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Returt Organization Exempt from Incoe Tax OMB No 1545-0047 Form 990 Returt Organization Exempt From Incoe Tax Under section 501(c), 527, or 4947(aXl) of the Internal Revenue Code 2005 (except black lung benefit trust or private foundation) Open to Public Department of the Treasury Inspection Internal Revenue Service ► The organization may have to use a copy of this return to satisfy state reporting requirements. A For the 2005 calendar year, or tax year beg innin g , 200! and ench B Check if applicable D Employer Identification Number Please use X Address change IRS label Network for Good 68-0480736 or print Name change or type. 7920 Norfolk Avenue , Suite 1100 E Telephone number See Bethesda, MD 20814 Initial return specific (240) 482-3207 instruc- Final return tons. F method: Cash X Accrual Amended return Other (specify) ► Application pending H and I are not section 527 M • Section 501(cX3) organizations and 4947(aXl) nonexempt applicable to organizations completed Schedule A charitable trusts must attach a H (a) Is this a group return for affiliates' Yes N No (Form 990 or 990-EZ). G Web site: www. networkforaood . ora H (b) it'Yes,' enter number of affiliates ► ► H (C) Are all affiliates included? Yes No 1-1 J Organization ty e (If 'No,' attach a list See instructions ) (check only one ► X 501 (c) 3 e (insert no) 4947(a)(1) or 527 H (d) Is this a separate return filed by an K Check here If the organization's gross receipts are normally not more than ► organization covered by a group ruling? n $25,000 The organization need not file a return with the IRS; but if the organization Yes [1 No chooses to file return. a a return, be sure to file a complete Some states require I Group Exemption Number ► complete return. M Check ► if the organization is not required to attach Schedule B (Form 990, 990-E4 or 990-PF) L Gross receipts: Add lines 6b, 8b, 9b, and 10b to line 12 ► 35, 625, 942. Patt [ Revenue . Exoenses. and Chanaes in Net Assets or Fu Balances (See Instructions) 1 Contributions, gifts, grants, and similar amounts received: a Direct public support 1 a 35, 283, 911. b Indirect public support 1 b c Government contributions (grants) 1 c d 1athro(add lc)e(cash $ 35, 283, 911. noncash $ 1 d 35, 283, 911. ugh 2 Program service revenue including government fees and contracts (from Part VII, line 93) 2 261,037. 3 Membership dues and assessments 3 4 Interest on savings and temporary cash investments 4 80,994. 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 v 8a Gross amount from sales of assets other N than inventory 8a b Less- cost or other basis and sales expenses 8b c Gain or (loss) (attach schedule) 8c Ile , 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 c Net income or loss fr rp_spectaF--eve tract line 9b from line 9a) 9c 10a Gross sale 11 wances 10a b Less: cost 10 b c Gross profit or fro s of Ir^ven q jc 2 ule) (subtract line lOb from line lOa) 0c 11 Other reve ro t ll In to i el-E 12 Total reven dd lines ld, 2 3 d, 9c, 10c, and 11) 12 35,625, 942. E 13 Program se cbl (B ). ! 13 34, 298, 364. x 14 Managemen . 7 , co umn (C)) P 14 187, 690. E 15 Fundraising (from line 44, column (D)) N 15 234, 939. E 16 Payments to affiliates (attach schedule) 16 S 17 Total ex penses (add lines 16 and 44, column (A) 17 34,720,993. A 18 Excess or (deficit) for the year (subtract line 17 from line 12) 18 904, 949. N 5 19 Net assets or fund balances at beginning of year (from line 73, column (A)) 19 535,064. T T 20 Other changes in net assets or fund balances (attach explanation) See Statement 1 20 96, 975. I- s 21 Net assets or fund balances at end of year (combine lines 18, 19, and 20) 21 1, 536,988. BAA For Privacy Act and Paperwork Reduction Act Notice , see the separate instructions . TEEA0109L 02/03/06 Form 990 (2005) Form 990 (2005) Network for Goo 68-0480736 Page 2 Part II Statement of Functional E enses All organizations must complete column (A). 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. not Do Include amounts reported on line ( (B) Program (C) Management (D) 6b, 8b, 9b, 10b, or 16 of Part A) Total services and general Fundraising 22 Grants and allocations (att sch) See Stm 2 (cash $ 31697432. non-cash $ If this amount includes foreign grants, check here 2 1 697 432. 1 , 697 , 432. 23 Specific assistance to individuals (att sch) 23 24 Benefits paid to or for members (att sch) 24 25 Compensation of officers, directors, etc 25 381 835. 