Civic Intelligence

Future Problem Solving Program International Inc.

990 • Fiscal year 2014 • EIN 42-1234706

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

2015 Grant Place32901-5600

(321) 768-0074

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.38x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.46x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$94,422

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

3.5%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Down

$1,240,288

Down $34,813 (-2.7%) from 2013

Net Assets

Down

$770,763

Down $80,918 (-9.5%) from 2013

Liabilities

Up

$469,525

Up $46,105 (+11%) from 2013

Revenue

$1,020,819

No earlier filing loaded for comparison.

Expenses

Up

$1,108,612

Up $103,838 (+10%) from 2013

Net Income

-$87,793

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,285,935Liabilities 2012: $439,023Net Assets 2012: $846,9122012Assets 2013: $1,275,101Liabilities 2013: $423,420Net Assets 2013: $851,6812013Assets 2014: $1,240,288Liabilities 2014: $469,525Net Assets 2014: $770,7632014Assets 2015: $1,282,259Liabilities 2015: $499,965Net Assets 2015: $782,2942015Assets 2016: $1,306,883Liabilities 2016: $424,528Net Assets 2016: $882,3552016Assets 2017: $1,556,467Liabilities 2017: $483,873Net Assets 2017: $1,072,5942017Assets 2018: $1,271,304Liabilities 2018: $179,592Net Assets 2018: $1,091,7122018Assets 2019: $1,481,720Liabilities 2019: $346,205Net Assets 2019: $1,135,5152019Assets 2020: $794,832Liabilities 2020: $94,178Net Assets 2020: $700,6542020Assets 2021: $909,085Liabilities 2021: $108,259Net Assets 2021: $800,8262021Assets 2022: $892,107Liabilities 2022: $117,424Net Assets 2022: $774,6832022Assets 2023: $1,156,199Liabilities 2023: $376,504Net Assets 2023: $779,6952023Assets 2024: $1,316,873Liabilities 2024: $496,814Net Assets 2024: $820,0592024Assets 2025: $1,258,117Liabilities 2025: $339,472Net Assets 2025: $918,6452025

Highlighted filing

2014

Assets$1,240,288
Liabilities$469,525
Net Assets$770,763

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2012: $952,843Expenses 2012: $1,009,632Net Income 2012: -$56,7892012Expenses 2013: $1,004,7742013Revenue 2014: $1,020,819Expenses 2014: $1,108,612Net Income 2014: -$87,7932014Revenue 2015: $1,139,293Expenses 2015: $1,120,575Net Income 2015: $18,7182015Revenue 2016: $1,206,471Expenses 2016: $1,097,307Net Income 2016: $109,1642016Revenue 2017: $1,294,537Expenses 2017: $1,116,227Net Income 2017: $178,3102017Revenue 2018: $1,217,163Expenses 2018: $1,193,929Net Income 2018: $23,2342018Revenue 2019: $1,399,316Expenses 2019: $1,367,857Net Income 2019: $31,4592019Revenue 2020: $358,351Expenses 2020: $777,057Net Income 2020: -$418,7062020Revenue 2021: $667,206Expenses 2021: $567,034Net Income 2021: $100,1722021Revenue 2022: $877,143Expenses 2022: $903,286Net Income 2022: -$26,1432022Revenue 2023: $1,218,517Expenses 2023: $1,213,505Net Income 2023: $5,0122023Revenue 2024: $1,425,088Expenses 2024: $1,384,724Net Income 2024: $40,3642024Revenue 2025: $1,633,837Expenses 2025: $1,539,494Net Income 2025: $94,3432025

Highlighted filing

2014

Revenue$1,020,819
Expenses$1,108,612
Net Income-$87,793
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$1,058,123
Mission and Program Overview

Mission

To develop the ability of young people globally to design and achieve positive futures using critical, creative thinking. In all components, students learn how to overcome obstacles or barriers when confronting challenges and developing solutions to social, political, scientific, economic, and technological issues. Fpspi is interdisciplinary and its components promote interpersonal communication, leadership, and responsible group membership.

