CANDID: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CANDID (EIN 13-1837418)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-11
- IRS object ID
- 202222849349301302
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-11T10:36:19-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | 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 | 131837418 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANDID | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 2126204230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 OLD SLIP 24TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PUNIT KOHLI | PersonNm |
| Person Title | VP OF FINANCE | PersonTitleTxt |
| Phone | 2126204230 | PhoneNum |
| Signature | 2022-09-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PUNIT | PersonFirstNm |
| Person Last | KOHLI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2022-09-30 | 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 | ANN MEI CHANG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 OLD SLIP 24TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $82,746,522 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CANDID.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | CANDID GETS YOU THE INFORMATION YOU NEED TO DO GOOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 261 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $372,607 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,331,121 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,672,424 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,183,548 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,034,819 | CYProgramServiceRevenueAmt |
| PY Investment Income | $73,931 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,278 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,288,989 | PYOtherRevenueAmt |
| CY Other Revenue | $460,280 | CYOtherRevenueAmt |
| PY Total Revenue | $42,877,589 | PYTotalRevenueAmt |
| CY Total Revenue | $55,202,801 | 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 | $25,848,202 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,138,467 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,272,106 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,591,742 | PYOtherExpensesAmt |
| CY Other Expenses | $15,609,291 | CYOtherExpensesAmt |
| PY Total Expenses | $39,439,944 | PYTotalExpensesAmt |
| CY Total Expenses | $43,747,758 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,437,645 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,455,043 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $69,236,438 | TotalAssetsBOYAmt |
| Total Assets EOY | $88,006,038 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,796,126 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,428,675 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $50,440,312 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $66,577,363 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,108,910 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $28,295,382 | RevenueAmt |
| Desc | SEE SCHEDULE O - FOR NARRATIVE ON DATA COLLECTION AND PUBLICATIONS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,273,894 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,689,723 | RevenueAmt |
| Desc | SEE SCHEDULE O - FOR NARRATIVE ON LIBRARY/LEARNING CENTERS AND OTHER PUBLIC SERVICES | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,437,328 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,049,714 | RevenueAmt |
| Desc | SEE SCHEDULE O - FOR NARRATIVE ON RESEARCH AND OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,820,132 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | 67 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 261 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | 0 | LocalChaptersInd |