162 302 . 68, 408 . 151,125. 26 Other salaries and wages 26 791 314. 684 110. 74 , 792. 32,412. 27 Pension plan contributions 27 28 Other employee benefits 28 91,217. 52 , 974. 21 , 627. 16, 616. 29 Payroll taxes 29 82,706. 61,880. 9,275. 11,551. 30 Professional fundraising fees 30 31 Accounting fees 31 36 , 380. 30 , 923. 3 638. 1,819. 32 Legal fees 32 11,636. 10 , 079. 1 164. 393. 33 Supplies 33 11 , 479. 9 , 581. 1 , 334. 564. 34 Telephone 34 11, 563. 10,440. 1,123. 35 Postage and shipping 35 2,140. 1 819. 214. 107. 36 Occupancy 36 15,391. 13 , 082. 1,539. 770. 37 Equipment rental and maintenance 37 38 Printing and publications 38 39 Travel 39 40,628. 23 , 787. 413. 16, 428. 40 Conferences, conventions, and meetings 40 40 , 827. 40 , 664. 163. 41 Interest 41 22 , 282. 22 , 282. 42 Depreciation, depletion, etc (attach schedule) 42 158, 808. 157 857. 634. 317. 43 Other expenses not covered above (itemize) aSee Statement-3 43a 1,325 355. 1 , 319 , 152. 3,366. 2,837. ------------------ 43b b - - ----------------- 43c -- ----------------- d 43d ------------------- 43e e------------------- f 43f ------------------- 9 43g 44 Total functional expenses Add lines 22 through 43 (Organizations completing columns (B) - (D), carry these totals to lines 13 -15) 44 34, 720 , 993. 34 , 298 , 364. 187, 690. 234,939. Joint Costs. Check 1`H if you are following SOP 98-2. Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services? o-LJ Yes X 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 $ BAA Form 990 (2005) TEEA0102L 11/01/05 Form 990 2005 Network for Goo• • 68-0480736 Page 3 Pa>t IR... Statement of Program Service Accomplishments Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization. How the public perceives an organization in such cases may be determined by the information presented on its return. Therefore, please make sure the return is complete and accurate and fully describes, in Part III, the organization's programs and accomplishments What is the organization's primary exempt purpose? S ee_ S tat ement _4 Program Service Expenses ► qui re d for (c (3) and All organizations must describe their exempt purpose achievements in a clear and concise manner. State the number of (Re o501 (c)(3) (4) (4) organi zations abut clients served publications issued etc. Discuss achievements that are not measurable (Section 501 and organ- 4947(a) (1) trusts,trusts, ut izations and 447 (a)( 1 ) nonexem pf charitable trusts must also enter the amount of grants and allocations to others. ) optiona l for others ) a See Statement-5______________ ---------------------------- ------------------------------------------------------ ----- - --------------------------- - -- ----------- ------- ------------------------------------------------------ ---------------------------------------------------- - (Grants and allocations $ 31, 697, 432. ) If this amount includes foreign grants, check here ► 34,298,364. b ------------------------------------------------------ ------------------------------------------------------ ------------------------------------------------------ ------------------------------------------------------ ---------------------------------------------------- - (Grants and allocations $ ) If this amount includes foreign grants, check here ► C ------------------------------------------------------ ------------------------------------------------------ ------------------------------------------------------ ------------------------------------------------------ ---------------------------------------------------- (Grants and allocations $ If this amount includes foreign grants, check here ► d ------------------------------------------------------ ------------------------------------------------------ ---- -------------------------------------------------- ------------------------------------------------------ ---------------------------------------------------- (Grants and allocations $ ) If this amount includes foreign grants, check here ► e Other program services (Grants and allocations $ ) If this amount includes foreign grants, check here ► f Total of Program Service Expenses (should equal line 44, column (B), Program services) ► 34, 298, 364. BAA Form 990 (2005) TEEA0103L 10/14/05 Form 990 (2005) Network for Goo• • 68-0480736 Page4 Part Balance Sheets (See Instructions) Note : Where required, attached schedules
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