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Rec Ei Ed 12 17, 718 560 0MB No 1545-0047 Form 990 Retu if Organization Exempt from In4e Tax Under section 501(c), 527, or 4947(aXl) of the Internal Revenue Code 2004 (except black lung benefit trust or private foundation) Open to Public Department of the Treasury Internal Revenue Service The organization may have to use a copy of this return to satisfy state reportinq requirements. Insnection A For the 2004 calendar year, or tax year beginning 1200, and endi B Check if applicable U Employer Identification Number Please use X Address change IRS label Network for Good 68-0480736 or print 7920 Norfolk Avenue, Suite 1100 number Name change or eee• E Telephone Se e Bethesda, MD 20814 Initial return specific 240-482-3207 instruc- Final return tons. F method4n0 Cash Accrual X Amended return Other (specify) " Application pending • Section 501(cX3) organizations and 4947(ax1) nonexempt H and 1 are not applicable to section 527 organizations c haritabl e trusts must attach a compl eted S chedul e A H (a) Is this a group return for affiliates? Yes N No (Form 990 or 990-EZ). H (b) if 'Yes ,' enter number of affiliates G Web site: www. networkforgood. orcr ► H (c) Are all affiliates included' q Yes LJ No o J Organizationonety pl;i e (if 'No,' attach a list See instructions ) C-4 (check onl y 501(c) 3 - (insert no ) 4947(a)(1) or 527 H (d) is this a separate return filed by an ir) K Check here O'Hif the organization's gross receipts are normally not more than organization covered by a group ruling' $25,000 The organization need not file a return with the IRS; but If the organization F]Yes [] No received a Form 990 Package in the mail, it should file a return without financial data. I Grou p Exem p tion Number b. Some states require a complete return. M Check ► X] if the organization is not required L Gross recei pts Add lines 6b, 8b, 9b, and 1Ob to line 12 *- 17, 718, 560. to attach Schedule B (Form 990, 990-EZ, or 990-PF) Part 1 R evenue , Ex p enses, and Chan g es in Net Assets or Fund Balances (See Instructions) W a 1 Contributions, gifts, grants, and similar amounts received O a Direct public support la 17, 402, 370. z b Indirect public support 1 b W Q c Government contributions (grants) 1 c d IattthroughlIcjs(cash $ 17, 402, 370. noncash $ 1d 17, 402, 370. 2 Program service revenue including government fees and contracts (from Part VII, line 93) 2 311, 592. 3 Membership dues and assessments 3 4 Interest on savings and temporary cash investments 4 4,598. 5 Dividends and interest from securities 5 6a Gross rents 6a b Less rental expenses 6b c Net rental income or (loss) (subtract line 6b from line 6a) 6c R 7 Other investment income (describe 7 E (A) Securities (B) Other E 8a Gross amount from sales of assets other N than inventory 8a E b Less cost or other basis and sales expenses 8b c Gain or (loss) (attach schedule) 8c d Net gain or (loss) (combine line 8c, columns (A) and (B)) 8d 9 Special events and activities (attach schedule) If any amount is from gaming, check here a Gross revenue (not including $ of contributions reported on line 1a) 9a b Less. direct expenses other than fundraising expenses 9b (D^ c Net income or (loss) from special events (subtract line 9b from line 9a) 9c z 10a Gross sales of inventory, less returns and allowances 10.1 Z b Less. cost of goods sold 10 b m c Gross profit or (loss) from sales of inventory (attach schedule) (subtract line 10b from line 10a) loc i 0 11 Other revenue (from Part VII, line 103) 11 12 Total revenue (add lines 1d, 2, 3, 4, 5, 6c, 7, 8d, 9c, IOc, and 1 REC EI ED 12 17, 718 560. nE 13 Program services (from line 44, column (B)) 13 18, 247 888. 14 Management and general (from line 44, column (C)) C14 NOV OU) 14 317,047. N 15 Fundraising (from line 44, column (D)) o 9 2007 15 176, 864 . 16 Payments to affiliates (attach schedule) 16 17 Total ex penses (add lines 16 and 44, column (A)) OG 17 18, 741 799. A 18 Excess or (deficit) for the year (subtract line 17 from line 12) 18 -1, 023, 239. N S 19 Net assets or fund balances at beginning of year (from line 73, column (A)) 19 1,558,303. T T 20 Other changes in net assets or fund balances (attach explanation) 20 s 21 Net assets or fund balances at end of year (combine lines 18, 19, and 20) 21 535,064. BAA For Privacy Act and Paperwork Reduction Act Notice , see the separate instructions . TEEAO1071- 01/07/05 Form 990 (2004) L\ Form 990 (2004) Network for Go 68-0480736 Page 2 Part 11 Statement of Functional x enses All organizations must complete column () Columns (B), (C), and (D) are required for section 501(c)(3) and () organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others. Do not include amounts reported on line (B) Program (C) Management 6b, 8b, 9b, 10b, or 16 of Part I (A) Total services and general (D) Fundraising 22 Grants and allocations (att sch) See Stm 1 (cash $ 15968842. non-cash $ ) 22 15,968, 842. 