTaxYearAmt |
| Total | $360,784,527 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,469,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,746,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,810,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,416,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,937,988 | CurrentTaxYearAmt |
| Total | $379,380,565 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $379,380,565 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,598,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,181,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,464,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,311,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,691,404 | CurrentTaxYearAmt |
| Total | $12,246,891 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,598,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,181,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,464,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,311,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,691,404 | CurrentTaxYearAmt |
| Total | $12,246,891 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $75,096 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $337,884 | CurrentTaxYearAmt |
| Total | $337,884 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,068,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,928,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,349,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,727,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,967,276 | CurrentTaxYearAmt |
| Total | $392,040,436 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96770 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97600 | PublicSupportPY509Pct |
| Investment Income CY | 0.03120 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02380 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $68,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $68,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | AVID CENTER RETAINS LOBBYISTS TO PROMOTE AWARENESS OF THE EFFECTIVENESS OF THE AVID ELECTIVE AND ITS IMPORTANCE FOR THE ADVANCEMENT OF EDUCATION FOR CHILDREN IN PUBLIC SECONDARY SCHOOLS. IN THE CURRENT ERA OF DECLINING REVENUE FOR PUBLIC EDUCATION IN MANY STATES, LOBBYING IS ESSENTIAL TO ENSURE AVID STAYS AN AUTHORIZED VENDOR IN THE SCHOOL SYSTEMS, CONTINUE STATE FUNDING FOR AVID OR MINIMIZE THE IMPACT OF CUTS WHEN REQUIRED. THE LOBBYING ACTIVITY PRIMARILY CONSISTS OF SELECTED MEETINGS WITH VARIOUS OFFICIALS AND AGENCIES BY AVID EXECUTIVE DIRECTORS AND SENIOR LEADERS AND OUR LOBBYING AND PUBLIC AFFAIRS CONSULTANTS TO EXPLAIN THE IMPACT OF AVID. THESE EFFORTS ARE INTENDED TO ENSURE AVID REMAINS AN APPROVED PROVIDER AND OUR ELECTIVE COURSE IS AN APPROVED COURSE AS WELL AS TO MAINTAIN OR SECURE PROGRAM FUNDING THAT LOCAL SCHOOL DISTRICTS AND COUNTY BOARDS OF EDUCATION CAN USE FOR AVID. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,897,856 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $4,590,144 | OtherCostOrOtherBasisAmt |
| Book Value | $7,488,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $11,028,389 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $17,468,739 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,994,695 | DepreciationAmt |
| Book Value | $17,502,433 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $733,929 | OtherCostOrOtherBasisAmt |
| Depreciation | $733,929 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,302,033 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,175,633 | DepreciationAmt |
| Book Value | $1,126,400 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,116,833 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ALTERNATIVE INVESTMENTS | $9,733,630 | F |
| AVID CENTER (AUSTRALIA) PTY LTD | $62 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,733,692 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASES - LIABILITIES | Desc |
