FURP.ORG / PUBLIC DATA EXPLORER

AB FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
AB FOUNDATION (EIN 27-5278038)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-01
IRS object ID
202443069349300119
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-01T08:04:04-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN275278038EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AB FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlABFOBusinessNameControlTxt
Phone2027472060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 MAINE AVENUE NW 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICK DENNISPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2027472060PhoneNum
Signature2024-11-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name ChangeYes (X)NameChangeInd
Principal OfficerPATRICK DENNISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 MAINE AVENUE NW 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20024ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,264,847GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.BRIDGEPROJECT.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$20,713,706PYContributionsGrantsAmt
CY Contributions Grants$6,002,525CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$805PYInvestmentIncomeAmt
CY Investment Income-$876CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$20,712,901PYTotalRevenueAmt
CY Total Revenue$6,001,649CYTotalRevenueAmt
PY Grants And Similar Paid$8,598,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$665,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,368,211PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,484,324CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$2,400,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$2,400,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,739,225CYTotalFundraisingExpenseAmt
PY Other Expenses$2,603,706PYOtherExpensesAmt
CY Other Expenses$3,021,936CYOtherExpensesAmt
PY Total Expenses$15,970,417PYTotalExpensesAmt
CY Total Expenses$8,571,260CYTotalExpensesAmt
PY Revenues Less Expenses$4,742,484PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,569,611CYRevenuesLessExpensesAmt
Total Assets BOY$2,407,973TotalAssetsBOYAmt
Total Assets EOY$843,650TotalAssetsEOYAmt
Total Liabilities BOY$1,148,418TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,153,706TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,259,555NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$1,310,056NetAssetsOrFundBalancesEOYAmt
MissionTHE AMERICAN BRIDGE 21ST CENTURY FOUNDATION'S MISSION IS TO COMPARE AND CONTRAST PROGRESSIVE AND CONSERVATIVE SOLUTIONS TO AMERICA'S PUBLIC POLICY CONCERNS AND TO EDUCATE THE AMERICAN PEOPLE AND THE NATION'S LEADERS ON THE RESULTS OF THAT RESEARCH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,213,782ExpenseAmt
Grant$665,000GrantAmt
DescTHE ORGANIZATION ADVOCATED AND RESEARCHED PROGRESSIVE SOLUTIONS TO AMERICA'S PUBLIC POLICY CONCERNS, AND WORKED TO EDUCATE THE AMERICAN PEOPLE AND THE NATION'S LEADERS ON PROGRESSIVE IDEAS.Desc
Total Program Service Expenses$5,213,782TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PILAR MARTINEZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2027472060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 MAINE AVENUE NW 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20024ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DEVAL PATRICK
CO-CHAIR, (UNTIL 10/2023)10.00Yes (X)Yes (X)$180,000$0$0
CECILE RICHARDS
CHAIR15.00Yes (X)Yes (X)$179,167$0$0
TED TRIMPA
SECRETARY, (UNTIL 10/2023)1.00Yes (X)Yes (X)$0$0$0
CHRIS DERI
DIRECTOR - TREASURER1.00Yes (X)$0$0$0
DAVID BENNAHUM
TREASURER1.00Yes (X)Yes (X)$0$0$0
MICHAEL KEMPER
DIRECTOR1.00Yes (X)$0$0$0
MARISSA MCBRIDE
DIRECTOR1.00Yes (X)$0$0$0
BARBARA STIEFEL
DIRECTOR1.00Yes (X)$0$0$0
PILAR MARTINEZ
CHIEF FINANCIAL OFFICER15.00Yes (X)$102,951$0$0
PATRICK DENNIS
PRESIDENT20.00Yes (X)$67,669$0$3,211
VAUGH TIFFIANY
SR. DIR OF COMMS & NAT'L PRESS40.00$117,376$0$9,848Yes (X)
DAVID BROCK
SENIOR ADVISOR0.00$300,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$947,163TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,059TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BONNER GROUP INC
800 MAINE AVENUE SW SUITE 450WASHINGTONDC20024FUNDRAISING CONSULTING SERVICES$2,400,000
ELIAS LAW GROUP
250 MASSACHUSETTS AVENUE NW ST 40WASHINGTONDC20001LEGAL SERVICES$389,817
GASLIGHT INC
8818 SURREY CTALEXANDRIAVA22309STRATEGIC CONSULTING SERVICES$101,833
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$6,002,525AllOtherContributionsAmt
Noncash Contributions$77,525NoncashContributionsAmt
Total Contributions$6,002,525TotalContributionsAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$262,322SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$263,198SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$876SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$876TotalRevenueColumnAmt
