One Laptop Per Child Association Inc, Negroponte Nicholas in Miami, Florida (FL)

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One Laptop Per Child Association Inc, Negroponte Nicholas
Employer Identification Number (EIN)542176407
Name of OrganizationOne Laptop Per Child Association Inc
Secondary NameNegroponte Nicholas
Address848 Brickell Ave Ste 1130, Miami, FL 33131-2943
SubsectionCivic League
Ruling Date07/2007
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$5,000,000 to $9,999,999
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$8,129,365
Amount of Income$98,306,843
Form 990 Revenue Amount$7,309,819
National Taxonomy of Exempt Entities (NTEE)International, Foreign Affairs and National Security: International Relief


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Amount of income in 2011: $98,306,843
One Laptop Per Child Association Inc, Negroponte Nicholas: 

 $98,306,843
Other organizations performing similar types of work: 

 $214,381

Assets in 2011: $8,129,365
This organization: 

 $8,129,365
Other organizations performing similar types of work: 

 $110,337

Expenses in 2007: $17,116,219
One Laptop Per Child Association Inc, Negroponte Nicholas: 

 $17,116,219
Other organizations performing similar types of work: 

 $19,185,700

Income to expenses ratio in 2007: 1.1
One Laptop Per Child Association Inc, Negroponte Nicholas: 

 1.1
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 93.4%
One Laptop Per Child Association Inc, Negroponte Nicholas: 

 93.4%
Other organizations performing similar types of work: 

 90.1%

Number of employees in 2007: 26
One Laptop Per Child Association Inc, Negroponte Nicholas: 

 26
Other organizations performing similar types of work: 

 156

Employees paid over $50,000 in 2007: 23.1%
This organization: 

 23.1%
Other organizations performing similar types of work: 

 34.6%

Grants share in income in 2007: 0.0%
One Laptop Per Child Association Inc, Negroponte Nicholas: 

 0.0%
Other organizations performing similar types of work: 

