BLUE STAR FAMILIES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: BLUE STAR FAMILIES INC (EIN 80-0369895)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-09-21
IRS object ID: 202222649349300327
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-09-21T10:07:50-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	203915596	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DALAL & COMPANY	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1500 KING STREET STE 301	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	223142730	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	800369895	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BLUE STAR FAMILIES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BLUE	BusinessNameControlTxt
Phone	2026302583	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	441 SAXONY THE HIVEBARN 2	AddressLine1Txt
City	ENCINITAS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92024	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NOELEEN A TILLMAN	PersonNm
Person Title	COO	PersonTitleTxt
Phone	2026302583	PhoneNum
Signature	2022-09-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	NOELEEN	PersonFirstNm
Person Last	TILLMAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RUSTAM J DALAL	PreparerPersonNm
PTIN	P00272049	PTIN
Phone	7035481055	PhoneNum
Preparation	2022-09-19	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NOELEEN A TILLMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	441 SAXONY THE HIVE/BARN 2	AddressLine1Txt
City	ENCINITAS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92024	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$11,402,884	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BLUESTARFAM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2009	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	TO CONNECT, ENGAGE, AND EMPOWER MILITARY FAMILIES WITHIN THE GREATER COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	78	TotalEmployeeCnt
Total Volunteers	457	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,781,024	PYContributionsGrantsAmt
CY Contributions Grants	$11,399,757	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,821	PYInvestmentIncomeAmt
CY Investment Income	$2,391	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$736	CYOtherRevenueAmt
PY Total Revenue	$7,782,845	PYTotalRevenueAmt
CY Total Revenue	$11,402,884	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,107,814	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,119,072	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$835,290	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,620,537	PYOtherExpensesAmt
CY Other Expenses	$3,803,598	CYOtherExpensesAmt
PY Total Expenses	$7,728,351	PYTotalExpensesAmt
CY Total Expenses	$8,922,670	CYTotalExpensesAmt
PY Revenues Less Expenses	$54,494	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,480,214	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,293,620	TotalAssetsBOYAmt
Total Assets EOY	$9,421,835	TotalAssetsEOYAmt
Total Liabilities BOY	$1,146,865	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$794,866	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,146,755	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,626,969	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	BLUE STAR FAMILIES IS COMMITTED TO CONNECTING ONE ANOTHER THROUGH THE UNIQUE CHALLENGES OF MILITARY SERVICE AND ASKING THE LARGER CIVILIAN POPULATION TO HELP AS WELL, STRENGTHENING MILITARY FAMILIES REGARDLESS OF RANK, BRANCH OF SERVICE OR PHYSICAL LOCATION, AND LEADING MILITARY FAMILY MEMBERS TOWARDS OPPORTUNITIES TO BUILD STRENGTH IN INDIVIDUALS, FAMILIES AND COMMUNITIES. WE ACCOMPLISH THIS THROUGH LOCAL CHAPTER-BASED COMMUNITY EVENTS AND BY SERVING AS A BRIDGE BETWEEN FAMILIES AND SUPPORT AND SERVICE ORGANIZATIONS THAT ARE STRIVING TO HELP MAKE MILITARY LIFE MORE SUSTAINABLE. THROUGH OUTREACH AND INVOLVEMENT WITH NATIONAL AND LOCAL ORGANIZATIONS, CIVILIAN COMMUNITIES AND GOVERNMENT ENTITIES, BLUE STAR FAMILIES WORKS HAND IN HAND TO SHARE THE PRIDE OF SERVICE, PROMOTE HEALTHIER FAMILIES, AID IN OUR MILITARY READINESS AND CONTRIBUTE TO OUR COUNTRY'S STRENGTH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,097,068	ExpenseAmt