Exclusion-$876ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,001,649TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$876ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$665,000TotalAmt
Program Services$665,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$532,999TotalAmt
Program Services$405,948ProgramServicesAmt
Management And General$122,089ManagementAndGeneralAmt
Fundraising$4,962FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,535,007TotalAmt
Program Services$1,365,127ProgramServicesAmt
Management And General$164,226ManagementAndGeneralAmt
Fundraising$5,654FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$33,839TotalAmt
Program Services$27,025ProgramServicesAmt
Management And General$6,814ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$188,258TotalAmt
Program Services$158,947ProgramServicesAmt
Management And General$29,095ManagementAndGeneralAmt
Fundraising$216FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$194,221TotalAmt
Program Services$141,647ProgramServicesAmt
Management And General$52,057ManagementAndGeneralAmt
Fundraising$517FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$402,623TotalAmt
Program Services$340,298ProgramServicesAmt
Management And General$60,689ManagementAndGeneralAmt
Fundraising$1,636FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,850TotalAmt
Program Services$19,392ProgramServicesAmt
Management And General$3,458ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$2,400,000TotalAmt
Fundraising$2,400,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,998TotalAmt
Management And General$1,998ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$927,735TotalAmt
Program Services$740,693ProgramServicesAmt
Management And General$96,000ManagementAndGeneralAmt
Fundraising$91,042FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,715TotalAmt
Program Services$26,949ProgramServicesAmt
Management And General$4,766ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$31,376TotalAmt
Program Services$31,021ProgramServicesAmt
Management And General$355ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$275,212TotalAmt
Program Services$233,559ProgramServicesAmt
Management And General$41,653ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$133,251TotalAmt
Program Services$92,909ProgramServicesAmt
Management And General$11,618ManagementAndGeneralAmt
Fundraising$28,724FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$804,258TotalAmt
Program Services$602,484ProgramServicesAmt
Management And General$3,477ManagementAndGeneralAmt
Fundraising$198,297FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$37,018TotalAmt
Program Services$31,420ProgramServicesAmt
Management And General$5,598ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT RENTAL & EQUI$123,820$123,820
SUBSCRIPTIONS$101,110$101,110
LICENSES & TAXES$85,357$72,438$12,919
FUNDRAISING EXPENSES OT$32,704$24,528$8,176

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,909TotalAmt
Program Services$9,467ProgramServicesAmt
Management And General$1,441ManagementAndGeneralAmt
Fundraising$1FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,571,260TotalAmt
Program Services$5,213,782ProgramServicesAmt
Management And General$618,253ManagementAndGeneralAmt
Fundraising$2,739,225FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,996,020BOYAmt
EOY$814,506EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$300EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$301,256LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$301,256LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$411,953BOYAmt
EOY$28,844EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,407,973BOYAmt
EOY$843,650EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$848,418BOYAmt
EOY$97,657EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$300,000BOYAmt
EOY$2,056,049EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,148,418BOYAmt
EOY$2,153,706EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,178,305BOYAmt
EOY-$1,495,996EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$81,250BOYAmt
EOY$185,940EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,259,555BOYAmt
EOY-$1,310,056EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,407,973BOYAmt
EOY$843,650EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,569,611ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$600,219PoliticalExpendituresAmt
Volunteer Hours0VolunteerHoursCnt
Expended527 Activities$219Expended527ActivitiesAmt
Internal Funds Contributed$600,000InternalFundsContributedAmt
Total Exempt Function Expend$600,219TotalExemptFunctionExpendAmt
