Civic Intelligence

The Great Books Foundation

EIN 36-2182034 • 501(c)3 • Streamwood, IL

View Organization Page

Profile

The mission of the great books foundation is to advance the critical, reflective thinking, and social and civic engagement of readers of all ages through shared inquiry discussion of works and ideas of enduring value.

651 S Sutton Road Pmb 316Streamwood, IL 60107

www.greatbooks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$155,092

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-24%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,108,447

Down $657,883 (-24%) from 2023

Liabilities

Down

$751,179

Down $27,555 (-3.5%) from 2023

Net Assets

Down

$1,357,268

Down $630,328 (-32%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin12th percentile

Revenue

Down

$2,598,890

Down $1,825,042 (-41%) from 2023

Expenses

Down

$3,243,499

Down $274,989 (-7.8%) from 2023

Net Income

Down

-$644,609

Down $1,550,053 (-171%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $5,542,680Liabilities 2012: $762,442Net Assets 2012: $4,780,2382012Assets 2013: $6,810,651Liabilities 2013: $986,455Net Assets 2013: $5,824,1962013Assets 2014: $7,264,948Liabilities 2014: $919,855Net Assets 2014: $6,345,0932014Assets 2015: $5,446,972Liabilities 2015: $720,504Net Assets 2015: $4,726,4682015Assets 2016: $4,450,551Liabilities 2016: $769,033Net Assets 2016: $3,681,5182016Assets 2017: $4,058,796Liabilities 2017: $1,370,519Net Assets 2017: $2,688,2772017Assets 2018: $3,254,315Liabilities 2018: $1,151,155Net Assets 2018: $2,103,1602018Assets 2019: $3,008,427Liabilities 2019: $1,165,612Net Assets 2019: $1,842,8152019Assets 2020: $2,502,117Liabilities 2020: $1,575,585Net Assets 2020: $926,5322020Assets 2021: $3,063,168Liabilities 2021: $1,730,730Net Assets 2021: $1,332,4382021Assets 2022: $2,884,980Liabilities 2022: $1,836,463Net Assets 2022: $1,048,5172022Assets 2023: $2,766,330Liabilities 2023: $778,734Net Assets 2023: $1,987,5962023Assets 2024: $2,108,447Liabilities 2024: $751,179Net Assets 2024: $1,357,2682024

Highlighted filing

2024

Assets$2,108,447
Liabilities$751,179
Net Assets$1,357,268
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2012: $6,079,0082012Expenses 2013: $6,482,9802013Revenue 2014: $6,768,327Expenses 2014: $6,457,983Net Income 2014: $310,3442014Revenue 2015: $4,963,071Expenses 2015: $6,454,452Net Income 2015: -$1,491,3812015Revenue 2016: $4,407,979Expenses 2016: $5,357,545Net Income 2016: -$949,5662016Revenue 2017: $3,715,766Expenses 2017: $4,610,224Net Income 2017: -$894,4582017Revenue 2018: $3,442,267Expenses 2018: $4,033,763Net Income 2018: -$591,4962018Revenue 2019: $3,416,797Expenses 2019: $3,679,521Net Income 2019: -$262,7242019Revenue 2020: $2,425,160Expenses 2020: $3,355,593Net Income 2020: -$930,4332020Revenue 2021: $3,289,304Expenses 2021: $3,006,600Net Income 2021: $282,7042021Revenue 2022: $3,453,370Expenses 2022: $3,603,035Net Income 2022: -$149,6652022Revenue 2023: $4,423,932Expenses 2023: $3,518,488Net Income 2023: $905,4442023Revenue 2024: $2,598,890Expenses 2024: $3,243,499Net Income 2024: -$644,6092024