Desc	COMMUNITIES - BLUE STAR FAMILIES, INC. DESIGNS AND DELIVERS INNOVATIVE PROGRAMS THAT ARE GEARED FOR THE MILITARY COMMUNITY. SPOUSE EMPLOYMENT AND THE BSF CAREERS PROGRAM SUPPORTS SPOUSES THROUGH THEIR CAREER JOURNEY AND PROVIDES OPPORTUNITY FOR MILITARY SPOUSES TO DEVELOP NETWORKS AND ACCESS EMPLOYMENT AND TRAINING RESOURCES. BLUE STAR MUSEUMS OFFERS FREE ADMISSION TO MORE THAN 2,000 MUSEUMS ACROSS THE COUNTRY FROM MEMORIAL DAY THROUGH LABOR DAY EACH SUMMER. BLUE STAR BOOKS ON BASES DONATES BOOKS TO MILITARY CHILDREN, BASE LIBRARIES, DEPARTMENT OF DEFENSE SCHOOLS, AND MILITARY-IMPACTED PUBLIC SCHOOLS AND LIBRARIES AROUND THE WORLD. CAREGIVERS PROGRAMMING PROVIDES ONGOING RESOURCES TO BUILD RESILIENCY AND THE COPING SKILLS NECESSARY TO ADDRESS THE RIGORS OF THE CAREGIVERS' DAY-TO-DAY LIFESTYLE. BLUE STAR FAMILIES LAUNCHED SEVERAL PHYSICAL CHAPTERS IN LOCATIONS AROUND THE COUNTRY TO PROVIDE SUPPORT AND RESOURCES DIRECTLY TO MILITARY FAMILIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,066,740	ExpenseAmt
Desc	RESEARCH AND POLICY - BLUE STAR FAMILIES, INC., AS PART OF ITS CENTRAL MISSION TO CONNECT, ENGAGE, AND EMPOWER MILITARY FAMILIES, CONDUCTS IN-DEPTH RESEARCH ON THE ISSUE THAT AFFECT THE MILITARY FAMILY COMMUNITY. ANNUAL MILITARY LIFESTYLE SURVEY: THE BLUE STAR FAMILIES ANNUAL MILITARY FAMILY LIFESTYLE SURVEY (AMFLS) PROVIDES DEEP AND VALUABLE INSIGHT INTO THE TRUE COSTS OF SUSTAINING OUR NATION'S ALL-VOLUNTEER FORCE AND PROVIDES THE VEHICLE FOR MILITARY FAMILIES' VOICES TO BE HEARD BY KEY DECISION-MAKERS. WHITE OAK: THE PURPOSE OF THE WHITE OAK RETREATS IS TO ENCOURAGE CREATIVE THINKING AND FACILITATE SOLUTIONS THAT REQUIRE COLLABORATION BOTH WITHIN AND BETWEEN THE GOVERNMENT, NON-PROFIT, AND INDEPENDENT SECTORS IN THE MILITARY FAMILY SPACE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,418,532	ExpenseAmt
Desc	TECHNOLOGY ENGAGEMENT - BLUE STAR FAMILIES, INC. LEVERAGES STATE OF THE ART OUTREACH AND INFORMATION CHANNELS TO CONNECT WITH MILITARY FAMILIES AROUND THE WORLD. MILITARY FAMILIES ARE ENGAGED THROUGH OUR ONLINE RESOURCES, ONLINE WEBINARS, ONLINE MENTORING, VIRTUAL HANG-OUTS, FACEBOOK LIVE AND STREAMING EVENTS, AND, A VARIETY OF OTHER TECHNOLOGY POINTS. THIS ALLOWS MILITARY FAMILIES TO ACCESS BLUE STAR FAMILIES AND ITS RESOURCES ANYWHERE IN THE WORLD.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$751,785	ExpenseAmt
Desc	RACIAL EQUALITY INITIATIVE (REI) - LED BY BLUE STAR FAMILIES, REI IS A MULTIDIMENSIONAL, CROSS-SECTOR, COLLECTIVE-ACTION EFFORT TO IMPROVE THE SERVICE EXPERIENCES OF MILITARY FAMILIES OF COLOR. THIS IS ACCOMPLISHED THROUGH FIVE IMPACT AREAS - RESEARCH & ADVOCACY, TRAINING, LEADERSHIP, COLLABORATION, AND COMMUNITY IMPACT. THE REI COMMITTEE DIRECTS THIS EFFORT TO ENSURE THAT OUR COUNTRY MEETS ITS OBLIGATION TO DELIVER POSITIVE, FULFILLING EXPERIENCES TO ALL FAMILIES WHO SERVE. IMPLEMENTATION OF THIS PROGRAM BEGAN IN 2021. AS AN INITIAL STEP IN COMBATING THESE INEQUITIES, BLUE STAR FAMILIES HAS LAUNCHED THE DEPLOY FELLOWSHIP PROGRAM (DIVERSIFY AND EXPAND THE PIPELINE OF LEADERS FOR YOUR MILITARY COMMUNITY). THIS PROGRAM SEEKS TO TRAIN A NEW COHORT OF RACIALLY DIVERSE LEADERS FOR MILITARY SERVICE ORGANIZATIONS AND VETERAN SERVICE ORGANIZATIONS THROUGH A ONE-YEAR FELLOWSHIP.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$751,785	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$7,334,125	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	63	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	78	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2026302583	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	441 SAXONY THE HIVE/BARN 2	AddressLine1Txt