To develop the ability of young people globally to design and promote positive futures through problem solving using critical and creative thinking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$812,238$756,209▼ $56,029
Investments in Publicly Traded Securities$258,541$275,185▲ $16,644
Intangible Assets$74,639$83,457▲ $8,818
Accounts Receivable$50,724$59,303▲ $8,579
Inventories for Sale or Use$56,836$49,235▼ $7,601
Land, Buildings, and Equipment, Net$18,308$10,384▼ $7,924
Prepaid Expenses and Deferred Charges$3,815$6,515▲ $2,700
Total Assets$1,275,101$1,240,288▼ $34,813
Liabilities
Accounts Payable and Accrued Expenses$416,316$469,482▲ $53,166
Other Liabilities$7,104$43▼ $7,061
Total Liabilities$423,420$469,525▲ $46,105
Net Assets / Fund Balance
Unrestricted Net Assets$837,680$753,989▼ $83,691
Temporarily Rstr Net Assets$14,001$16,774▲ $2,773
Total Net Assets Fund Balance$851,681$770,763▼ $80,918
Total Liabilities and Net Assets / Fund Balance$1,275,101$1,240,288▼ $34,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,384$54,514$64,898
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marianne SolomonExecutive DiFT$89,926$4,496$94,422
Martha BarlowPast Preside-$2,012-$2,012

Board Members and Trustees

NameTitle
Sara HepnerPresident
Janet FitePresident El
Laurel PetersenEvaluation
Jennine JacksonFinance/trea
Cyd RogersOutreach
Dana ThomasPolicy
Niranjan CasinaderPrograms
Brenda DarnellSecretary/pe
Revenue and Support

Revenue Composition

Contributions and Grants
$15,169
Program Service Revenue
$929,412
Investment Income
$14,207
Other Revenue
$62,031
All Other Contributions
$1,844
Change in Net Assets
$-87,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,020,819
Revenue Not Reported on Form 990
$6,875
Total Revenue per Audited Statements
$1,027,694
Total Revenue per Form 990
$1,020,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$796,048
Salaries, Compensation, and Employee Benefits$307,564
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$631,324--$631,324
Other Salaries and Wages$144,601$24,724-$169,325
Current Officers, Directors, Trustees, and Key Employees$80,933$8,993-$89,926
Occupancy$27,540$4,860-$32,400
All Other Expenses$28,473$3,856-$32,329
Payroll Taxes$17,736$2,650-$20,386
Depreciation Depletion$18,224$959-$19,183
Other Employee Benefits$12,866$1,922-$14,788
Pension Plan Contributions$11,431$1,708-$13,139
Office Expenses$8,159$1,440-$9,599
Fees for Services Accounting$6,182$2,061-$8,243
Other Expenses$6,238$1,101-$7,339
Insurance$4,051$450-$4,501
Fees for Service Investment Mgmnt Fees$3,194$799-$3,993
Travel$3,341--$3,341
Grants to Domestic Individuals$2,600--$2,600
Foreign Grants$2,400--$2,400
Fees for Services Legal$1,681--$1,681
Total Functional Expenses$1,049,626$58,986$0$1,108,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,108,612
Total Expenses per Audited Statements$1,108,612
Total Expenses per Form 990$1,108,612
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes and Related Liabilitie$43
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization's national, regional and state affiliate programs serve as its members.

Form 990, Page 6, Part VI, Line 7A

The members of fpspi (affiliate programs, and collectively the governing council) elect the members of the governing body. The governing council elects seven of the nine governing body members, and five members to each of two standing committees. Each of those committees in turn elects a governing body member.

Form 990, Page 6, Part VI, Line 7B

A number of governing body decisions are subject to governing council approval, including changes to the articles of incorporation, bylaws, policies and rules; the accreditation and termination of members; and changes in the annual affiliate assessment. In addition, the governing council must approve evaluation guidelines and scoresheet changes, on the recommendation of the evaluation committee, and topics for the "global issues problem solving" competition, on the recommendation of the topics committee, in both cases without governing body involvement.

Form 990, Page 6, Part VI, Line 11B

The 990 was reviewed by the executive director, president, policy committee chair, and finance committee chair (treasurer), and was provided to all trustees for further review before it was finalized by the preparing accountant.