Form1120 POL FiledYes (1)Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1DEMOCRATIC GOVERNORS ASSOCIATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11225 EYE ST NW SUITE 1100AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
EIN521304889EIN
Paid Internal Funds$600,000PaidInternalFundsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-B, LINE 4B:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ENGAGED IN RESEARCH AND TRACKING OF CANDIDATES FOR PUBLIC OFFICE.ExplanationTxt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$301,256OtherCostOrOtherBasisAmt
Depreciation$301,256DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AMERICAN BRIDGE PACDesc
Amt$2,056,049Amt
FieldValueIRS element (for citing)
Total Liability$2,056,049TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,999,651TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,999,651RevenueSubtotalAmt
Investment Expenses Not Incld$1,998InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,998RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,001,649TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,569,262TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,569,262ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,998InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,998ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,571,260TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1BONNER GROUPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 MAINE AVE SWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20024ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISING CONSULTANTActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$6,002,525GrossReceiptsAmt
Retained By Contractor$2,400,000RetainedByContractorAmt
Net To Organization$3,602,525NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$6,002,525TotalGrossReceiptsAmt
Total Retained By Contractors$2,400,000TotalRetainedByContractorsAmt
Total Net To Organization$3,602,525TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWILicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
DEMOCRATIC GOVERNORS ASSOCIATION
1225 EYE STREET NW SUITE 1100WASHINGTONDC20005521304889527$600,000$0POLITICAL ACTIVITY
OPPORTUNITY FOR ALL ACTION FUND
1032 15TH STREET NW SUITE 247WASHINGTONDC20005822367015501(C)(4)$65,000$0GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE GRANTEES MUST PROVIDE FINANCIAL REPORTS DETAILING THE SPENDING OF GRANT FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID BROCK
SENIOR ADVISOR$0$0$0$0$300,000$0$0$0$0$0$300,000$0$300,000$0
DEVAL PATRICK
CO-CHAIR, (UNTIL 10/2023)$180,000$0$0$0$0$0$0$0$0$0$180,000$0$0$0
CECILE RICHARDS
CHAIR$179,167$0$0$0$0$0$0$0$0$0$179,167$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationDAVID BROCK'S 457F PLAN WAS TERMINATED ON NOVEMBER 2022. PAYMENT OF THE LAST INSTALLMENT IN THE AMOUNT OF $300,000 WAS MADE TO THE BENEFICIARY IN 2023.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution12ContributionCnt
Noncash Contributions Rpt F990$77,525NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE CFO, PRESIDENT AND LEGAL COUNSEL. THE RETURN WAS FORWARDED TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH OFFICER AND DIRECTOR. THE POLICY REQUIRES DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. IF DISCLOSURES ARE MADE, THE BOARD OF DIRECTORS INVESTIGATES TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. THE INDIVIDUAL HAVING THE POTENTIAL CONFLICT OF INTEREST IS EXCLUDED FROM THESE PROCEEDINGS.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION OF THE PRESIDENT AND TOP MANAGEMENT OFFICIAL WAS BASED ON COMPENSATION STUDIES USING COMPARATIVE DATA FROM OTHER ORGANIZATIONS. THE FINAL COMPENSATION WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION FOR OTHER EMPLOYEES WAS APPROVED BY THE PRESIDENT OF THE ORGANIZATION. ALL COMPENSATION PROCESSES ARE DELIBERATED AND DOCUMENTED. THE LAST COMPENSATION REVIEW TOOK PLACE IN OCTOBER 2023.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FORM 990 AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCOMMUNICATION SERVICES: PROGRAM SERVICE EXPENSES 143,127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 31,042. TOTAL EXPENSES 174,169. ADVISORY SERVICES: PROGRAM SERVICE EXPENSES 597,566. MANAGEMENT AND GENERAL EXPENSES 96,000. FUNDRAISING EXPENSES 60,000. TOTAL EXPENSES 753,566.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BRIDGE TOGETHER LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 MAINE AVENUE SW SUITE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20024ZIPCd
FieldValueIRS element (for citing)
EIN275278038EIN
Primary ActivitiesTO HELP ENSURE INVESTMENTS IN CIVIC ENGAGEMENT AND VOTER EDUCATIONPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$50,940EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN BRIDGE 21ST CENTURY FOUNDATIONBusinessNameLine1Txt