15 , 968, 842. 23 Specific assistance to individuals (aft sch) 23 24 Benefits paid to or for members (aft sch) 24 25 Compensation of officers, directors, etc 25 381, 705. 153, 940. 92,657. 135,108. 26 Other salaries and wages 26 580, 998. 558 , 311. 22,687. 27 Pension plan contributions 27 28 Other employee benefits. 28 59 , 956. 34 , 405. 15,675. 9,876. 29 Payroll taxes 29 69,394. 52, 074. 8,127. 9, 193. 30 Professional fundraising fees 30 31 Accounting fees 31 98, 921. 2 , 090. 96, 831. 32 Legal fees 32 6, 900. 6 072. 828. 33 Supplies 33 8,366. 5,353. 3,013. 34 Telephone 34 11, 346. 11, 346. 35 Postage and shipping 35 616. 616. 36 Occupancy 36 600. 600. 37 Equipment rental and maintenance 37 38 Printing and publications 38 39 Travel 39 43 , 736. 21 , 844. 21,892. 40 Conferences, conventions, and meetings 40 14, 380. 10 , 107. 4 273. 41 Interest 41 27,598. 27, 598. 42 Depreciation, depletion, etc (attach schedule) 42 1 816. 1,816. 43 Other expenses not covered above (itemize) aSee Statement 2 43a 1 , 466, 625. 1,395 306. 71,319. ------------------- 43b b ------------------- 43c c ------------------- 43d d ------------------- 43e e ------------------- 44 Total functional expenses (add lines 22 - 43) columns (B) - (D), carry thesetotalstollines 1315 44 18 741, 799. 18 247 888. 317, 047. 176,864. Joint Costs . Check 0*1_1 if you are following SOP 98-2. Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services? -F] Yes No If 'Yes,' enter (i) the aggregate amount of these joint costs $ , (ii) the amount allocated to Program services $ ; (iii) the amount allocated to Management and general $ ; and (iv) the amount allocated to Fundraising $ Part ill Statement of Program Service Accomplishments What is the organization's primary exempt purpose' S ee S tat e ment _3 Program Service Expenses ► (Required for 501(c)(3) and All organizations must describe their exempt purpose achievements in a clear and concise manner State the number of 4) organizations and clients served, publications issued, etc Discuss achievements that are not measurable (Section 501 (c)(3) & (4) organ- ^4a7(a)( 1) trusts, but izations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of grants & allocations to others) optional for others ) a See Statement-4 ------------------------------------------------------ (Grants and allocations $ 15, 968, 842. ) 18,247,888. b ------------------------------------------------------ ------------------------------------------------------ ------------------------------------------------------ (Grants and allocations $ C ------------------------------------------------------ ------------------------------------------------------ ------------------------------------------------------ (Grants and allocations $ d ------------------------------------------------------ ------------------------------------------------------ (Grants and allocations $ e Other program services (Grants and allocations $ ) f Total of Program Service Expenses (should equal line 44, column (B), Program services) 18,247,888. BAA TEEA0102L 01 /07/05 Form 990 (2004) Form 990 (2004) Network for Goo 68-0480736 Page 3 Part IV Balance Sheets (See Instructions) Note : Where required, attached schedules and amounts within the description (A) (B) column should be for end-of-year amounts only Beginning of year End of year 45 Cash - non-interest-bearing 45 46 Savings and temporary cash investments 336, 372. 46 291 , 914. 47a Accounts receivable 47a 126 , 813. b Less allowance for doubtful accounts 47b 82 , 875. 47c 126 , 813. 48a Pledges receivable 48a b Less: allowance for doubtful accounts 48b 48c 49 Grants receivable 1, 974, 773. 49 150,000. A 50 Receivables from officers, directors, trustees, and key s employees (attach schedule) 50 E 51 a Other notes & loans receivable (attach sch) 51 a s b Less: allowance for doubtful accounts 51 b 51 c 52 Inventories for sale or use 52 53 Prepaid expenses and deferred charges 3,766. 53 54 Investments - securities (attach schedule) Cost FMV 54 55a Investments - land, buildings, & equipment basis 55a b Less accumulated depreciation (attach schedule) 55b 55c 56 Investments - other (attach schedule) 56 57a Land, buildings, and equipment: basis 57a 8, 997. b Less accumulated depreciation (attach schedule) Statement 5 57b 2,140. 3,575. 57c 6,857. 58 58 Other assets (describe ► See Statement 6 ) 4, 478, 635. 10,202,718. 59 Total assets (add lines 45 through 58) (must equal line 74) 6, 879, 996. 59 10,778,302.
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