Highlighted filing

2024

Revenue$2,598,890
Expenses$3,243,499
Net Income-$644,609
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,108,447
Liabilities
$751,179
Net assets
$1,357,268
Revenue
$2,598,890
Expenses
$3,243,499
Net income
-$644,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.75$1.36$2.60$3.24$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.78$1.99$4.42$3.52$0.91
2022Detailed filing. Detailed filing data is available for this year.$2.88$1.84$1.05$3.45$3.60$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.06$1.73$1.33$3.29$3.01$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.50$1.58$0.93$2.43$3.36$0.93
2019Detailed filing. Detailed filing data is available for this year.$3.01$1.17$1.84$3.42$3.68$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.25$1.15$2.10$3.44$4.03$0.59
2017Detailed filing. Detailed filing data is available for this year.$4.06$1.37$2.69$3.72$4.61$0.89
2016Detailed filing. Detailed filing data is available for this year.$4.45$0.77$3.68$4.41$5.36$0.95
2015Detailed filing. Detailed filing data is available for this year.$5.45$0.72$4.73$4.96$6.45$1.49
2014Detailed filing. Detailed filing data is available for this year.$7.26$0.92$6.35$6.77$6.46$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.99$5.82$6.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.76$4.78$6.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$3,682,508
Mission and Program Overview

Mission

The mission of the great books foundation is to advance the critical, reflective thinking, and social and civic engagement of readers of all ages through shared inquiry discussion of works and ideas of enduring value.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$860,786$781,439▼ $79,347
Inventories for Sale or Use$633,542$536,489▼ $97,053
Accounts Receivable$473,735$339,269▼ $134,466
Cash and Non-Interest-Bearing Accounts$316,939$225,200▼ $91,739
Prepaid Expenses and Deferred Charges$150,793$106,934▼ $43,859
Land, Buildings, and Equipment, Net$52,634$31,177▼ $21,457
Savings and Temporary Cash Investments$217,125$5,036▼ $212,089
Total Assets$2,766,330$2,108,447▼ $657,883
Other Assets Total$60,776$82,903▲ $22,127
Liabilities
Accounts Payable and Accrued Expenses$534,663$441,746▼ $92,917
Deferred Revenue$244,071$309,433▲ $65,362
Total Liabilities$778,734$751,179▼ $27,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,920,147$1,292,221▼ $627,926
Net Assets With Donor Restrictions$67,449$65,047▼ $2,402
Total Net Assets Fund Balance$1,987,596$1,357,268▼ $630,328
Total Liabilities and Net Assets / Fund Balance$2,766,330$2,108,447▼ $657,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,177$93,100$124,277
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valentina Texera ParissiPresident & CEOFT$141,979$13,113$155,092
Matthew LemenDirector of K-12 PartnershFT$135,053$8,705$143,758
Sarah Claypool FriedlandExecutive Director of OperFT$105,838$31,703$137,541
Charles AdamNational Sales RepresentatFT$106,360$24,192$130,552
Peter WaltonVice-president & CFOFT$99,070$18,660$117,730

Board Members and Trustees

NameTitle
Charles Brummell JrChairman
Paul BartonVice-chairman
Alex J PollockDirector
Barbara BowmanDirector
David WardDirector
George SchueppertDirector
James M ReumDirector
Karen MacgilvrayDirector
Marcia Wachs DamDirector
James W HaughLife Director
Jane C HuntLife Director
Michael IgoeLife Director
William LawlorLife Director
Revenue and Support

Revenue Composition

Contributions and Grants
$270,327
Program Service Revenue
$470,110
Investment Income
$84,423
Other Revenue
$1,774,030
All Other Contributions
$270,327
Change in Net Assets
$-644,609

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$98,356Fair Market Value (FMV)
Total Noncash Contributions1$98,356-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,594,256
Revenue Not Reported on Financial Statements
$4,634
Revenue Not Reported on Form 990
$14,281
Total Revenue per Audited Statements
$2,608,537
Total Revenue per Form 990
$2,598,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,604,885
Other Expenses$638,614
Total Fundraising Expense$9,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,194,200$706,909$3,552$1,904,661
Other Employee Benefits$190,574$112,708$760$304,042
Current Officers, Directors, Trustees, and Key Employees$29,223$216,241$3,653$249,117
Fees for Services Other$9,723$157,958$399$168,080
Payroll Taxes$84,607$61,981$477$147,065
Advertising$792$99,169-$99,961
Fees for Services Accounting-$90,705-$90,705
Office Expenses$18,685$63,354$236$82,275
Travel$51,587$14,561-$66,148
Depreciation Depletion$24,592$21,527$130$46,249
Insurance$17,691$15,487$94$33,272
Conferences and Meetings$5,450$19,295-$24,745
Information Technology$261$12,451$399$13,111
Fees for Services Legal$804$4,983-$5,787
Fees for Service Investment Mgmnt Fees-$4,634-$4,634
All Other Expenses-$259-$259
Other Expenses$-3,302--$-3,302
Total Functional Expenses$1,631,577$1,602,222$9,700$3,243,499

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,243,499
Expenses per Audited Statements$3,238,865
Total Expenses per Audited Statements$3,238,865
Expenses Not Reported on Financial Statements$4,634
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Part VI, Section B, Line 11B

“The board retains the services of an independent cpa firm to prepare the organization's form 990. The board appointed audit committee has at least three (3) members who meet the for profit test of having qualified financial experience. The audit committee reviews the audit and the tax return and reports to the board. Copies of the audit and tax return are provided to the board members.”