| 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 | 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 | 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 | 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 | 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 | OH | 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 | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PUNIT KOHLI VP OF FINANCE | PersonNm |
| Phone | 2126204230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 OLD SLIP 24TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100053500 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| T SYLVESTER JOHN | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATHERINA ROSQUETA | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSAN KISH | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANA MARIE ARGILAGOS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA BERMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN COLBORN | ||||||||
| TRUSTEE, THRU 02/24/21 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAMI DAR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CLOTILDE PEREZ-BODE DEDECKER | ||||||||
| TRUSTEE, THRU 02/24/21 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NAILA FAROUKY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA DEL ROSARIO GALLEGO GARCIA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT GEE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN GOODALL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALIX GUERRIER | ||||||||
| TRUSTEE, THRU 02/24/21 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NEAL HEGARTY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH D HOOVER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DOMINICK J IMPEMBA | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF JONES | ||||||||
| TRUSTEE, THRU 11/16/21 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH M JONES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARI KURAISHI | ||||||||
| TRUSTEE, THRU 02/24/21 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MOSUN LAYODE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RHETT N MABRY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUNAND MENON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONNA MURRAY-BROWN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VALDEMAR DE OLIVEIRA NETO | ||||||||
| TRUSTEE, THRU 02/24/21 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN TRELSTAD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRADFORD K SMITH | ||||||||
| PRESIDENT, THRU 12/31/21 | 50.00 | Yes (X) | $555,907 | $0 | $57,629 | |||
| ANN MEI CHANG | ||||||||
| CEO, AS OF 10/01/21 | 50.00 | Yes (X) | $114,268 | $0 | $14,862 | |||
| MIZMUN KUSAIRI | ||||||||
| SECRETARY/VP OF PLANNING | 50.00 | Yes (X) | $202,897 | $0 | $31,967 | |||
| PUNIT KOHLI | ||||||||
| VP OF FINANCE | 50.00 | Yes (X) | $265,325 | $0 | $39,109 | |||
| JACOB K GARCIA | ||||||||
| VP OF PRODUCTS | 50.00 | $301,930 | $0 | $40,535 | Yes (X) | |||
| JACOB HAROLD | ||||||||
| EXECUTIVE VICE PRESIDENT, THRU 12/31/21 | 50.00 | $231,209 | $0 | $65,122 | Yes (X) | |||
| LISA L PHILP | ||||||||
| VP OF DEVELOPMENT & COMMUNICATIONS | 50.00 | $238,623 | $0 | $22,700 | Yes (X) | |||
| KEVIN L MULDER | ||||||||
| VP OF TECHNOLOGY | 50.00 | $227,782 | $0 | $56,140 | Yes (X) | |||
| ZOHRA ZORI | ||||||||
| VP OF NETWORKS | 50.00 | $225,607 | $0 | $31,378 | Yes (X) | |||
| TRACY L WAKSLER | ||||||||
| SR. DIR. OF PRODUCTS | 50.00 | $249,096 | $0 | $46,363 | Yes (X) | |||
| JAMES DOBRZENIECKI | ||||||||
| SENIOR ADVISOR, THRU 12/31/21 | 50.00 | $254,368 | $0 | $46,363 | Yes (X) | |||
| JOSE RODRIGUEZ | ||||||||
| SR. DIR. OF STRATEGIC PARTNERSHIPS | 50.00 | $229,335 | $0 | $81,256 | Yes (X) | |||
| MITCH NAUFFTS PUBLISHER | ||||||||