| Amt | $38,603 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $38,603 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $92,873,632 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,498,847 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $3,122,456 | OtherRevenueAmt |
| Revenue Not Reported | $6,621,303 | RevenueNotReportedAmt |
| Revenue Subtotal | $86,252,329 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $149,998 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $149,998 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $86,402,327 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $87,329,730 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,051,889 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,051,889 | ExpensesNotReportedAmt |
| Expenses Subtotal | $84,277,841 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $149,998 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $149,998 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $84,427,839 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD NETTED WITH RELATED REVENUE 844,550. RENTAL EXPENSES NETTED WITH RELATED REVENUE 2,103,823. RELATED ENTITY REVENUE PER CONSOLIDATED GAAP FINANCIAL STATEMENTS 394,039. ELIMINATING ENTRIES PER CONSOLIDATED GAAP FINANCIAL STATEMENTS -219,956. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD NETTED WITH RELATED REVENUE 844,550. RENTAL EXPENSES NETTED WITH RELATED REVENUE 2,103,823. RELATED ENTITY EXPENSES PER CONSOLIDATED GAAP FINANCIAL STATEMENTS 323,472. ELIMINATING ENTRIES PER CONSOLIDATED GAAP FINANCIAL STATEMENTS -220,018. AVID CENTER (AUSTRALIA) PTY LTD 62. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | AVID PROGRAM | $21,566 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | AVID PROGRAM | $840 |
| EAST ASIA AND THE PACIFIC | 0 | 3 | INVESTMENT IN CONTROLLED FOREIGN CORPORATION AVID CENTER (AUSTRALIA) PTY LTD. | AVID PROGRAM | $62 |
| EAST ASIA AND THE PACIFIC | 0 | 3 | PROGRAM SERVICES | AVID PROGRAM | $219,956 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $7,839,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 6 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Subtotal Spent | $8,081,624 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $8,081,624 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC | RegionTxt |
| Purpose Of Grant | PROGRAM SERVICES | PurposeOfGrantTxt |
| Cash Grant | $201,005 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| COLLEGE SCHOLARSHIPS | 1 | $81,000 |
| TEACHER SCHOLARSHIPS | 3 | $30,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | COLLEGE SCHOLARSHIPS ARE ADMINISTERED BY THE SAN DIEGO FOUNDATION: FUNDING FOR SCHOLARSHIPS IS SENT DIRECTLY TO THE FINANCIAL AID OFFICE OF THE UNIVERSITY WHICH THE STUDENT PLANS TO ATTEND. AVID ASKS FOR THE FOLLOWING IN ORDER TO SEND PAYMENT TO THE UNIVERSITY: 1. END OF YEAR TRANSCRIPT FROM THEIR HIGH SCHOOL. 2. UNIVERSITY ACCEPTANCE LETTER AND PROOF OF ENROLLMENT. 3. ALUMNI SURVEY FOR STUDENTS SUCH AS THE FOUNDER'S SCHOLARSHIP RECIPIENT, THAT MUST BE SUBMITTED ANNUALLY. TEACHERS SCHOLARSHIPS: THE TEACHERS FROM CALIFORNIA SUBMIT AN APPLICATION FOR THE SCHOLARSHIP. THERE IS A TEAM OF PEOPLE THAT REVIEW THE APPLICATIONS AND DECIDE ON THE WINNERS. THE FUNDING IS GIVEN DIRECTLY TO THE TEACHERS. THERE IS NO FOLLOW UP. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THUAN NGUYEN | ||||||||||||||
| PRESIDENT AND CEO | $813,896 | $0 | $101,000 | $0 | $70,000 | $0 | $87,800 | $0 | $22,350 | $0 | $1,095,046 | $0 | $0 | $0 |
| STEVE SILBERMAN | ||||||||||||||
| CHIEF BUSINESS OFFICER | $346,035 | $0 | $1,000 | $0 | $0 | $0 | $42,703 | $0 | $22,139 | $0 | $411,877 | $0 | $0 | $0 |
| MELISSA FOWLER | ||||||||||||||
| CHIEF ENGAGEMENT OFFICER | $301,012 | $0 | $1,000 | $0 | $0 | $0 | $39,706 | $0 | $10,503 | $0 | $352,221 | $0 | $0 | $0 |
| MARIA DARIE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $284,259 | $0 | $1,000 | $0 | $0 | $0 | $32,904 | $0 | $11,468 | $0 | $329,631 | $0 | $0 | $0 |
