Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
The Partnership for Excellence
990 • Fiscal year 2016 • EIN 34-1882492
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 28.9% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Up$470,119
Up $39,170 (+9.1%) from 2015
Net Assets
Up$451,630
Up $44,823 (+11%) from 2015
Liabilities
Down$18,489
Down $5,653 (-23%) from 2015
Revenue And Expenses
Revenue
Down$327,006
Down $181,619 (-36%) from 2015
Expenses
Down$282,183
Down $93,396 (-25%) from 2015
Net Income
Down$44,823
Down $88,223 (-66%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 2, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $327,006
Mission and Program Overview
Mission
To cultivate performance excellence and continuous improvement among business, education, government, healthcare, and non-profit organizations based in ohio, indiana, and west virginia.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $406,807 | $451,630 | ▲ $44,823 |
| Cash and Non-Interest-Bearing Accounts | $247,504 | $325,446 | ▲ $77,942 |
| Investments in Publicly Traded Securities | $137,592 | $139,886 | ▲ $2,294 |
| Savings and Temporary Cash Investments | $2,071 | $2,072 | ▲ $1 |
| Accounts Receivable | $43,225 | $1,735 | ▼ $41,490 |
| Land, Buildings, and Equipment, Net | $557 | $980 | ▲ $423 |
| Total Assets | $430,949 | $470,119 | ▲ $39,170 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,142 | $18,489 | ▼ $5,653 |
| Total Liabilities | $24,142 | $18,489 | ▼ $5,653 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $406,807 | $451,630 | ▲ $44,823 |
| Total Liabilities and Net Assets / Fund Balance | $430,949 | $470,119 | ▲ $39,170 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $980 | $8,373 | $9,353 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Margot Hoffman | President & | FT | $94,400 | $94,400 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bill Owad | Board Member |
| Frank Cunningham | Board Member |
| George Mcafee | Board Member |
| Glenn Crotty | Board Member |
| John Leech | Board Member |
| Kevin Webb | Board Member |
| Kurt Schoch | Board Member |
| Lynn Schemel | Board Member |
| Mike Belter | Board Member |
| Paul Worstell | Board Member |
| Sara Fauss Kuczek | Board Member |
| Steve Wall | Board Member |
| Tammy Dye | Board Member |
| Julie Davis | Secretary |
| David Nussear | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $86,865
- Program Service Revenue
- $233,481
- Investment Income
- $4,345
- Other Revenue
- $2,315
- All Other Contributions
- $29,960
- Change in Net Assets
- $44,823
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $141,691 |
| Salaries, Compensation, and Employee Benefits | $140,492 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $47,200 | $47,200 | - | $94,400 |
| Fees for Services Other | $62,586 | - | - | $62,586 |
| Conferences and Meetings | $43,318 | - | - | $43,318 |
| Other Salaries and Wages | $17,932 | $17,932 | - | $35,864 |
| Payroll Taxes | $5,114 | $5,114 | - | $10,228 |
| Travel | $9,297 | - | - | $9,297 |
| Fees for Services Accounting | - | $4,150 | - | $4,150 |
| All Other Expenses | $1,359 | $2,588 | - | $3,947 |
| Other Expenses | $1,382 | $2,680 | - | $2,680 |
| Office Expenses | $1,385 | $1,015 | - | $2,400 |
| Fees for Service Investment Mgmnt Fees | - | $2,050 | - | $2,050 |
| Insurance | - | $1,447 | - | $1,447 |
| Depreciation Depletion | $257 | - | - | $257 |
| Total Functional Expenses | $194,740 | $87,443 | $0 | $282,183 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The president reviews form 990 for accuracy and forwards to the partnership for excellence finance committee for review and recommendation to the board of trustees. Once approved by the full board the 990 is considered approved.”
Form 990, Page 6, Part VI, Line 12C
“A conflict of interest form is signed by all examiners and board members annually and kept on file. If any conflicts are self-reported they are reviewed by the president/ceo and a recommendation for resolution is made to the partnership for excellence governance committee. Once the committee reviews the evidence a recommendation is presented to the full board of trustees at the following bot meeting for final determination. In addition, spot checks are made throughout the year (not less than quarterly) by the president/ceo to identify possible conflicts of interest that have not been self reported.”
