Civic Intelligence

Fund for Education and Human Services Projects in Education

EIN 52-1272065 • 501(c)3 • Washington, DC

View Organization Page

Profile

To provide technical assistance, research evaluation, training and development support to public and private schools systems, colleges and universities, private organizations and institutions.

1234 MASSACHUSETTS AVENUENW SuiteWashington, DC 20005

n/A

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

7th percentile

-51%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-43%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$505,585

Down $382,668 (-43%) from 2015

Liabilities

Down

$8,168

Down $237,105 (-97%) from 2015

Net Assets

Down

$497,417

Down $145,563 (-23%) from 2015

Operations
Liabilities / Revenue53rd percentileNet Margin7th percentile

Revenue

Down

$361,710

Down $64,463 (-15%) from 2015

Expenses

Up

$544,835

Up $715 (+0.1%) from 2015

Net Income

Down

-$183,125

Down $65,178 (-55%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $909,342Liabilities 2010: $196,413Net Assets 2010: $712,9292010Assets 2011: $764,794Liabilities 2011: $121,394Net Assets 2011: $643,4002011Assets 2012: $771,903Liabilities 2012: $122,956Net Assets 2012: $648,9472012Assets 2013: $947,166Liabilities 2013: $180,397Net Assets 2013: $766,7692013Assets 2014: $1,043,283Liabilities 2014: $252,042Net Assets 2014: $791,2412014Assets 2015: $888,253Liabilities 2015: $245,273Net Assets 2015: $642,9802015Assets 2016: $505,585Liabilities 2016: $8,168Net Assets 2016: $497,4172016

Highlighted filing

2016

Assets$505,585
Liabilities$8,168
Net Assets$497,417
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $156,183Expenses 2010: $299,225Net Income 2010: -$143,0422010Revenue 2011: $180,660Expenses 2011: $256,009Net Income 2011: -$75,3492011Expenses 2012: $266,1272012Revenue 2013: $508,506Expenses 2013: $531,939Net Income 2013: -$23,4332013Revenue 2014: $477,629Expenses 2014: $563,417Net Income 2014: -$85,7882014Revenue 2015: $426,173Expenses 2015: $544,120Net Income 2015: -$117,9472015Revenue 2016: $361,710Expenses 2016: $544,835Net Income 2016: -$183,1252016

Highlighted filing

2016

Revenue$361,710
Expenses$544,835
Net Income-$183,125
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,585
Liabilities
$8,168
Net assets
$497,417
Revenue
$361,710
Expenses
$544,835
Net income
-$183,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.36$0.54$0.18
2015Summary only. Only limited summary data is available for this year.$0.89$0.25$0.64$0.43$0.54$0.12
2014Summary only. Only limited summary data is available for this year.$1.04$0.25$0.79$0.48$0.56$0.09
2013Summary only. Only limited summary data is available for this year.$0.95$0.18$0.77$0.51$0.53$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.12$0.65$0.27
2011Summary only. Only limited summary data is available for this year.$0.76$0.12$0.64$0.18$0.26$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.20$0.71$0.16$0.30$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$361,710
Mission and Program Overview

Mission

To provide technical assistance, research evaluation, training and development support to public and private schools systems, colleges and universities, private organizations and institutions.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$429,444$294,595▼ $134,849
Investments in Publicly Traded Securities$339,465$137,908▼ $201,557
Cash and Non-Interest-Bearing Accounts$94,636$54,188▼ $40,448
Land, Buildings, and Equipment, Net$24,708$18,894▼ $5,814
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$888,253$505,585▼ $382,668
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$242,162$0▼ $242,162
Accounts Payable and Accrued Expenses$3,111$8,168▲ $5,057
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$245,273$8,168▼ $237,105
Net Assets / Fund Balance
Unrestricted Net Assets$642,980$497,417▼ $145,563
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$642,980$497,417▼ $145,563
Total Liabilities and Net Assets / Fund Balance$888,253$505,585▼ $382,668

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,894$10,174$29,068
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine MelmedSec'y Treasurer/Exec. DirectorFT$100,000$30,000$130,000

Board Members and Trustees

NameTitle
Peter MelmedPresident
Eben BlockVice President
Carol EustonDirector
Carole BaileyDirector
Jane GoldwynDirector
Joyce PageDirector
Lisa MelmedDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$342,774
Investment Income
$18,936
Other Revenue
$0
Change in Net Assets
$-183,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,697
Salaries, Compensation, and Employee Benefits$183,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,000$50,000-$100,000
Fees for Services Other$82,464$11,090-$93,554
Conferences and Meetings$76,116$32-$76,148
Travel$66,815$3,393-$70,208
Other Salaries and Wages$18,500$18,500-$37,000
Pension Plan Contributions$15,000$15,000-$30,000
Payroll Taxes$8,069$8,069-$16,138
Occupancy$7,861$7,862-$15,723
Insurance-$8,387-$8,387
Depreciation Depletion-$5,814-$5,814
Other Expenses$353$2,914$0$3,267
Total Functional Expenses$410,445$134,390$0$544,835
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 A, LINE 2:

“Elaine melmed, peter melmed, and lisa melmed, all directors of the organization, have a family relationship.”

