Home School Foundation in Purcellville, Virginia (VA)

Home School Foundation
Employer Identification Number (EIN)	521354365
Name of Organization	Home School Foundation
Address	1 Patrick Henry Cir, Purcellville, VA 20132-3197
Activities	Defense of human and civil rights, Other litigation or support of litigation
Subsection	Charitable Organization
Ruling Date	04/1986
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	03/2014
Assets	$1,000,000 to $4,999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$1,101,930
Amount of Income	$2,068,517
Form 990 Revenue Amount	$2,068,517

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

	2012	2013	2014
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No	No
Did the organization report an amount for land, buildings, and equipment?	No	No	No
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other liabilities?	No	No	No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	Yes	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	Yes	Yes
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No	No
Did the organization operate one or more hospital facilities?	No	No	No
Did the organization attach a copy of its audited financial statements?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	Yes	Yes	Yes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	Yes	Yes	Yes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No	No

	2012	2013	2014
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096	0	1	2
The number of Forms W-2G	0	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?	Yes	Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return	0	0	0
Did the organization file all required federal employment tax returns?	No	No	No
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?	No	No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?	No	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?	No	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?	No	No	No
Did the organization file Form 8886-T?	No	No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?	No	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?	No	No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?	No	No	No
Did the organization notify the donor of the value of the goods or services provided?	No	No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?	No	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?	No	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?	No	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?	No	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?	No	No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?	No	No	No
Did the sponsoring organization make any taxable distributions under section 4966?	No	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?	No	No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?	No	No	No
The amount of tax-exempt interest received or accrued during the year	$0	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?	No	No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans	$0	$0	$0
The amount of reserves on hand	$0	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?	No	No	No
Has it filed a Form 720 to report these payments?	No	No	No

	2012	2013	2014
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$0	$0	$0
Total reportable compensation from related organizations	$0	$0	$499,523
Total estimated amount of other compensation from the organization and related organizations	$0	$0	$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0	0

	2012	2013	2014
Statement of Revenue
Total revenue	$1,587,469	$1,744,672	$2,068,517
Contributions, Gifts, Grants and Other Similar Amounts	$1,585,112	$1,739,783	$2,064,875
Program Service Revenue	$0	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$2,357	$4,889	$2,610
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$1,032
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$0
Net income/loss from fundraising events	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$0	$0	$0

	2012	2013	2014
Statement of Functional Expenses
Total functional expenses	$1,521,888	$1,764,556	$1,907,527
Grants and other assistance to domestic organizations and domestic governments	$400,355	$727,869	$896,365
Grants and other assistance to domestic individuals	$629,786	$596,266	$517,679
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals	$17,369	$9,500	$9,820
Benefits paid to or for members	$0	$0	$0
Compensation of current officers, directors, trustees, and key employees	$0	$0	$0
Compensation not included above, to disqualified persons	$0	$0	$0
Other salaries and wages	$0	$0	$0
Pension plan accruals and contributions	$0	$0	$0
Other employee benefits	$0	$0	$0
Payroll taxes	$0	$0	$0
Fees for services (non-employees)
Management	$85,000	$70,180	$68,750
Legal	$0	$0	$0
Accounting	$6,855	$7,050	$8,204
Lobbying	$0	$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees	$0	$0	$0
Other	$164,616	$173,448	$235,858
Advertising and promotion	$23,235	$36,220	$25,349
Office expenses	$6,184	$3,652	$3,631
Information technology	$0	$0	$0
Royalties	$0	$0	$0
Occupancy	$3,338	$2,309	$2,708
Travel	$1,782	$1,925	$4,226
Payments of travel or entertainment expenses for any federal, state, or local public officials	$0	$0	$0
Conferences, conventions, and meetings	$127	$1,820	$1,632
Interest	$0	$0	$0
Payments to affiliates	$0	$0	$0
Depreciation, depletion, and amortization	$0	$0	$0
Insurance	$1,018	$887	$887
Other expenses	$166,770	$116,325	$110,296
Other expenses	$11,667	$10,601	$12,471
Other expenses	$1,813	$4,914	$6,118
Other expenses	$159	$1,590	$2,781
Other expenses	$1,814	$0	$752

	2012	2013	2014
Balance Sheet
Total assets	$937,595	$918,810	$1,101,930
Cash - non-interest-bearing	$845,470	$828,948	$1,023,880
Savings and temporary cash investments	$0	$0	$0
Pledges and grants receivable, net	$89,150	$76,300	$75,000
Accounts receivable, net	$0	$0	$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees	$0	$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations	$0	$0	$0
Notes and loans receivable, net	$0	$0	$0
Inventories for sale or use	$0	$0	$0
Prepaid expenses and deferred charges	$2,975	$13,562	$3,050
Land, buildings, and equipment: cost or other basis	$0	$0	$0
Investments - publicly traded securities	$0	$0	$0
Investments - other securities	$0	$0	$0
Investments - program-related	$0	$0	$0
Intangible assets	$0	$0	$0
Other assets	$0	$0	$0
Total liabilities	$37,091	$38,190	$60,320
Accounts payable and accrued expenses	$37,091	$38,190	$60,320
Grants payable	$0	$0	$0
Deferred revenue	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability	$0	$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons	$0	$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)	$0	$0	$0
Total net assets or fund balances	$900,504	$880,620	$1,041,610
Unrestricted net assets	$217,384	$183,175	$359,276
Temporarily restricted net assets	$683,120	$697,445	$682,334
Permanently restricted net assets	$0	$0	$0
Capital stock or trust principal, or current funds	$0	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund	$0	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