| EDITORIAL DIR. OF PND THRU 05/21 | 50.00 | $249,737 | $0 | $30,473 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,346,084 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $563,897 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 72 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| ITECH ART GROUP | |||||||||
| 697 MILL CREEK ROAD SUITE 13 | MANAHAWKIN | NJ | 08050 | IT CONSULTING | $835,960 | ||||
| DRIVENDATA INC | |||||||||
| 1062 DELAWARE STREET | DENVER | CO | 80204 | IT CONSULTING | $490,000 | ||||
| ACUMEN SOLUTION INC | |||||||||
| 8280 GREENSBORO DRIVE SUITE 400 | MCLEAN | VA | 22102 | IT CONSULTING | $462,508 | ||||
| DANIEL J EDELMAN INC | |||||||||
| 200 EAST RANDOLPH DRIVE FL 63 | CHICAGO | IL | 60601 | WEB CONSULTING | $374,540 | ||||
| LIGHTFUL | |||||||||
| DEVELOPMENT CONSULTING | $312,474 | 27 BANNISTER GARDENS | PULBOROUGH | UK | RH20 4PU | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $23,672,424 | AllOtherContributionsAmt |
| Total Contributions | $23,672,424 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PRODUCT REVENUE | 611710 | $28,295,382 | $28,295,382 |
| FUNDING INFO. NETWORK | 611710 | $1,157,352 | $1,157,352 |
| CANDID TRAINING | 611710 | $532,371 | $532,371 |
| COMMUNITY FDTN INSIGHT | 611710 | $439,246 | $439,246 |
| FOUNDATION WEB BUILDER | 611710 | $154,053 | $154,053 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $456,415 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $456,415 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,034,819 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,873 | TotalRevenueColumnAmt |
| Exclusion | $1,873 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,557,126 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,523,721 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,405 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,405 | TotalRevenueColumnAmt |
| Exclusion | $33,405 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| SPONSORED WEBINARS | 541800 | $372,607 | $372,607 | |
| MISC. INCOME | 900099 | $50,682 | $50,682 | |
| TAX REFUNDS | 900099 | $36,640 | $36,640 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $351 | TotalRevenueColumnAmt |
| Exclusion | $351 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $460,280 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,202,801 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,034,819 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $372,607 | UnrelatedBusinessRevenueAmt |
| Exclusion | $122,951 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,667,941 | TotalAmt |
| Program Services | $2,124,110 | ProgramServicesAmt |
| Management And General | $447,536 | ManagementAndGeneralAmt |
| Fundraising | $96,295 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,668,063 | TotalAmt |
| Program Services | $15,658,940 | ProgramServicesAmt |
| Management And General | $3,299,234 | ManagementAndGeneralAmt |
| Fundraising | $709,889 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,270,089 | TotalAmt |
| Program Services | $1,011,195 | ProgramServicesAmt |
| Management And General | $213,052 | ManagementAndGeneralAmt |
| Fundraising | $45,842 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,891,131 | TotalAmt |
| Program Services | $2,301,805 | ProgramServicesAmt |
| Management And General | $484,975 | ManagementAndGeneralAmt |
| Fundraising | $104,351 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,641,243 | TotalAmt |
| Program Services | $1,306,693 | ProgramServicesAmt |
| Management And General | $275,312 | ManagementAndGeneralAmt |
| Fundraising | $59,238 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,751 | TotalAmt |
| Management And General | $526,751 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,489 | TotalAmt |
| Management And General | $269,489 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,013 | TotalAmt |
| Management And General | $57,013 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,751 | TotalAmt |