| ERIKA WAGNER | ||||||||||||||
| VICE PRESIDENT | $244,166 | $0 | $12,665 | $0 | $0 | $0 | $27,854 | $0 | $14,028 | $0 | $298,713 | $0 | $0 | $0 |
| LYNN KEPP | ||||||||||||||
| VICE PRESIDENT | $243,822 | $0 | $1,000 | $0 | $0 | $0 | $34,365 | $0 | $697 | $0 | $279,884 | $0 | $0 | $0 |
| LOUIS SALERNO TERM 101224 | ||||||||||||||
| GENERAL COUNSEL | $239,322 | $0 | $1,000 | $0 | $0 | $0 | $27,359 | $0 | $9,573 | $0 | $277,254 | $0 | $0 | $0 |
| ALIBER LOZANO | ||||||||||||||
| HEAD OF TEACHING & LEARNING | $234,141 | $0 | $1,500 | $0 | $0 | $0 | $32,996 | $0 | $597 | $0 | $269,234 | $0 | $0 | $0 |
| EILEEN FRIOU | ||||||||||||||
| HEAD OF SPECIAL PROJECTS | $182,258 | $0 | $1,500 | $0 | $33,455 | $0 | $25,073 | $0 | $22,278 | $0 | $264,564 | $0 | $0 | $0 |
| KYLE HATFIELD | ||||||||||||||
| VICE PRESIDENT | $224,401 | $0 | $1,000 | $0 | $0 | $0 | $26,242 | $0 | $8,891 | $0 | $260,534 | $0 | $0 | $0 |
| MELISSA COLE | ||||||||||||||
| VICE PRESIDENT | $210,065 | $0 | $1,000 | $0 | $0 | $0 | $25,155 | $0 | $22,350 | $0 | $258,570 | $0 | $0 | $0 |
| DENNIS JOHNSTON | ||||||||||||||
| SENIOR DIRECTOR | $183,797 | $0 | $1,000 | $0 | $34,205 | $0 | $25,351 | $0 | $14,107 | $0 | $258,460 | $0 | $0 | $0 |
| ELLEN NICKERSON TERM 123124 | ||||||||||||||
| HEAD OF TEACHING & LEARNING | $227,410 | $0 | $1,000 | $0 | $0 | $0 | $26,041 | $0 | $583 | $0 | $255,034 | $0 | $0 | $0 |
| PATRICK BRIGGS | ||||||||||||||
| EXECUTIVE DIRECTOR | $204,325 | $0 | $1,000 | $0 | $0 | $0 | $24,345 | $0 | $22,350 | $0 | $252,020 | $0 | $0 | $0 |
| MARY A CHILDRESS | ||||||||||||||
| CHIEF OF STAFF | $212,455 | $0 | $1,000 | $0 | $0 | $0 | $24,828 | $0 | $11,430 | $0 | $249,713 | $0 | $0 | $0 |
| BRETT A BOWERS | ||||||||||||||
| VICE PRESIDENT | $193,139 | $0 | $1,000 | $0 | $0 | $0 | $23,723 | $0 | $29,818 | $0 | $247,680 | $0 | $0 | $0 |
| ALLEN JOHNSON | ||||||||||||||
| VICE PRESIDENT | $195,118 | $0 | $1,000 | $0 | $0 | $0 | $29,721 | $0 | $16,986 | $0 | $242,825 | $0 | $0 | $0 |
| MARCI M PRICE TERM 123124 | ||||||||||||||
| VICE PRESIDENT | $157,686 | $0 | $1,000 | $0 | $28,900 | $0 | $22,820 | $0 | $18,850 | $0 | $229,256 | $0 | $0 | $0 |
| CHRISTINE GOENS | ||||||||||||||
| ASSOCIATE VICE PRESIDENT | $176,858 | $0 | $1,000 | $0 | $0 | $0 | $21,479 | $0 | $715 | $0 | $200,052 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | AS A PRACTICE, NONE OF THE ABOVE ARE PROVIDED TO AN OFFICER, DIRECTOR, TRUSTEE, KEY EMPLOYEE OR HIGHEST COMPENSATED EMPLOYEE. AVID CENTER POLICY IS TO USE ECONOMY CLASS AIRFARE BOOKED NO LESS THAN FOURTEEN BUSINESS DAYS IN ADVANCE AND NO MORE THAN NINETY DAYS IN ADVANCE OF TRAVEL. ON RARE OCCASIONS FIRST CLASS TICKETS HAVE BEEN PURCHASED WHEN LOWER FARES HAVE BEEN UNAVAILABLE AND BUSINESS NEEDS DICTATE THE TRIP. AN EXCEPTION MAY ALSO BE MADE FOR HEALTH-RELATED ISSUES. |
| PART I, LINES 4A-B | EILEEN FRIOU RECEIVED A SEVERANCE OF $33,455, DENNIS JOHNSTON RECEIVED A SEVERANCE OF $34,205, MARCI PRICE RECEIVED A SEVERANCE OF $28,900. AVID'S 457F PLAN IS A NON-QUALIFIED PLAN AVAILABLE ONLY TO THE CEO, WITH DISTRIBUTIONS SCHEDULED ANNUALLY OVER A PERIOD OF 5 YEARS. |
| PART I, LINE 7 | THE ORGANIZATION PAYS PERFORMANCE BONUSES. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA MUNICIPAL FINANCE AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 201563466 | BondIssuerEIN |
| CUSIP | 000000000 | CUSIPNum |
| Bond Issued | 2017-01-10 | BondIssuedDt |
| Issue Price | $21,951,472 | IssuePriceAmt |
| Purpose | BUILDING PURCHASE | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $21,951,472 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $154,349 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $21,797,123 | CapitalExpendituresAmt |