	2010 - 2014 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014)
Public Support	$7,753,268
Subtotal Support	$7,753,268
Gifts, grants, contributions, and membership fees received	$7,753,268
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$0
Total Support	$7,792,744
Public Support	$7,753,268
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$39,476
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income. Do not include gain or loss from the sale of capital assets	$0
Gross receipts from related activities, etc.	$0

Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review

Would you recommend Home School Foundation to others? (optional)

Yes

Add photo of Home School Foundation (optional)

About You

Your nickname:
I have read, and agree to the Terms of Service

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

	Log in» \| Register - it's free and very quick!
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
	Show my IP address (52.14.6.xxx) to everybody
	Leave your signature» Clear Make my signature public

Recently Added Reviews
Young Presidents Organization Inc, Ypo Northern Virginia Chapter Inc in Newport News, VA
Mountain Tails Animal Rescue in Dublin, VA
The Mcclinton Foundation in Covington, VA
Cooper Trash Parkout Inc in Mclean, VA
Virginia Beach Policemens Benevolent Association Inc in Virginia Bch, VA
Charlotte County Farm Bureau in Charlotte C H, VA
Carol W Pruner Charitable Remainder Unitrust, Pruner Todd W & Carol W Pruner Ttee in Roanoke, VA
Kempsville Volunteer Rescue Squad in Virginia Bch, VA
Dulles South Food Pantry in Dulles, VA
Pomegranate Library Inc in Virginia Beach, VA

Recently Added Reviews

Young Presidents Organization Inc, Ypo Northern Virginia Chapter Inc in Newport News, VA

Mountain Tails Animal Rescue in Dublin, VA

The Mcclinton Foundation in Covington, VA

Cooper Trash Parkout Inc in Mclean, VA

Virginia Beach Policemens Benevolent Association Inc in Virginia Bch, VA

Charlotte County Farm Bureau in Charlotte C H, VA

Carol W Pruner Charitable Remainder Unitrust, Pruner Todd W & Carol W Pruner Ttee in Roanoke, VA

Kempsville Volunteer Rescue Squad in Virginia Bch, VA

Dulles South Food Pantry in Dulles, VA

Pomegranate Library Inc in Virginia Beach, VA

Id	Name	Address	State	Established	Total Income
Other organizations in Virginia
1	Home	402 Hume Ave, Alexandria, VA 22301-1021	VA	1954-03	$149,800
2	Home Builders Assoc Of Va Educational Foundation Educational Foundation	707 East Franklin Street, Richmond, VA 23219	VA	1990-07	$17,570
3	Home Builders Association Of Central Virginia Inc	20334 Timberlake Rd Ste 3, Lynchburg, VA 24502-7298	VA	1967-09	$96,037
4	Home Builders Association Of Southside Virginia Inc	10300 Corporate Dr, S Prince Geo, VA 23805-9212	VA	1977-02	$89,933
5	Home Builders Association Of Virginia	707 East Franklin St, Richmond, VA 23219-2329	VA	1959-03	$949,527
6	Home Building Association Of Richmond	400 N Ridge Rd, Henrico, VA 23229-7404	VA	1952-06	$1,734,095
7	Home Educators Recreation & Enrichment	P O Box 15368, Newport News, VA 23608	VA	2009-06	$3,969
8	Home Nest Honorable Order Of The Blue Goose International	7400 Beaufont Springs Drive Ste 420, Richmond, VA 23225	VA	1971-01	$41,458
9	Home Of Miracles And Embraces Inc	10 High Ridge Dr, Stafford, VA 22554	VA	2007-09	$0
10	Home Recording Rights Coalition	1919 South Eads Street, Arlington, VA 22202	VA	1983-02	$20,000
11	Home School Foundation	1 Patrick Henry Cir, Purcellville, VA 20132-3197	VA	1986-04	$2,068,517
12	Home Security Title Insurance Co	533 S Saint Asaph St, Alexandria, VA 22314-4116	VA	1999-10	$49,691
13	Home Stretch Animal Rescue	11195 Silentwood Ln, Reston, VA 20191-4130	VA	2007-02	$16,014
14	Home-Ed Center Inc, Covenant Learning Co-Op Patriots Basketball	37885 Campbell Clan Ln, Purcellville, VA 20132	VA	2004-01	$30,367
15	Homeland Protection Institute Ltd	13873 Park Center Road, Herndon, VA 20171-3223	VA	2003-01	$257,451
16	Homeland Security Endowment Inc, Klauck Karl D	3716 25th Rd N, Arlington, VA 22207-5015	VA	2006-02	$7
17	Homeland Security Foundation Inc	4703 Pleasant Hill Pl, Montclair, VA 22025-1316	VA	2009-08	$23,720
18	Homeless Animals Rescue Team Inc, Hart	PO BOX 7261, Fx Station, VA 22039-7261	VA	1991-06	$686,295
19	Homer A & Ida S Jones Trust	PO BOX 1689, Bristol, VA 24203-1689	VA	1984-01	$471,481
20	Homer And Mabel Derrick Foundation	PO BOX 1111, Lexington, VA 24450-1111	VA	1991-06	$537,231

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Home School Foundation and has no official or unofficial affiliation with Home School Foundation