| Management And General | $79,751 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,813,860 | TotalAmt |
| Program Services | $1,580,815 | ProgramServicesAmt |
| Management And General | $225,899 | ManagementAndGeneralAmt |
| Fundraising | $7,146 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $803,418 | TotalAmt |
| Program Services | $802,668 | ProgramServicesAmt |
| Management And General | $750 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $951,758 | TotalAmt |
| Program Services | $704,269 | ProgramServicesAmt |
| Management And General | $239,750 | ManagementAndGeneralAmt |
| Fundraising | $7,739 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,347,779 | TotalAmt |
| Program Services | $3,350,102 | ProgramServicesAmt |
| Management And General | $918,690 | ManagementAndGeneralAmt |
| Fundraising | $78,987 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,562,676 | TotalAmt |
| Program Services | $1,813,478 | ProgramServicesAmt |
| Management And General | $678,096 | ManagementAndGeneralAmt |
| Fundraising | $71,102 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,669 | TotalAmt |
| Program Services | $65,626 | ProgramServicesAmt |
| Management And General | $57,879 | ManagementAndGeneralAmt |
| Fundraising | $15,164 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,765 | TotalAmt |
| Program Services | $15,765 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,479,750 | TotalAmt |
| Program Services | $1,760,289 | ProgramServicesAmt |
| Management And General | $651,198 | ManagementAndGeneralAmt |
| Fundraising | $68,263 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,753 | TotalAmt |
| Program Services | $93,527 | ProgramServicesAmt |
| Management And General | $34,599 | ManagementAndGeneralAmt |
| Fundraising | $3,627 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SALES TAX EXPENSE | $577,191 | $577,191 | ||
| BAD DEBT EXPENSE | $400,000 | $400,000 | ||
| RECRUITMENT COSTS | $338,516 | $197,886 | $140,630 | |
| REPAIRS AND MAINTENANCE | $115,152 | $20,469 | $90,220 | $4,463 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,747,758 | TotalAmt |
| Program Services | $32,820,132 | ProgramServicesAmt |
| Management And General | $9,655,520 | ManagementAndGeneralAmt |
| Fundraising | $1,272,106 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,047,958 | BOYAmt |
| EOY | $2,843,402 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,474,044 | BOYAmt |
| EOY | $21,547,354 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,904,207 | BOYAmt |
| EOY | $897,882 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,243,545 | BOYAmt |
| EOY | $2,360,556 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,139 | BOYAmt |
| EOY | $547,603 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,108,331 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,340,281 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,418,451 | BOYAmt |
| EOY | $10,768,050 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,612,094 | BOYAmt |
| EOY | $49,041,191 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,236,438 | BOYAmt |
| EOY | $88,006,038 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,732,239 | BOYAmt |
| EOY | $3,458,679 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,813,951 | BOYAmt |
| EOY | $13,271,662 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,249,936 | BOYAmt |
| EOY | $4,698,334 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,796,126 | BOYAmt |
| EOY | $21,428,675 | 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 | $34,456,131 | BOYAmt |
| EOY | $58,417,640 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,984,181 | BOYAmt |
| EOY | $8,159,723 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,440,312 | BOYAmt |
| EOY | $66,577,363 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,236,438 | BOYAmt |