Form 990, Part VI, Section B, Line 12C

“Annually, the board members are required to submit a signed conflict of interest form to the chairman of the audit committee. The chairman reviews the forms and refers any stated conflicts to the audit committee. Upon disclosure of an actual or possible conflict of interest, disclosure shall be made in writing to the chairman of the audit committee of the board of directors and to the president of the foundation. The audit committee shall maintain a permanent record of all conflict of interest disclosures. Following full disclosure of a possible conflict of interest, including any condition listed above, the audit committee shall consider whether a conflict of interest exists. The committee may authorize or reject the conflicting condition or take any other action deemed necessary. A director involved in the conflicting situation may not take part in the committee's deliberations or participate in the vote. However, the person with the potential conflict may be present to provide clarifying information unless objected to by any present director.”

Form 990, Part VI, Section B, Line 15

“Compensation for all employees is approved by the board within the annual budget. The president's salary is compared to local salary surveys of nfp organizations of similar size and of educational administrators of small to medium districts or colleges, and is approved by the executive committee. A separate approval by the board is made for any payments to the employees' retirement plan.”

Form 990, Part VI, Section C, Line 19

“The foundation indicates on its web site that copies of the 990 and other relevant documents are available, upon request, from the foundation.”

Filing and Contact Details

Filer

Filer Name
The Great Books Foundation
EIN
36-2182034
Phone
3123325870
Address
651 S SUTTON ROAD PMB 316, STREAMWOOD, IL 60107

Signing Officer

Name
Valentina Texera Parissi
Title
President and CEO
Phone
3123325870
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valentina Texera Parissi
Formed
1947
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
29
Volunteers
13