Form 990, Page 6, Part VI, Line 15A
“The president/ceo's compensation is determined by a special committee selected by the chairman of the board of trustees of the partnership for excellence who is appointed to do so by the governance committee. Comparative analysis for similar positions nationally, by sector (non- profit), and geographically are made to ensure that compensation is fair, reasonable, and in keeping with current trends and industry standards. Metrics are developed that support the organization's strategic plan and operational requirements. An annual review is conducted by the chairman of the board of trustees and the governance committee to ensure that agreed upon metrics have been met.”
Form 990, Page 6, Part VI, Line 19
“All documents are available to the public, except detailed financial statements”
Filing and Contact Details
Filer
- Filer Name
- The Partnership for Excellence
- EIN
- 34-1882492
- Phone
- 6144257157
- Address
- 829 BETHEL ROAD 212, COLUMBUS, OH 43214
Signing Officer
- Name
- Margot Hoffman
- Title
- President & CEO
- Phone
- 6144257157
- Signed
- 2017-05-02
Organization Details
- Principal Officer
- Margot Hoffman
- Formed
- 1998
- Legal Domicile
- Oh
- Voting Board Members
- 16
- Independent Board Members
- 15
- Employees
- 3
Preparer
- Firm
- Weston & Company Cpas LLC
- Address
- 180-A COMMERCE PARK DR, WESTERVILLE, OH 43082-6067
- Preparer
- Andrew Mathias CPA
- Phone
- 6148906620
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“National quality award presented by the president of the united states.”
Form 990, Part IX, Line 11G
“Lean trainer 45,925 0 0 advising & partnering 13,788 0 0 management fees 600 0 0 subcontractor 2,273 0 0 total 62,586 0 0”
Raw XML AppendixShowing 400 of 446 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | WE SUPPORT ORGANIZATIONAL PERFORMANCE EXCELLENCE AND CONTINUOUS IMPROVEMENT BY: RAISING AWARENESS ON THE IMPORTANCE OF PERFORMANCE EXCELLENCE TO STRENGTHEN OUR ECONOMY AND COMPETITIVENESS IN THE GLOBAL MARKETPLACE TO CREATE JOBS, IMPROVE HEALTHCARE, HIGHER QUALITY EDUCATION AND MORE EFFICIENT AND EFFECTIVE GOVERNMENT AND NON-PROFIT ORGANIZATIONS. PROVIDING ORGANIZATIONAL ASSESSMENT, EVALUATION, AND QUALITY TOOLS. EDUCATING AND SHARING BEST-IN-CLASS PRACTICES WITH LEADERS FROM ALL SECTORS OF THE ECONOMY. RECOGNIZING ROLE-MODEL ORGANIZATIONS WITH TPE'S AWARDS FOR EXCELLENCE CULMINATING WITH THE PLATINUM-LEVEL, GOVERNOR'S AWARD FOR EXCELLENCE. ONCE ORGANIZATIONS ACHIEVE THE PLATINUM-LEVEL OF RECOGNITION THEY ARE ELIGIBLE TO SUBMIT AN APPLICATION FOR THE MALCOLM BALDRIGE NATIONAL QUALITY AWARD PRESENTED BY THE PRESIDENT OF THE UNITED STATES. |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 137592 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 139886 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8373 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 557 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 980 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9353 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 56905 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CULTIVATE PERFORMANCE EXCELLENCE AND CONTINUOUS IMPROVEMENT AMONG BUSINESS, EDUCATION, GOVERNMENT, HEALTHCARE, AND NON-PROFIT ORGANIZATIONS BASED IN OHIO, INDIANA, AND WEST VIRGINIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 406807 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 451630 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1015 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1385 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2400 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING SUPPLIES/EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | WEBSITE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1885 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1382 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1382 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3769 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3026 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2764 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2680 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DISCOUNTS & REWARDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2315 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2315 |
| IRS990/OtherRevenueTotalAmt | 0 | 2315 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17932 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17932 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35864 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5114 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5114 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10228 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARGOT HOFFMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING/WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONFERENCE REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96515 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 85271 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 51695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 96515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 85271 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 51695 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 81125 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1870 |
| IRS990/PYOtherExpensesAmt | 0 | 228553 |
| IRS990/PYOtherRevenueAmt | 0 | 1188 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 428182 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 133046 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 147026 |
| IRS990/PYTotalExpensesAmt | 0 | 375579 |