| EOY | $88,006,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $11,455,043 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,547,318 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $134,690 | 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 | $8,611,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,834,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,423,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,331,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,672,424 | CurrentTaxYearAmt |
| Total | $78,872,024 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,611,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,834,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,423,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,331,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,672,424 | CurrentTaxYearAmt |
| Total | $78,872,024 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $26,112,046 | SubstantialContributorsTotAmt |
| Public Support Total170 | $52,759,978 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $517,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $402,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $722,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $293,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,873 | CurrentTaxYearAmt |
| Total | $1,957,915 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,064,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,673 | CurrentTaxYearAmt |
| Total | $1,174,333 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $82,004,272 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $117,129,658 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | VENDING MACHINE INCOME - 2017 AMOUNT: $ 1,846. 2018 AMOUNT: $ 1,730. 2019 AMOUNT: $ 1,055. 2020 AMOUNT: $ 340. 2021 AMOUNT: $ 351. MISC INCOME - 2019 AMOUNT: $ 17,543. 2020 AMOUNT: $ 1,064,146. 2021 AMOUNT: $ 50,682. TAX REFUNDS - 2021 AMOUNT: $ 36,640. | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $57,013 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $57,013 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | CANDID ENGAGED LIGHTHOUSE PUBLIC AFFAIRS, LLC TO LOBBY AND SECURE FAVORABLE AMENDMENTS TO CALIFORNIA ASSEMBLY BILL 488 IN REGARDS TO THE REGULATION OF CHARITABLE FUNDRAISING PLATFORMS AND PLATFORM CHARITIES. LIGHTHOUSE PUBLIC AFFAIRS, LLC WAS PAID $57,013 FOR THEIR SERVICES FOR THE YEAR ENDING DECEMBER 31, 2021. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,729,532 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,979,318 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $22,708,850 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,367,766 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,361,766 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $18,729,532 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,722,785 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,644,981 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $17,367,766 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,262,314 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$539,529 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $14,722,785 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,343,417 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,944,840 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,943 | OtherExpendituresAmt |
| End Year Balance | $15,262,314 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.92450 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.07550 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,170,273 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,294,376 | DepreciationAmt |
| Book Value | $2,875,897 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,248,911 | OtherCostOrOtherBasisAmt |
| Depreciation | $825,671 | DepreciationAmt |