FORM 990, PART VI, SECTION B, LINE 11B:

“Form 990 is prepared by the outside accountant in collaboration with the organization's executive director. The completed return is provided to the board treasurer for review prior to filing and to all other board members upon filing.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Given the small size of the governing body, potential conflicts of interest are reviewed as contracts are negotiated.”

FORM 990, PART VI, SECTION B, LINE 15B:

“The board of directors decides compensation for the executive director each year. Comparability data is used, and the process is documented in the board minutes.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its govening documents, conflict of interst policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Fund for Education and Human Services
EIN
52-1272065
In Care Of
% THE ORGANIZATION
Phone
2023934919
Address
1234 MASSACHUSETTS AVENUENW Suite, WASHINGTON, DC 20005

Signing Officer

Name
Elaine Melmed
Title
Executive Director
Phone
7032011638
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Melmed
Formed
1983
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
7

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE 8TH FLOOR, MCLEAN, VA 22102
Preparer
Marc Berger
Phone
7038930600
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

“To provide technical assistance, research evaluation, training and development support to public and private schools systems, colleges and universities, private organizations and institutions.”

Form 990 Part IX Line 11G

“Description:admin fee total fees:93554”

Raw XML AppendixShowing 400 of 489 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/Form990PartVIISectionAGrp/PersonNm1Peter Melmed
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22914
IRS990/OtherExpensesGrp/ProgramServicesAmt01245
IRS990/OtherExpensesGrp/ProgramServicesAmt114875
IRS990/OtherExpensesGrp/ProgramServicesAmt269147
IRS990/OtherExpensesGrp/ProgramServicesAmt3353
IRS990/OtherExpensesGrp/TotalAmt02407
IRS990/OtherExpensesGrp/TotalAmt117042
IRS990/OtherExpensesGrp/TotalAmt269147
IRS990/OtherExpensesGrp/TotalAmt33267
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018500
IRS990/OtherSalariesAndWagesGrp/TotalAmt037000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08069
IRS990/PayrollTaxesGrp/ProgramServicesAmt08069
IRS990/PayrollTaxesGrp/TotalAmt016138
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015000
IRS990/PensionPlanContributionsGrp/TotalAmt030000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ELAINE MELMED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0342774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0342774
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL EDUCATION IN AGING - PROJECTS ON AGING INCLUDE PUBLICATION OF VARIOUS MANUALS WHICH PROVIDE TRAINING ON MOTIVATION TECHNIQUES AND GROUP ACTIVITIES FOR OLDER PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020522
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL EDUCATION IN MENTAL HEALTH - PROJECTS INCLUDE WORK ON SUBSTANCE ABUSE, CHILD ABUSE, TEENAGE PREGNANCY, FAMILY PROBLEMS AND A WIDE RANGE OF OTHER MENTAL HEALTH ISSUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020522
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037562
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0407120
IRS990/PYOtherRevenueAmt08000
IRS990/PYProgramServiceRevenueAmt0369185
IRS990/PYRevenuesLessExpensesAmt0-129373
IRS990/PYSalariesCompEmpBnftPaidAmt0137000
IRS990/PYTotalExpensesAmt0544120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0414747
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-183125
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0342774
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0429444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0294595
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018164
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012859
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0342774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0369185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0473879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0460663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01789207
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057932
IRS990ScheduleA/InvestmentIncomeCYPct00.03052
IRS990ScheduleA/InvestmentIncomePYPct00.02700
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014885
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033125
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95204
IRS990ScheduleA/PublicSupportPY509Pct00.94760
IRS990ScheduleA/PublicSupportTotal509Amt01807371
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0342774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0369185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0473879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0468427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153106
IRS990ScheduleA/Total509Grp/TotalAmt01807371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0361710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0395321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0477629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0482918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0180850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01898428
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018894
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029068
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018894
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE TECHNICAL ASSISTANCE, RESEARCH EVALUATION, TRAINING AND DEVELOPMENT SUPPORT TO PUBLIC AND PRIVATE SCHOOLS SYSTEMS, COLLEGES AND UNIVERSITIES, PRIVATE ORGANIZATIONS AND INSTITUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELAINE MELMED, PETER MELMED, AND LISA MELMED, ALL DIRECTORS OF THE ORGANIZATION, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANT IN COLLABORATION WITH THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE COMPLETED RETURN IS PROVIDED TO THE BOARD TREASURER FOR REVIEW PRIOR TO FILING AND TO ALL OTHER BOARD MEMBERS UPON FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIVEN THE SMALL SIZE OF THE GOVERNING BODY, POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AS CONTRACTS ARE NEGOTIATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DECIDES COMPENSATION FOR THE EXECUTIVE DIRECTOR EACH YEAR. COMPARABILITY DATA IS USED, AND THE PROCESS IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVENING DOCUMENTS, CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:ADMIN FEE TOTAL FEES:93554
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B:

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