 98.0%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2007
Total revenue$19,377,826
Contributions, gifts, grants, and similar amounts received$0
Contributions to donor advised funds$0
Direct public support$0
Indirect public support$0
Government contributions (grants)$0
Program service revenue including government fees and contracts$5,640,000
Membership dues and assessments$13,500,000
Interest on savings and temporary cash investments$230,128
Dividends and interest from securities$0
Net rental income or (loss)$0
Gross rents$0
Less: rental expenses$0
Other investment income$0
Gain or (loss) from sales of assets other than inventory$0
Gross amount from sales of assets other than inventory$0
Less: cost or other basis and sales expenses$0
Net income or (loss) from special events and activities$0
Gross revenue$0
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$0
Gross sales of inventory, less returns and allowances$0
Less: cost of goods sold$0
Other revenue$7,698
Total expenses$17,116,219
Program services$15,988,868
Management and general$1,046,879
Fundraising$80,472
Payments to affiliates$0
Net assets or fund balances at end of year$5,632,207
Excess or (deficit) for the year$2,261,607
Net assets or fund balances at beginning of year$3,370,600
Other changes in net assets or fund balances$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$17,116,219$15,988,868$1,046,879$80,472
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$1,329,655$974,364$309,003$46,288
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$1,289,837$975,350$305,235$9,252
Pension plan contributions not included above$4,066$2,921$979$166
Employee benefits not included above$38,993$27,276$9,855$1,862
Payroll taxes$139,251$100,485$33,925$4,841
Professional fundraising fees$0$0$0$0
Accounting fees$4,086$0$4,086$0
Legal fees$134,589$73,304$61,285$0
Supplies$0$0$0$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$313,932$226,535$76,484$10,913
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$1,648,059$1,565,656$82,403$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$13,186$9,520$3,204$462
Other expenses not covered above$12,200,565$12,033,457$160,420$6,688
Balance Sheets
2007
Total assets$16,654,984
Cash - non-interest-bearing$9,409,755
Savings and temporary cash investments$5,424,223
Accounts receivable less allowance for doubtful accounts$0
Pledges receivable less allowance for doubtful accounts$0
Grants receivable$0
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$390,514
Investments - publicly-traded securities$0
Investments - other securities$0
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$0
Land, buildings, and equipment less accumulated depreciation$143,756
Other assets, including program-related investments$1,286,736
Total liabilities$11,022,777
Accounts payable and accrued expenses$6,896,797
Grants payable$0
Deferred revenue$4,125,980
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$0
Other liabilities$0
Total liabilities and net assets/fund balances$16,654,984
Total net assets or fund balances$5,632,207
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2007
Total revenue$19,377,826
Total revenue, gains, and other support per audited financial statements$19,754,629
Other expenses$376,803
Net unrealized gains on investments$0
Donated services and use of facilities$376,803
Recoveries of prior year grants$0
Other$0
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2007
Total expenses$17,116,219
Total expenses and losses per audited financial statements$17,493,022
Other revenue$376,803
Donated services and use of facilities$376,803
Prior year adjustments$0
Losses$0
Other$0
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$280,000$8,617$0
40$168,200$6,069$0
40$116,701$7,017$0
40$267,667$3,897$0
40$228,250$16,677$0
40$219,000$7,560$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings17
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?No
Did the organization make only in-house lobbying expenditures of $2,000 or less?Yes
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200626
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$237,826$19,140,000
Program service revenue
Program service revenue 1000000$000$0$5,640,000
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$13,500,000
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$230,128$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$099$7,698$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
2006
Total$0
Gifts, grants, and contributions received$0
Membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$7,309,819
Contributions, Gifts, Grants and Other Similar Amounts$2,210,470
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$15,815
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$5,083,534
Gross sales of inventory, less returns and allowances$96,080,558
Less: cost of goods sold$90,997,024
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$6,165,684
Compensation of current officers, directors, trustees, and key employees$899,801
Other salaries and wages$1,074,357
Payroll taxes$132,093
Professional fundraising services$0
Other$4,059,433
Balance Sheet (for 2011)
Total assets$8,129,365
Total liabilities$5,436,321
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$939,405
Unsecured notes and loans payable to unrelated third parties$0
Other$4,496,916
Total net assets or fund balances$2,693,044
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1World Vision International800 W Chestnut Ave, Monrovia, CA 91016-3106CA1982-04$1,508,088,782
2World VisionPO BOX 9716, Federal Way, WA 98063-9716WA1982-04$1,031,496,667
3Save The Children Federation Inc54 Wilton Rd, Westport, CT 06880-3108CT1964-07$653,725,835
4Feed The Children Inc333 N Meridian Ave, Oklahoma City, OK 73107-6507OK1967-05$643,531,774
5Compassion International Incorporated12290 Voyager Pkwy, Colorado Spgs, CO 80921-3668CO1959-01$626,228,799
6Plan International Inc155 Plan Way, Warwick, RI 02886-1011RI1975-09$601,839,722
7Samaritans PursePO BOX 3000, Boone, NC 28607-3000NC1981-04$471,232,768
8American Jewish Joint Distribution Committee Inc711 Third Ave, New York, NY 10017-4014NY1933-04$323,523,222
9One Laptop Per Child Association Inc, Negroponte Nicholas848 Brickell Ave Ste 1130, Miami, FL 33131-2943FL2007-07$98,306,843
10Farm Of The Child Inc Mo1616 Nottingham Knoll Dr, Jacksonville, FL 32225-2664FL1997-10$514,190
11Food For The Poor Inc6401 Lyons Rd, Coconut Creek, FL 33073-3602FL1982-06$901,406,649
12Love A Child Inc12411 Commerce Lakes Drive, Fort Myers, FL 33913-8664FL1986-08$45,083,899
13Watoto Child Care Ministry Inc258 Crystal Grove Blvd, Lutz, FL 33548-6460FL2004-07$6,996,903
14New Missions Inc2500 Sand Lake Rd, Orlando, FL 32809-7644FL1974-04$6,659,915
15Bless The Children Inc411 Cleveland St Ste 195, Clearwater, FL 33755-4004FL1994-09$1,806,457
16Agape Flights Inc100 Airport Ave E, Venice, FL 34285-3901FL1981-08$1,497,308
17Misioneros Del Camino IncPO BOX 557722, Miami, FL 33255-7722FL1990-09$689,082
18International Missionary Fellowship IncPO BOX 5226, Largo, FL 33779-5226FL1993-02$673,808
19Aids Orphans And Street Children Inc865 E Hall Rd, Merritt Is, FL 32953-8418FL1994-11$561,690
20Hand In Hand9520 Sw 9th Ter, Ocala, FL 34476-8709FL1978-03$502,243
21Mission Harvest America IncPO BOX 551065, Jacksonville, FL 32255-1065FL1997-12$482,681
22Christian Haitian Out Reach14221 Sw 120th St Ste 127, Miami, FL 33186-7463FL1972-11$411,199
23People For Missions Inc9771 Rookery Cir, Estero, FL 33928-3042FL1988-09$389,143
24Food Relief International Inc2136 Porpoise Opint Ln, Vero Beach, FL 32963FL1985-10$369,127
25Haiti Christian Development FundPO BOX 934696, Margate, FL 33093-4696FL1981-07$369,079
26Childrens Mercy Fund10 Fairway Dr Ste 208, Deerfield Bch, FL 33441-1801FL1993-06$340,353
27Grace Mission Inc1975 Sansburys Way, West Palm Beach, FL 33411-1928FL1978-09$334,952
28International Street Kids Outreach Ministries IncPO BOX 8551, Clearwater, FL 33758-8551FL1996-07$307,861
29Faith In Action IncPO BOX 451346, Kissimmee, FL 34745-1346FL1988-09$296,711
30Christian Fellowship Mission IncPO BOX 50035, Sarasota, FL 34232-0300FL1968-03$285,070
Number of organizations performing similar types of work
Alaska2
Alabama8
Arkansas6
Arizona16
California138
Colorado21
Connecticut12
District of Columbia15
Delaware2
Florida80
Georgia30
Hawaii1
Iowa5
Idaho3
Illinois36
Indiana14
Kansas7
Kentucky5
Louisiana5
Massachusetts28
Maryland17
Maine6
Michigan22
Minnesota25
Missouri19
Mississippi7
Montana5
North Carolina19
North Dakota3
Nebraska7
New Hampshire3
New Jersey20
New Mexico2
Nevada5
New York70
Ohio20
Oklahoma15
Oregon16
Pennsylvania22
Rhode Island4
South Carolina6
South Dakota2
Tennessee19
Texas75
Utah7
Virginia50
Vermont3
Washington25
Wisconsin12
West Virginia3
Wyoming2
Total945

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