| Substantial Completion | 2017 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Intellectual Property IntellectualPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,691,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| STATEMENT REGARDING AMENDED FORM 990 | THE ORGANIZATION IS FILING THIS AMENDED FORM 990 TO CORRECT AND SUPPLEMENT INFORMATION REPORTED ON THE ORIGINALLY FILED RETURN. THE AMENDED RETURN REVISES FORM 990, PART IV, LINE 14A, FROM "NO" TO "YES" TO REFLECT THAT THE ORGANIZATION MAINTAINED AN OFFICE, EMPLOYEES, OR AGENTS OUTSIDE THE UNITED STATES. SCHEDULE F HAS ALSO BEEN REVISED TO REPORT THE ORGANIZATION'S FOREIGN PARTNERSHIP INVESTMENT AND RELATED FOREIGN ACTIVITIES, INCLUDING THE APPLICABLE FOREIGN INVESTMENT BALANCES IN SCHEDULE F, PART I. SCHEDULE F, PART II, LINE 3, HAS BEEN UPDATED TO REPORT "1." IN ADDITION, THE RESPONSE TO SCHEDULE F, PART IV, LINE 5, HAS BEEN CHANGED FROM "NO" TO "YES" TO ACCURATELY REFLECT THE ORGANIZATION'S FOREIGN INVESTMENT ACTIVITIES. SCHEDULE F, PART I HAS BEEN UPDATED TO REPORT NO EMPLOYEES, AGENTS, AND INDEPENDENT CONTRACTORS OUTSIDE THE U.S. AND THE DESCRIPTION OF THE SERVICE TO "AVID PROGRAM" FOR EUROPE (INCLUDING ICELAND AND GREENLAND) AND NORTH AMERICA. THE AMENDED RETURN REVISES FORM 990, PART VII SECTION A LINE 7 TO REMOVE "FORMER AND TO INDICATE THE INDIVIDUAL AS A "HIGHEST COMPENSATED EMPLOYEE." NO OTHER CHANGES HAVE BEEN MADE TO THE ORIGINALLY FILED FORM 990 EXCEPT THOSE NECESSARY TO REPORT THE FOREIGN PARTNERSHIP INVESTMENT, RELATED SCHEDULE F DISCLOSURES, AND UPDATED COMPENSATION TITLES. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED IN FINAL DRAFT FORM BY THE CEO, CBO, CFO AND THE CONTROLLER ALONG WITH THE AUDIT COMMITTEE. ONCE THE 990 IS APPROVED BY THE AUDIT COMMITTEE, COPIES ARE DISTRIBUTED TO THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE THEN RECOMMENDS THE BOARD TO APPROVE THE 990 PRIOR TO FILING THE RETURN WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY THE BOARD SIGNS A COPY OF THE CONFLICT-OF-INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO NOTIFY AVID CENTER OF ANY PROPOSED OR ONGOING TRANSACTIONS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST BY WRITING TO THE CEO OR BOARD CHAIR. IN ADDITION, THE CONFLICT OF INTEREST POLICY REQUIRES ALL EMPLOYEES TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST; THIS WOULD EXTEND TO AND INCLUDE OFFICERS, KEY EMPLOYEES, AND HIGHLY COMPENSATED EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD POLICY AND THE CEO'S CONTRACT BOTH REQUIRE AN INDEPENDENT SALARY SURVEY. THE CEO IN TURN COMMISSIONS INDEPENDENT SALARY STUDY FOR SENIOR LEADERS. RESULTS ARE PRESENTED TO THE CEO WHO REVIEWS AND APPROVES ANY ADJUSTMENTS FOR SENIOR LEADERSHIP POSITIONS AND THE BOARD APPROVES THE CEO'S COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE PUBLIC INSPECTION COPY OF THE ORGANIZATION'S FORM 990, FROM THE PREVIOUS THREE YEARS, WILL BE AVAILABLE UPON REQUEST VIA EMAIL TO THE CEO, CBO, CFO OR CONTROLLER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONAL DOCUMENTS WILL BE AVAILABLE UPON REQUEST VIA EMAIL TO THE CEO, CBO, CFO OR CONTROLLER. THE ORGANIZATION SHALL FULFILL SUCH REQUEST IN A TIMELY FASHION WITHOUT INQUIRING AS TO THE REASON FOR PUBLIC INSPECTION REQUEST. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVID CENTER (AUSTRALIA) PTY LTD | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | LEVEL 1 8 BEULAH RD | AddressLine1Txt |
| City | NORWOOD | CityNm |
| Country | AS | CountryCd |
| Foreign Postal | 5067 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | ENHANCE TEACHING QUALITY AND STUDENT SUCCESS THROUGH PROFESSIONAL LEARNING | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | AS | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVID CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $70,567 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $92,541 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AVID CENTER (AUSTRALIA) PTY LTD | ||
| B | $201,005 | FMV |
| AVID CENTER (AUSTRALIA) PTY LTD | ||
| B | $62 | FMV CAPITAL CONTRIBUTION |
Comments