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Kimberly a Haumann
Phone
3122071040
Raw XML AppendixShowing 400 of 607 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/ActivityOrMissionDesc0THE MISSION OF THE GREAT BOOKS FOUNDATION IS TO ADVANCE THE CRITICAL, REFLECTIVE THINKING, AND SOCIAL AND CIVIC ENGAGEMENT OF READERS OF ALL AGES THROUGH SHARED INQUIRY DISCUSSION OF WORKS AND IDEAS OF ENDURING VALUE.
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IRS990/BooksInCareOfDetail/PhoneNum03123325870
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IRS990/Desc0K-12 PROGRAMS:IN KEEPING WITH THE FOUNDATION'S MISSION, THE GREAT BOOKS K-12 PROGRAM PROVIDES STRONG, INQUIRY-BASED LANGUAGE ARTS PROGRAMS FOR GRADES K-12 THAT IMPROVE STUDENTS' ACHIEVEMENT IN, AND COMMITMENT TO, READING COMPREHENSION, INCREASED LITERACY, CRITICAL THINKING, WRITING AND SPEAKING, CIVIL DISCOURSE, AND LISTENING. GREAT BOOKS PROGRAMS COMBINE CLASSROOM MATERIALS AND THE SHARED INQUIRY METHOD OF LEARNING TO PROVIDE THE ESSENTIAL ELEMENTS STUDENTS NEED TO MEET AND SURPASS THE GOALS OF A RANGE OF STANDARDS FOR ENGLISH LANGUAGE ARTS.K-12 DIGITAL PROGRAMS: TO REMAIN RELEVANT AND SUCCESSFUL IN THE 21ST CENTURY, GREAT BOOKS CREATED A DIGITAL EXPERIENCE BY DEVELOPING DIGITAL PUBLICATIONS AND PRODUCTS TO IMPROVE ACCESS TO CONTENT. INITIALLY THIS WAS IN THE FORM OF GREAT BOOKS PLUS, A DIGITAL PLATFORM THAT OFFERS ELECTRONIC VERSIONS OF GREAT BOOKS ANTHOLOGIES. IN ADDITION, IN 2021 AND 2022, GREAT BOOKS LAUNCHED VERSIONS 1 AND 2 OF JGB DIGITAL CLASSROOM, MOVING US FROM AN EREADER PLATFORM TO A MORE FULLY AGILE DIGITAL PLATFORM. IN FY24 WE PREPARED FOR THE JULY 2024 LAUNCH OF JGB DIGITAL CLASSROOM 3, WITH A NEW PLATFORM PROVIDER AND ENHANCED FEATURES. THESE DIGITAL EXPERIENCES UPDATE AND ENHANCE THE GREAT BOOKS LEARNING MODEL AND ALLOW THE FOUNDATION TO REACH A WIDER, MORE DIVERSE AUDIENCE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1724192
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES BRUMMELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCIA WACHS DAM
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN MACGILVRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEX J POLLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES M REUM
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE SCHUEPPERT
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID WARD
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES W HAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL IGOE
IRS990/Form990PartVIISectionAGrp/PersonNm11JANE C HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM LAWLOR
IRS990/Form990PartVIISectionAGrp/PersonNm13VALENTINA TEXERA PARISSI
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm15MATTHEW LEMEN
IRS990/Form990PartVIISectionAGrp/PersonNm16SARAH CLAYPOOL FRIEDLAND
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLES ADAM
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9LIFE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10LIFE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11LIFE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12LIFE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-PRESIDENT & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF K-12 PARTNERSH
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR OF OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt17NATIONAL SALES REPRESENTAT
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IRS990/MissionDesc0THE MISSION OF THE GREAT BOOKS FOUNDATION IS TO ADVANCE THE CRITICAL, REFLECTIVE THINKING, AND SOCIAL AND CIVIC ENGAGEMENT OF READERS OF ALL AGES THROUGH SHARED INQUIRY DISCUSSION OF WORKS AND IDEAS OF ENDURING VALUE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01357268
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt052864
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052864
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01774030
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01774030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014281
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01920147
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01292221
IRS990/NoncashContributionsAmt0103583
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0236
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063354
IRS990/OfficeExpensesGrp/ProgramServicesAmt018685
IRS990/OfficeExpensesGrp/TotalAmt082275
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060776
IRS990/OtherAssetsTotalGrp/EOYAmt082903
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0760
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0304042
IRS990/OtherExpensesGrp/Desc0TRAINING MATERIALS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt06690
IRS990/OtherExpensesGrp/ProgramServicesAmt1-3302
IRS990/OtherExpensesGrp/TotalAmt06690
IRS990/OtherExpensesGrp/TotalAmt1-3302
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03552
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0706909
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/FundraisingAmt0477