| Book Value | $423,240 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,689,147 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,220,234 | DepreciationAmt |
| Book Value | $7,468,913 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,768,050 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MULTI-STRATEGY EQUITY FUND | $36,371,181 | F |
| MULTI-STRATEGY BOND FUND | $12,670,010 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $49,041,191 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCUMULATED POSTRETIREMENT BENEFIT OBLIGATION | $1,333,411 |
| DEFERRED RENT OBLIGATION | $3,364,923 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,698,334 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $59,868,169 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,547,318 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $252,732 | OtherRevenueAmt |
| Revenue Not Reported | $4,800,050 | RevenueNotReportedAmt |
| Revenue Subtotal | $55,068,119 | RevenueSubtotalAmt |
| Other Revenues Not Included | $134,682 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $134,682 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $55,202,801 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $43,731,118 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $20,000 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $20,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $43,711,118 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $36,640 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $36,640 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $43,747,758 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS UPON TERMINATION OF THEIR LEASES. |
| PART V, LINE 4: | CANDID'S ENDOWMENT FUNDS AND BOARD-DESIGNATED AMOUNTS FOR LONG-TERM INVESTMENT CONSIST OF PERMANENTLY RESTRICTED NET ASSETS (ENDOWMENT FUNDS) AND A BOARD-DESIGNATED AMOUNT FOR LONG-TERM INVESTMENT. THE PERMANENTLY RESTRICTED NET ASSETS (ENDOWMENT FUNDS) ARE SUBJECT TO DONOR-IMPOSED STIPULATIONS THAT THE PRINCIPAL BE MAINTAINED PERMANENTLY BY CANDID. CANDID HAS THREE SEPARATE ENDOWMENTS AND IT IS PERMITTED TO USE THE INCOME EARNED ON THE RELATED INVESTMENTS FOR GENERAL PURPOSES, LIBRARY ACQUISITIONS AND PUBLIC EDUCATION. THE BOARD-DESIGNATED AMOUNT FOR LONG-TERM INVESTMENT IS A FUND SET ASIDE BY THE BOARD OF TRUSTEES FOR LONG-TERM INVESTMENT THAT ENSURE CANDID'S FINANCIAL STRENGTH AND AGILITY, AND PROVIDE A RESERVE FUND IN THE EVENT OF A FINANCIAL EMERGENCY. |
| PART X, LINE 2: | CANDID RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT CANDID HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. CANDID IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2018. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 20,000. POSTRETIREMENT CHANGES OTHER THAN NET PERIODIC BENEFIT COST 232,732. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 98,042. UBI TAX REFUNDS 36,640. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 20,000. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | UBI TAX REFUNDS 36,640. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | AS OF DECEMBER 31, 2021, AN ACTUARIAL GAIN OF $232,732 WAS NOT YET RECOGNIZED AS A COMPONENT OF NET PERIODIC POSTRETIREMENT BENEFIT COST. THIS GAIN IS RECORDED ON THE DECEMBER 31, 2021 STATEMENT OF CHANGES IN NET ASSETS WITHOUT DONOR RESTRICTIONS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRADFORD K SMITH | ||||||||||||||
| PRESIDENT, THRU 12/31/21 | $522,447 | $0 | $12,436 | $0 | $21,024 | $0 | $31,991 | $0 | $25,638 | $0 | $613,536 | $0 | $0 | $0 |
| JACOB K GARCIA | ||||||||||||||
| VP OF PRODUCTS | $297,576 | $0 | $4,174 | $0 | $180 | $0 | $27,801 | $0 | $12,734 | $0 | $342,465 | $0 | $0 | $0 |
| JOSE RODRIGUEZ | ||||||||||||||
| SR. DIR. OF STRATEGIC PARTNERSHIPS | $170,118 | $0 | $2,859 | $0 | $56,358 | $0 | $67,530 | $0 | $13,726 | $0 | $310,591 | $0 | $0 | $0 |
| PUNIT KOHLI | ||||||||||||||