Form 990, Page 6, Part VI, Line 12C

The governing body enforces the policy whenever transactions are considered that may involve a conflict of interest. Starting in 2010, all members are required to affirm their ongoing compliance on their behalf, and on behalf of their affiliate directors and nominees to be members of committees of the governing council, every three years when they re-execute their charters.

Form 990, Page 6, Part VI, Line 15A

Executive director compensation was initially approved by the governing body and was compared to that paid by similarly situated organizations. Executive director compensation is reviewed annually by the governing body, finance committee, and personnel committee.

Form 990, Page 6, Part VI, Line 19

Persons who wish to review the organization's governing documents, conflict of interest policy and financial statements should call the telephone number listed on this return. A time will be scheduled for them to visit the office where all documents are available for their perusal.

Filing and Contact Details

Filer

EIN
42-1234706
Phone
3217680074

Signing Officer

Name
Marianne Solomon
Title
Executive Director
Phone
3217680074
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marianne Solomon
Formed
1984
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
157

Preparer

Preparer
Donna J Smith CPA
Phone
8597211820
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IRS990/OccupancyGrp/TotalAmt032400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01440
IRS990/OfficeExpensesGrp/ProgramServicesAmt08159
IRS990/OfficeExpensesGrp/TotalAmt09599
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01922
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014788
IRS990/OtherExpensesGrp/Desc0COMPUTING
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2BOARD OF TRUSTEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21101
IRS990/OtherExpensesGrp/ProgramServicesAmt014065
IRS990/OtherExpensesGrp/ProgramServicesAmt113693
IRS990/OtherExpensesGrp/ProgramServicesAmt210894
IRS990/OtherExpensesGrp/ProgramServicesAmt36238
IRS990/OtherExpensesGrp/TotalAmt014805
IRS990/OtherExpensesGrp/TotalAmt113693
IRS990/OtherExpensesGrp/TotalAmt213617
IRS990/OtherExpensesGrp/TotalAmt37339
IRS990/OtherLiabilitiesGrp/BOYAmt07104
IRS990/OtherLiabilitiesGrp/EOYAmt043
IRS990/OtherRevenueMiscGrp/Desc0SCHOLARSHIP CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07766
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IRS990/OtherRevenueTotalAmt07766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144601
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169325
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02650
IRS990/PayrollTaxesGrp/ProgramServicesAmt017736
IRS990/PayrollTaxesGrp/TotalAmt020386
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01708
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011431
IRS990/PensionPlanContributionsGrp/TotalAmt013139
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06515
IRS990/PrincipalOfficerNm0MARIANNE SOLOMON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INT'L CONF & PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0929412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0929412
IRS990/ProgSrvcAccomActy2Grp/Desc0CATALOG AND NOVELTY SALES - PROVIDES EDUCATORS WITH THE MATERIALS NEEDED TO TEACH THINKING SKILLS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054265
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENT AND EVALUATIONS - SERVES EDUCATIONAL NEEDS OF STUDENTS, DEVELOPS FUTURE PROBLEM SOLVING PROGRAMS AND PROVIDES ONGOING EVALUATIONS TO STUDENTS TO IMPROVE PROBLEM SOLVING ABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0438376
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051581
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018301
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt011365
IRS990/PYOtherExpensesAmt0701098
IRS990/PYOtherRevenueAmt051156
IRS990/PYProgramServiceRevenueAmt0932624
IRS990/PYRevenuesLessExpensesAmt08672
IRS990/PYSalariesCompEmpBnftPaidAmt0299676
IRS990/PYTotalExpensesAmt01004774
IRS990/PYTotalRevenueAmt01013446
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-87793
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0914973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06912
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01028747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01022212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0970600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0952106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0913237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04886902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049379
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99010