City	ENCINITAS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92024	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
SHEILA CASEY
CHAIR	4.00	Yes (X)	$0	$0	$0
KATHY ROTH-DOUQUET
PRESIDENT & CEO	40.00	Yes (X)	$264,603	$0	$10,910	Yes (X)
GWENDOLYN BINGHAM
CO-CHAIR	2.00	Yes (X)	$0	$0	$0
WHIT COBB
DIRECTOR	1.00	Yes (X)	$0	$0	$0
NADA STIRRATT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TODD FINGER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JENNIFER M O'CONNOR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHRIS BOGDAN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CHARLES EGGLESTON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRYAN TUCKER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRIANNA KEILAR
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MARA MOTHERWAY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LARRY SPENCER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOHN G VONGLIS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARY MURPHY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
NOELEEN TILLMAN
COO,TREASURER,SECRETARY	40.00		$214,475	$0	$9,724	Yes (X)
ROSS S COHEN
CHIEF EXTERNAL AFFAIRS OFF	40.00		$214,375	$0	$0	Yes (X)
DENISE M HOLLYWOOD
CHIEF COMMUNITY & PROGRAMS	40.00		$164,030	$0	$8,227	Yes (X)
CRAIG FONTENOT
CHIEF STORY TELLER AND REV	40.00		$169,496	$0	$13,400	Yes (X)
PENELOPE BOLDEN
SR. DIRECTOR OF CAUSE PART	40.00		$170,000	$0	$5,408		Yes (X)
MICHAEL KANG
SR. DIRECTOR OF FINANCE AND TECHNOLOGY	40.00		$141,000	$0	$9,450		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,337,979	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$57,119	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
PROPPER DALEY
6380 WILSHIRE BLVD 14TH FLOOR	LOS ANGELES	CA	90048	SOCIAL IMPACT PROGRAMS	$150,000
SYRACUSE UNIVERSITY
119 BROWN HALL	SYRACUSE	NY	132445300	LIFESTYLE SURVEY	$131,771
JOHN BARR
12009 HEATHER DOWN DRIVE	HERNDON	VA	20170	ACCOUNTING AND FINANCE	$104,300
INFANTIS INC
2113 C AVENUE	NATIONAL CITY	CA	91950	CONGNITIVE SCIENCE ANALYTICS	$100,800

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,530,390	GovernmentGrantsAmt
All Other Contributions	$9,869,367	AllOtherContributionsAmt
Noncash Contributions	$634,894	NoncashContributionsAmt
Total Contributions	$11,399,757	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,391	TotalRevenueColumnAmt
Exclusion	$2,391	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$736	TotalRevenueColumnAmt
Related Or Exempt Func Income	$736	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$736	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,402,884	TotalRevenueColumnAmt
Related Or Exempt Func Income	$736	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,391	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,081,805	TotalAmt
Program Services	$678,463	ProgramServicesAmt
Management And General	$139,347	ManagementAndGeneralAmt
Fundraising	$263,995	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,942,478	TotalAmt
Program Services	$2,418,411	ProgramServicesAmt
Management And General	$201,707	ManagementAndGeneralAmt
Fundraising	$322,360	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$135,745	TotalAmt
Program Services	$108,234	ProgramServicesAmt
Management And General	$7,967	ManagementAndGeneralAmt
Fundraising	$19,544	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$633,654	TotalAmt
Program Services	$488,215	ProgramServicesAmt
Management And General	$53,686	ManagementAndGeneralAmt
Fundraising	$91,753	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$325,390	TotalAmt
Program Services	$250,699	ProgramServicesAmt
Management And General	$27,335	ManagementAndGeneralAmt
Fundraising	$47,356	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$42,850	TotalAmt
Management And General	$42,850	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,991,052	TotalAmt