| VP OF FINANCE | $261,338 | $0 | $3,471 | $0 | $516 | $0 | $25,175 | $0 | $13,934 | $0 | $304,434 | $0 | $0 | $0 |
| JAMES DOBRZENIECKI | ||||||||||||||
| SENIOR ADVISOR, THRU 12/31/21 | $211,730 | $0 | $2,825 | $0 | $39,813 | $0 | $20,725 | $0 | $25,638 | $0 | $300,731 | $0 | $0 | $0 |
| JACOB HAROLD | ||||||||||||||
| EXECUTIVE VICE PRESIDENT, THRU 12/31 | $210,846 | $0 | $2,799 | $0 | $17,564 | $0 | $21,296 | $0 | $43,826 | $0 | $296,331 | $0 | $0 | $0 |
| TRACY L WAKSLER | ||||||||||||||
| SR. DIR. OF PRODUCTS | $227,807 | $0 | $20,773 | $0 | $516 | $0 | $20,900 | $0 | $25,463 | $0 | $295,459 | $0 | $0 | $0 |
| KEVIN L MULDER | ||||||||||||||
| VP OF TECHNOLOGY | $224,488 | $0 | $3,186 | $0 | $108 | $0 | $22,092 | $0 | $34,048 | $0 | $283,922 | $0 | $0 | $0 |
| MITCH NAUFFTS PUBLISHER | ||||||||||||||
| EDITORIAL DIR. OF PND THRU 05/21 | $67,391 | $0 | $0 | $0 | $182,346 | $0 | $5,914 | $0 | $24,559 | $0 | $280,210 | $0 | $0 | $0 |
| LISA L PHILP | ||||||||||||||
| VP OF DEVELOPMENT & COMMUNICATIONS | $234,689 | $0 | $3,418 | $0 | $516 | $0 | $22,279 | $0 | $421 | $0 | $261,323 | $0 | $0 | $0 |
| ZOHRA ZORI | ||||||||||||||
| VP OF NETWORKS | $222,301 | $0 | $3,186 | $0 | $120 | $0 | $18,732 | $0 | $12,646 | $0 | $256,985 | $0 | $0 | $0 |
| MIZMUN KUSAIRI | ||||||||||||||
| SECRETARY/VP OF PLANNING | $199,934 | $0 | $2,783 | $0 | $180 | $0 | $19,233 | $0 | $12,734 | $0 | $234,864 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | REFER TO THE EXPLANATION FOR FORM 990, PART VI, SECTION B, LINE 15 ON SCHEDULE O. |
| PART I, LINE 4A | MITCH NAUFFTS, PUBLISHER & EDITORIAL DIRECTOR OF PND, RECEIVED A SEVERANCE PAYMENT OF $166,781 INCLUDED IN HIS 2021 W-2. |
| PART I, LINE 5 | JOSE RODRIGUEZ, SENIOR DIRECTOR OF STRATEGIC PARTNERSHIPS & CHANNELS, RECEIVED COMMISSION PAYMENTS OF $56,082 BASED ON THEIR INDIVIDUAL SALES DURING THE CALENDAR YEAR 2021. |
| PART I, LINE 7 | OFFICERS AND OTHER EMPLOYEES LISTED ON SCHEDULE J, PART II RECEIVED TAXABLE DISCRETIONARY BONUSES INCLUDED IN THEIR 2021 W-2S. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1: | EVERY YEAR, MILLIONS OF NONPROFITS SPEND TRILLIONS OF DOLLARS AROUND THE WORLD. CANDID FINDS OUT WHERE THAT MONEY COMES FROM, WHERE IT GOES, AND WHY IT MATTERS. THROUGH RESEARCH, COLLABORATION, AND TRAINING, CANDID CONNECTS PEOPLE WHO WANT TO CHANGE THE WORLD TO THE RESOURCES THEY NEED TO DO IT. CANDID'S DATA TOOLS ON NONPROFITS, FOUNDATIONS, AND GRANTS ARE THE MOST COMPREHENSIVE IN THE WORLD. CANDID GETS YOU THE INFORMATION YOU NEED TO DO GOOD. |
| FORM 990, PART III, LINE 4A: | MAJOR DATA COLLECTION AND PUBLICATIONS PROGRAM ACCOMPLISHMENTS IN 2021 INCLUDE THE FOLLOWING: IN 2021, WE CONTINUED TO EXPAND OUR NETWORK OF GLOBAL FUNDERS WHO SHARE THEIR DATA DIRECTLY WITH CANDID. SOME NEW FUNDERS WHO HAVE JOINED OR ARE IN THE PROCESS OF JOINING OUR EREPORTING PROGRAM INCLUDE THE ZAGORIY FOUNDATION IN UKRAINE, FUNDAO CALOUSTE GULBENKIAN IN PORTUGAL, EQUITY BANK FOUNDATION IN EAST AFRICA, AND FOUNDATION MAISON DES SCIENCES DE L'HOMME IN FRANCE. ONCE IN OUR DATABASE, THEIR GRANTS ARE CODED TO CANDID'S PHILANTHROPY CLASSIFICATION SYSTEM (PCS), WHICH THEN HELPS POPULATE MANY OF OUR DATA TOOLS, SUCH AS FOUNDATION MAPS, FOUNDATION DIRECTORY, AND SUBJECT-SPECIFIC CUSTOM TOOLS ON TOPICS LIKE HUMAN RIGHTS, PEACE AND SECURITY, SUSTAINABLE DEVELOPMENT GOALS, AND DISASTER FUNDING. WE ALSO WORKED WITH AFFINITY GROUPS SUCH AS THE HUMAN RIGHTS FUNDERS NETWORK AND THE PEACE AND SECURITY FUNDERS GROUP TO ENCOURAGE FUNDERS IN THEIR NETWORKS TO SHARE THEIR DATA WITH US. PARTNERING WITH THESE GROUPS ALLOWS US TO REACH BROADER NETWORKS OF FUNDERS, RATHER THAN WORKING WITH EACH FUNDER INDIVIDUALLY TO ENCOURAGE DATA SHARING AND TRANSPARENCY. REGIONAL GIVING DASHBOARDS CANDID'S REGIONAL GIVING DASHBOARDS PROVIDE AN AT-A-GLANCE OVERVIEW OF INSTITUTIONAL PHILANTHROPY ACROSS THE COUNTRY AND AROUND