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061981
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IRS990/PrincipalOfficerNm0VALENTINA TEXERA PARISSI
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING CONSULTATION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114116
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114116
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL DEVELOPMENT:OVER THE PAST YEAR, THE FOUNDATION'S PROFESSIONAL DEVELOPMENT PROGRAM PROVIDED OVER 1500 EDUCATORS WITH SPECIALIZED INSTRUCTION AND CLASSROOM ASSISTANCE IN THE SHARED INQUIRY METHOD OF LEARNING THROUGH READING AND DISCUSSION OF GREAT LITERATURE. THE FOUNDATION WORKED CLOSELY WITH SCHOOLS ACROSS THE COUNTRY TO BUILD TEACHERS' PROFICIENCY AND INTEGRATE INQUIRY-BASED LEARNING ACROSS THE CURRICULUM BY PROVIDING CUSTOMIZED DAYS OF IN-PERSON AND ONLINE TRAINING, MODELING, COACHING, AND CONSULTATION. THE FOUNDATION OFFERS TEACHERS AND PARENTS INSTRUCTION IN THE SHARED INQUIRY METHOD OF LEARNING THROUGH IN-PERSON TRAINING, ON-DEMAND COURSES, BLENDED ONLINE COURSES, IN-PERSON AND ONLINE COACHING, AND WEBINARS ON SPECIFIC SKILLS. THIS YEAR, THE FOUNDATION EXPANDED OUR ON-DEMAND OFFERINGS BY LAUNCHING ADVANCED TRAINING COURSES. THE FOUNDATION OFFERS TRAINED SHARED INQUIRY LEADERS FREE RESOURCES AND SUPPORT IMPLEMENTING OUR PROGRAMS IN THE SHARED INQUIRY LEARNING CENTER. IT IS ALSO TRAINED LEADERS CAN PARTICIPATE IN FREE EVENTS SUCH AS A PANEL OR EDUCATOR DISCUSSIONS, AND JOIN AN ENGAGED COMMUNITY OF INQUIRY-BASED EDUCATION PROFESSIONALS.THE JUNIOR GREAT BOOKS PROGRAM HAS BEEN RECOGNIZED BY THE NATIONAL STAFF DEVELOPMENT COUNCIL AS AN "EXEMPLARY PROGRAM" IN TEACHER PROFESSIONAL DEVELOPMENT. FEEDBACK FROM THOSE WHO HAVE PARTICIPATED IN THE FOUNDATION'S PROFESSIONAL DEVELOPMENT ACTIVITIES SUGGESTS THAT THE FOUNDATION PLAYS AN IMPORTANT PART IN CREATING AND SUSTAINING VIBRANT, RESPECTFUL LEARNING COMMUNITIES AND INCREASED LITERACY FOR ADULTS AND STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0485073
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0455994
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DISCUSSION GROUPS: THE ADULT EDUCATION DIVISION OF THE GREAT BOOKS FOUNDATION SHARES THE MISSION OF THE ORGANIZATION AS A WHOLE: TO HELP SUSTAIN AND STRENGTHEN OUR DEMOCRATIC SOCIETY BY PROVIDING OPPORTUNITIES FOR LEARNERS TO ENGAGE IN DISCUSSIONS OF WORKS AND IDEAS OF ENDURING VALUE AND TO DEVELOP THE HABITS OF MIND ESSENTIAL TO CIVIC PARTICIPATION AND PERSONAL FULFILLMENT. TO THIS END, THE FOUNDATION SUPPORTS A NETWORK OF GREAT BOOKS COUNCILS, AS WELL AS HUNDREDS OF BOOK GROUPS NATIONWIDE, ACROSS CANADA AND SOUTH AMERICA; CREATES SPECIAL INITIATIVES FOR OFTEN UNDERSERVED SECTORS OF THE POPULATION, INCLUDING VETERANS OF THE ARMED FORCES; AND HOLDS PUBLIC EVENTS TO ENGAGE AUDIENCES IN THE DISCUSSION OF BOOKS AND IDEAS, INCLUDING ONLINE DISCUSSIONS FOR ADULTS. THE FOUNDATION PARTNERS WITH OTHER CULTURAL ORGANIZATIONS TO BRING ITS WORK TO AS MANY PEOPLE AS POSSIBLE. TO ENABLE THESE VARIOUS PROGRAMS, THE ADULT DIVISION HAS AND WILL IN THE FUTURE PUBLISH BOOKS AND OTHER MATERIALS DESIGNED TO ASSIST IN THE PRACTICE OF SHARED INQUIRY, THE GREAT BOOKS FOUNDATION'S UNIQUE DISCUSSION METHOD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0884
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027058
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01359951
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033145
IRS990/PYOtherExpensesAmt01001973
IRS990/PYOtherRevenueAmt02612311
IRS990/PYProgramServiceRevenueAmt0418525
IRS990/PYRevenuesLessExpensesAmt0905444
IRS990/PYSalariesCompEmpBnftPaidAmt02516515
IRS990/PYTotalExpensesAmt03518488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04423932
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-644609
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01761088
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05036
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0159000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0160000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt056500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0455500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FOR 2022, OF THE AMOUNT REPORTED ON LINE 1D, $1,096,047 IS REVENUE FROM RENT FORGIVENESS. FOR 2021, OF THE AMOUNT REPORTED ON LINE 1C, $429,530 IS REVENUE FROM THE EMPLOYEE RETENTION CREDIT DURING THE FISCAL YEAR. IT IS BEING REPORTED AS A GOVERNMENT GRANT UNDER IRS GUIDANCE. FOR 2020, OF THE AMOUNT REPORTED ON LINE 1B, $846,426 IS REVENUE FROM THE FORGIVENESS OF TWO PPP LOANS DURING THE FISCAL YEAR. IT IS BEING REPORTED AS A GOVERNMENT GRANT UNDER IRS GUIDANCE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 1, COLUMN E:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0270327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01359951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0619380

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