Program Services	$1,734,149	ProgramServicesAmt
Management And General	$209,294	ManagementAndGeneralAmt
Fundraising	$47,609	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$146,398	TotalAmt
Program Services	$145,393	ProgramServicesAmt
Management And General	$705	ManagementAndGeneralAmt
Fundraising	$300	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$882,798	TotalAmt
Program Services	$813,938	ProgramServicesAmt
Management And General	$35,268	ManagementAndGeneralAmt
Fundraising	$33,592	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$225,261	TotalAmt
Program Services	$220,595	ProgramServicesAmt
Management And General	$1,708	ManagementAndGeneralAmt
Fundraising	$2,958	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$29,793	TotalAmt
Program Services	$26,560	ProgramServicesAmt
Management And General	$2,442	ManagementAndGeneralAmt
Fundraising	$791	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$99,216	TotalAmt
Program Services	$75,392	ProgramServicesAmt
Management And General	$20,056	ManagementAndGeneralAmt
Fundraising	$3,768	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$104,987	TotalAmt
Program Services	$104,763	ProgramServicesAmt
Management And General	$209	ManagementAndGeneralAmt
Fundraising	$15	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,198	TotalAmt
Program Services	$1,693	ProgramServicesAmt
Management And General	$185	ManagementAndGeneralAmt
Fundraising	$320	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,960	TotalAmt
Management And General	$9,960	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BOOKS ON BASES	$215,290	$215,290
GIFTS AND DONATIONS	$53,795	$52,330	$536	$929

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,922,670	TotalAmt
Program Services	$7,334,125	ProgramServicesAmt
Management And General	$753,255	ManagementAndGeneralAmt
Fundraising	$835,290	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,371,006	BOYAmt
EOY	$3,095,623	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,799,997	BOYAmt
EOY	$4,685,969	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,006,847	BOYAmt
EOY	$1,353,609	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$67,859	BOYAmt
EOY	$142,477	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$226,216	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$125,640	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,330	BOYAmt
EOY	$100,576	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$43,581	BOYAmt
EOY	$43,581	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,293,620	BOYAmt
EOY	$9,421,835	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$633,004	BOYAmt
EOY	$719,866	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$75,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$513,861	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,146,865	BOYAmt
EOY	$794,866	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,432,112	BOYAmt
EOY	$7,401,053	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,714,643	BOYAmt
EOY	$1,225,916	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,146,755	BOYAmt
EOY	$8,626,969	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,293,620	BOYAmt
EOY	$9,421,835	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,480,214	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,509,190	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,170,311	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,375,118	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,781,024	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,399,757	CurrentTaxYearAmt
Total	$38,235,400	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,509,190	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,170,311	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,375,118	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,781,024	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,399,757	CurrentTaxYearAmt
