| Notes |
(1) RYAN OFFUTT......................................................................
CHAIR
10.00
.................
X X 0 0 0
(2) CARLOS LEJNIEKS......................................................................
VICE-CHAIR
5.00
.................
X X 0 0 0
(3) PALLAVI VERMA......................................................................
TREASURER
10.00
.................
X X 0 0 0
(4) CHRIS KRAUS......................................................................
DIRECTOR
5.00
.................
X 0 0 0
(5) JERI POWELL......................................................................
DIRECTOR
5.00
.................
X 0 0 0
(6) ALLYSON DOWNEY......................................................................
DIRECTOR
5.00
.................
X 0 0 0
(7) KATHRYN DUFFY STANTON......................................................................
DIRECTOR AND CHIEF EXECUTIVE OFFICER
65.00
.................
X X 174,330 0 15,765
(8) JUSTIN FONG......................................................................
DIRECTOR
5.00
.................
X 0 0 0
(9) HOWARD SCHNIDMAN......................................................................
CHIEF FINANCIAL OFFICER
65.00
.................
X 58,604 0 3,451
(10) SAMONA JOE TAIT......................................................................
CHIEF ACADEMIC OFFICER
65.00
.................
X 101,606 0 9,000
(11) ROBERT PONDISCIO......................................................................
SR. DIRECTOR OF CITIZENSHIPFIRST
65.00
.................
X 119,476 0 5,206
(12) ALICE MAGGIN......................................................................
SR. DIRECTOR OF COMMUNICATIONS
65.00
.................
X 109,661 0 7,106
(13) LINDA JONES EASTON......................................................................
SR DIRECTOR OF HUMAN RESOURCES
65.00
.................
X 105,201 0 11,997
(14) CHIV HENG......................................................................
SR DIRECTOR OF OPERATIONS
65.00
.................
X 101,486 0 3,370
(15) SETH ANDREW......................................................................
FOUNDER
65.00
.................
X 198,519 0 27,899
Form 990 (2013)
Page 8Form 990 (2013)Page 8Part VIISection A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title (B)
Average hours per week (list any hours for related organizations below dotted line) (C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) (D)
Reportable compensation from the organization (W- 2/1099-MISC) (E)
Reportable compensation from related organizations (W- 2/1099-MISC) (F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
1bSub-Total................MediumBullet
cTotal from continuation sheets to Part VII, Section A....MediumBullet
dTotal (add lines 1b and 1c)...........MediumBullet 968,883 0 83,794
Form 990 (2013)
Page 9Form 990 (2013)Page 9
Part VIIIStatement of RevenueCheck if Schedule Ocontains a response or note to any line in this Part VIII .............
(A)
Total revenue (B)
Related or
exempt
function
revenue (C)
Unrelated
business
revenue (D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts1aFederated campaigns..1a
bMembership dues..1b
cFundraising events..1c148,911
dRelated organizations1d
eGovernment grants (contributions)1e2,788,344
fAll other contributions, gifts, grants, and similar amounts not included above1f318,240
gNoncash contributions includedin lines 1a-1f:$
h Total.Add lines 1a-1f.......MediumBullet 3,255,495
Program Service RevenueAmt Business Code
2aMANAGEMENT FEES 541610 4,842,483 4,842,483
b
c
d
e
fAll other program service revenue.
g Total.Add lines 2a–2f.....MediumBullet 4,842,483
OtherAmt RevenueAmt3 Investment income (including dividends, interest, and othersimilar amounts)........MediumBullet
4 Income from investment of tax-exempt bond proceedsMediumBullet
5 Royalties...........MediumBullet
(ii) Personal(i) Real
6aGross rents
bLess: rental expenses
cRental income or (loss)
dNet rental income or (loss)......MediumBullet
(ii) Other(i) Securities
7aGross amount from sales of assets other than inventory 27,807
bLess: cost or other basis and sales expenses24,528
cGain or (loss)3,279
dNet gain or (loss).....MediumBullet 3,279 3,279
8aGross income from fundraising events (not including $ 148,911of contributions reported on line 1c). See Part IV, line 18 ....
a36,795
bLess: direct expenses ...b78,377
cNet income or (loss) from fundraising events..MediumBullet -41,582 -41,582
9aGross income from gaming activities.
See Part IV, line 19 ...
a
bLess: direct expenses ...b
cNet income or (loss) from gaming activities..MediumBullet
10aGross sales of inventory, less
returns and allowances ..
a
bLess: cost of goods sold ..b
cNet income or (loss) from sales of inventory..MediumBullet
Business CodeMiscellaneous Revenue
11aOTHER INCOME900099 688 688
b
c
dAll other revenue....
eTotal. Add lines 11a–11d ...... MediumBullet 688
12Total revenue. See Instructions......MediumBullet 8,060,363 4,842,483 0 -37,615
Form 990 (2013)
Page 10Form 990 (2013)Page 10Part IXStatement of Functional ExpensesSection 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. (A)
Total expenses (B)
Program serviceexpenses (C)
Management andgeneral expenses (D)
Fundraisingexpenses
1Grants and other assistance to governments and organizations in the United States. See Part IV, line 21364,540364,540
2Grants and other assistance to individuals inthe United States. See Part IV, line 22
3Grants |