IRS990ScheduleA/PublicSupportPY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal509Amt04960214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01043916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01040513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0983650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0965248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0926887
IRS990ScheduleA/Total509Grp/TotalAmt04960214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01058123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01051878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0992012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0973781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0933799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05009593
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064898
IRS990ScheduleD/ExpensesSubtotalAmt01108612
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES AND RELATED LIABILITIE
IRS990ScheduleD/RevenueNotReportedAmt06875
IRS990ScheduleD/RevenueSubtotalAmt01020819
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010384
IRS990ScheduleD/TotalExpensesPerForm990Amt01108612
IRS990ScheduleD/TotalLiabilityAmt043
IRS990ScheduleD/TotalRevenuePerForm990Amt01020819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01027694
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01108612
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S NATIONAL, REGIONAL AND STATE AFFILIATE PROGRAMS SERVE AS ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF FPSPI (AFFILIATE PROGRAMS, AND COLLECTIVELY THE GOVERNING COUNCIL) ELECT THE MEMBERS OF THE GOVERNING BODY. THE GOVERNING COUNCIL ELECTS SEVEN OF THE NINE GOVERNING BODY MEMBERS, AND FIVE MEMBERS TO EACH OF TWO STANDING COMMITTEES. EACH OF THOSE COMMITTEES IN TURN ELECTS A GOVERNING BODY MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A NUMBER OF GOVERNING BODY DECISIONS ARE SUBJECT TO GOVERNING COUNCIL APPROVAL, INCLUDING CHANGES TO THE ARTICLES OF INCORPORATION, BYLAWS, POLICIES AND RULES; THE ACCREDITATION AND TERMINATION OF MEMBERS; AND CHANGES IN THE ANNUAL AFFILIATE ASSESSMENT. IN ADDITION, THE GOVERNING COUNCIL MUST APPROVE EVALUATION GUIDELINES AND SCORESHEET CHANGES, ON THE RECOMMENDATION OF THE EVALUATION COMMITTEE, AND TOPICS FOR THE "GLOBAL ISSUES PROBLEM SOLVING" COMPETITION, ON THE RECOMMENDATION OF THE TOPICS COMMITTEE, IN BOTH CASES WITHOUT GOVERNING BODY INVOLVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT, POLICY COMMITTEE CHAIR, AND FINANCE COMMITTEE CHAIR (TREASURER), AND WAS PROVIDED TO ALL TRUSTEES FOR FURTHER REVIEW BEFORE IT WAS FINALIZED BY THE PREPARING ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY ENFORCES THE POLICY WHENEVER TRANSACTIONS ARE CONSIDERED THAT MAY INVOLVE A CONFLICT OF INTEREST. STARTING IN 2010, ALL MEMBERS ARE REQUIRED TO AFFIRM THEIR ONGOING COMPLIANCE ON THEIR BEHALF, AND ON BEHALF OF THEIR AFFILIATE DIRECTORS AND NOMINEES TO BE MEMBERS OF COMMITTEES OF THE GOVERNING COUNCIL, EVERY THREE YEARS WHEN THEY RE-EXECUTE THEIR CHARTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR COMPENSATION WAS INITIALLY APPROVED BY THE GOVERNING BODY AND WAS COMPARED TO THAT PAID BY SIMILARLY SITUATED ORGANIZATIONS. EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED ANNUALLY BY THE GOVERNING BODY, FINANCE COMMITTEE, AND PERSONNEL COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERSONS WHO WISH TO REVIEW THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS SHOULD CALL THE TELEPHONE NUMBER LISTED ON THIS RETURN. A TIME WILL BE SCHEDULED FOR THEM TO VISIT THE OFFICE WHERE ALL DOCUMENTS ARE AVAILABLE FOR THEIR PERUSAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014001
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016774
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01275101
IRS990/TotalAssetsEOYAmt01240288
IRS990/TotalAssetsGrp/BOYAmt01275101
IRS990/TotalAssetsGrp/EOYAmt01240288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015169
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01049626
IRS990/TotalFunctionalExpensesGrp/TotalAmt01108612

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.34$0.92$1.63$1.54$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.50$0.82$1.43$1.38$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.38$0.78$1.22$1.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.12$0.77$0.88$0.90$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.11$0.80$0.67$0.57$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.70$0.36$0.78$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.35$1.14$1.40$1.37$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.18$1.09$1.22$1.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.48$1.07$1.29$1.12$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.42$0.88$1.21$1.10$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.50$0.78$1.14$1.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.47$0.77$1.02$1.11$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.42$0.85$1.00
2012Summary only. Only limited summary data is available for this year.$1.29$0.44$0.85$0.95$1.01$0.06