| IRS990/PYTotalRevenueAmt | 0 | 508625 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44823 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 233481 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 406807 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 451630 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2071 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2072 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 86865 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71109 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87881 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55054 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 382034 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4345 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -1870 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4668 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4482 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4083 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15708 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 235796 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 429370 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 286073 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 184295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 193800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1329334 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4345 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | -1870 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4668 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4482 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4083 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15708 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1711368 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 322661 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 510495 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 357182 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 272176 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248854 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1711368 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 327006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 508625 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 361850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 276658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 252937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1727076 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 980 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8373 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9353 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 980 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NATIONAL QUALITY AWARD PRESENTED BY THE PRESIDENT OF THE UNITED STATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT REVIEWS FORM 990 FOR ACCURACY AND FORWARDS TO THE PARTNERSHIP FOR EXCELLENCE FINANCE COMMITTEE FOR REVIEW AND RECOMMENDATION TO THE BOARD OF TRUSTEES. ONCE APPROVED BY THE FULL BOARD THE 990 IS CONSIDERED APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A CONFLICT OF INTEREST FORM IS SIGNED BY ALL EXAMINERS AND BOARD MEMBERS ANNUALLY AND KEPT ON FILE. IF ANY CONFLICTS ARE SELF-REPORTED THEY ARE REVIEWED BY THE PRESIDENT/CEO AND A RECOMMENDATION FOR RESOLUTION IS MADE TO THE PARTNERSHIP FOR EXCELLENCE GOVERNANCE COMMITTEE. ONCE THE COMMITTEE REVIEWS THE EVIDENCE A RECOMMENDATION IS PRESENTED TO THE FULL BOARD OF TRUSTEES AT THE FOLLOWING BOT MEETING FOR FINAL DETERMINATION. IN ADDITION, SPOT CHECKS ARE MADE THROUGHOUT THE YEAR (NOT LESS THAN QUARTERLY) BY THE PRESIDENT/CEO TO IDENTIFY POSSIBLE CONFLICTS OF INTEREST THAT HAVE NOT BEEN SELF REPORTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PRESIDENT/CEO'S COMPENSATION IS DETERMINED BY A SPECIAL COMMITTEE SELECTED BY THE CHAIRMAN OF THE BOARD OF TRUSTEES OF THE PARTNERSHIP FOR EXCELLENCE WHO IS APPOINTED TO DO SO BY THE GOVERNANCE COMMITTEE. COMPARATIVE ANALYSIS FOR SIMILAR POSITIONS NATIONALLY, BY SECTOR (NON- PROFIT), AND GEOGRAPHICALLY ARE MADE TO ENSURE THAT COMPENSATION IS FAIR, REASONABLE, AND IN KEEPING WITH CURRENT TRENDS AND INDUSTRY STANDARDS. METRICS ARE DEVELOPED THAT SUPPORT THE ORGANIZATION'S STRATEGIC PLAN AND OPERATIONAL REQUIREMENTS. AN ANNUAL REVIEW IS CONDUCTED BY THE CHAIRMAN OF THE BOARD OF TRUSTEES AND THE GOVERNANCE COMMITTEE TO ENSURE THAT AGREED UPON METRICS HAVE BEEN MET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC, EXCEPT DETAILED FINANCIAL STATEMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LEAN TRAINER 45,925 0 0 ADVISING & PARTNERING 13,788 0 0 MANAGEMENT FEES 600 0 0 SUBCONTRACTOR 2,273 0 0 TOTAL 62,586 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 430949 |
| IRS990/TotalAssetsEOYAmt | 0 | 470119 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 430949 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 470119 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 86865 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 87443 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 194740 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 282183 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24142 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18489 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24142 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18489 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 406807 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 451630 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 194740 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 233481 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 94400 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $470,119
- Liabilities
- $18,489
- Net assets
- $451,630
- Revenue
- $327,006
- Expenses
- $282,183
- Net income
- $44,823