Total	$38,235,400	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$38,235,400	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,240	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,165	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,301	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,821	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,391	CurrentTaxYearAmt
Total	$67,918	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$8,778	CurrentTaxYearMinus3YearsAmt
Total	$8,778	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$38,312,096	TotalSupportAmt
Public Support CY170	0.99800	PublicSupportCY170Pct
Public Support PY170	0.99680	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,215	OtherCostOrOtherBasisAmt
Depreciation	$4,139	DepreciationAmt
Book Value	$4,076	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$218,001	OtherCostOrOtherBasisAmt
Depreciation	$121,501	DepreciationAmt
Book Value	$96,500	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$100,576	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$13,455,209	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$2,052,325	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$2,052,325	RevenueNotReportedAmt
Revenue Subtotal	$11,402,884	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$11,402,884	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,974,995	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$2,052,325	DonatedServicesUseFcltsAmt
Expenses Not Reported	$2,052,325	ExpensesNotReportedAmt
Expenses Subtotal	$8,922,670	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,922,670	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	BSF BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KATHY ROTH-DOUQUET
PRESIDENT & CEO	$214,603	$0	$50,000	$0	$0	$0	$10,910	$0	$0	$0	$275,513	$0	$0	$0
NOELEEN TILLMAN
COO,TREASURER,SECRETARY	$194,475	$0	$20,000	$0	$0	$0	$9,724	$0	$0	$0	$224,199	$0	$0	$0
ROSS S COHEN
CHIEF EXTERNAL AFFAIRS OFF	$139,375	$0	$75,000	$0	$0	$0	$0	$0	$0	$0	$214,375	$0	$0	$0
CRAIG FONTENOT
CHIEF STORY TELLER AND REV	$159,496	$0	$10,000	$0	$0	$0	$8,000	$0	$5,400	$0	$182,896	$0	$0	$0
PENELOPE BOLDEN
SR. DIRECTOR OF CAUSE PART	$110,000	$0	$60,000	$0	$0	$0	$5,408	$0	$0	$0	$175,408	$0	$0	$0
DENISE M HOLLYWOOD
CHIEF COMMUNITY & PROGRAMS	$154,030	$0	$10,000	$0	$0	$0	$8,227	$0	$0	$0	$172,257	$0	$0	$0
MICHAEL KANG
SR. DIRECTOR OF FINANCE AND TECHNOLO	$141,000	$0	$0	$0	$0	$0	$7,050	$0	$2,400	$0	$150,450	$0	$0	$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	TODD FINGER	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	BOARD DIRECTOR	RelationshipDescriptionTxt
Transaction	$82,883	TransactionAmt
Transaction	LAW FIRM, WHERE BOARD DIRECTOR IS A PARTNER, PROVIDED FREE LEGAL SERVICES TO THE ORGANIZATION VALUED AT $82,883.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$208,833	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	500 COURSERA LICENCES	1	$199,500	FAIR MARKET VALUE
Yes (X)	VARIOUS	66	$195,161	FAIR MARKET VALUE
Yes (X)	GIFT CARDS	5	$31,400	FACE VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED AND APPROVED FOR FILING BY THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 12C	BSF'S CONFLICT OF INTEREST POLICY REQUIRES THAT MEMBERS OF THE BOARD OF DIRECTORS, MEMBERS OF ANY BOARD COMMITTEE, OFFICERS, KEY EMPLOYEES, HIGHEST COMPENSATED EMPLOYEES, AND OTHER PERSONS WITH SUBSTANTIAL INFLUENCE DISCLOSE FINANCIAL INTERESTS THAT COULD LEAD TO AN ACTUAL OR APPARENT CONFLICT OF INTEREST. A SIGNED DICLOSURE FORM IS USED TO IMPLEMENT THE POLICY'S ANNUAL DISCLOSURE REQUIREMENT.
FORM 990, PART VI, SECTION B, LINE 15	ALL COMPENSATION AMOUNTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,734,149. MANAGEMENT AND GENERAL EXPENSES 209,294. FUNDRAISING EXPENSES 47,609. TOTAL EXPENSES 1,991,052.
FORM 990, PART XII, LINE 2C:	THE PROCEDURE DID NOT CHANGE FROM THE PRIOR YEAR.