THE WORLD. CURRENTLY 28 REGIONS HAVE A TEMPLATE VIEW OF THEIR LOCAL PHILANTHROPIC SECTOR THANKS TO OUR WORK WITH THE REGIONAL ASSOCIATIONS AND THE UNITED PHILANTHROPY FORUM. THESE DASHBOARDS ARE PUBLIC FACING AND CONTINUE TO BE UPDATED WITH THE LATEST DATA AVAILABLE. IN 2021, WE PARTNERED WITH PHILANTHROPY SOUTHWEST TO LAUNCH A 7-STATE DASHBOARD COVERING THE SOUTHWEST WHICH INCLUDES SNAPSHOTS FOR TEXAS, COLORADO, ARKANSAS, OKLAHOMA, ARIZONA, NEVADA, AND NEW MEXICO. FOUNDATION DIRECTORY AND QUICK START FOUNDATION DIRECTORY PROVIDES SUBSCRIBERS WITH ACCESS TO TIMELY, COMPREHENSIVE INFORMATION ON U.S. GRANTMAKERS AND THEIR GRANTS, PLUS A GROWING NUMBER OF FOUNDATIONS LOCATED OUTSIDE THE U.S. THE PROFESSIONAL VERSION OF FOUNDATION DIRECTORY IS ACCESSIBLE TO ORGANIZATIONS AND COMMUNITY STAKEHOLDERS AT NO COST THROUGH THE FUNDING INFORMATION NETWORK. IN 2021, WE ADDED OVER THREE MILLION GRANTS TO OUR DATASET, WHICH NOW INCLUDES 22.4 MILLION GRANT RECORDS WITH 157,000 GRANTMAKER PROFILES. WE ALSO IMPROVED TRANSPARENCY ON GIVING THROUGH DONOR ADVISED FUNDS BY ADDING FUND NAMES WHEN AVAILABLE. FOR THOSE WHO CANNOT ACCESS FOUNDATION DIRECTORY THROUGH THE FUNDING INFORMATION NETWORK, CANDID'S QUICK START OPTION PROVIDES FREE ONLINE ACCESS TO ESSENTIAL INFORMATION ABOUT 100,000 FOUNDATIONS AND $52 BILLION IN ANNUAL FUNDING. FOUNDATION MAPS FOUNDATION MAPS IS CANDID'S PREMIER DATA VISUALIZATION TOOL TO SHOW WHO IS FUNDING WHAT, AND WHERE, AROUND THE WORLD. WITH MILLIONS OF GRANTS FROM 2006 TO THE PRESENT, INNOVATIVE WAYS TO VISUALIZE FUNDING DATA, AND THE FLEXIBILITY AND PRECISION TO TAILOR RESEARCH, FOUNDATION MAPS HELPS FUNDERS AND NONPROFITS ACCESS THE KNOWLEDGE THEY NEED TO MAKE STRATEGIC DECISIONS AND STRENGTHEN THEIR IMPACT. FOUNDATION MAPS CURRENTLY INCLUDES DATA ON 23.6 MILLION GRANTS TOTALING $4.4 TRILLION MADE BY 243,223 FUNDERS TO 2.4 MILLION RECIPIENTS. IN 2021, WE ENHANCED THE FOUNDATION MAPS HOMEPAGE TO PRESENT GIVING INSIGHTS BASED ON AN INTERNATIONAL USER'S GEOGRAPHICAL LOCATION. THIS VIEW UPDATES AUTOMATICALLY UPON LOGIN AND MAKES IT EASY TO QUICKLY SEE RELEVANT INTERNATIONAL GIVING INSIGHTS SUCH AS REGIONAL FUNDING OVERVIEW, TOP SUBJECT AREAS, AND A LIST OF THE TOP FUNDERS AND RECIPIENTS. |
| FORM 990, PART III, LINE 4B: | MAJOR LIBRARY/LEARNING CENTER AND OTHER PUBLIC SERVICES ACCOMPLISHMENTS IN 2021 INCLUDE THE FOLLOWING: THE CENTER HAS AN ONLINE LIBRARIAN WHO RESPONDS TO REFERENCE QUESTIONS FROM PEOPLE WHO PREFER TO USE ITS RESOURCES ONLINE. THE CENTER PROVIDES FREE IN-PERSON PROGRAMS WHICH GIVE PARTICIPANTS A COMPREHENSIVE UNDERSTANDING OF THE GRANT-SEEKING PROCESS. THE CENTER ALSO COORDINATES A NETWORK OF FUNDING INFORMATION CENTERS NATIONWIDE AND AROUND THE WORLD. IN 2021, FIN PARTNERS OFFERED FREE LOCAL ACCESS TO CORE CENTER RESOURCES, INCLUDING THE FOUNDATION DIRECTORY ONLINE PROFESSIONAL AND TRAINING. OTHER MAJOR LIBRARY/LEARNING CENTER ACCOMPLISHMENTS IN 2021 INCLUDE THE FOLLOWING: CANDID LEARNING CANDID LEARNING IS OUR SINGLE DESTINATION FOR TRAININGS, RESOURCES, AND LEARNING EXPERIENCES. OUR EXPERIENCED STAFF, NETWORK OF TRAINERS, TIME-TESTED CONTENT, AND USE OF DATA TO GROUND EDUCATION IN FACTS MAKE THESE OFFERINGS POSSIBLE. IN 2021, 1.5 MILLION PEOPLE ENGAGED WITH CANDID LEARNING. THIS INCLUDED FOLKS WHO VISITED THE WEBSITE TO ACCESS OUR KNOWLEDGE BASE; REFERRED TO OUR COLLECTION OF SAMPLE DOCUMENTS AND NONPROFIT START-UP TOOLS; READ OUR BLOG POSTS; AND MORE. OUR LEARNING EXPERIENCES ARE DESIGNED TO MEET USERS WHERE THEY ARE, AND THESE DAYS THAT MEANS REMOTELY. WITH THAT TOP OF MIND, WE ENSURED OUR LEARNING TOOLS WERE AVAILABLE IN MULTIPLE FORMATS, INCLUDING SHORT, EDUCATIONAL VIDEOS; WE PUBLISHED 36 OF THESE NEW LEARNING VIDEOS IN 2021. MORE THAN 40,000 PEOPLE REGISTERED FOR OUR ONLINE TRAININGS AND SELF-PACED E-LEARNING COURSES. FOR THE FIRST TIME, CANDID ALSO EXPANDED OUR STANDARD CURRICULUM TO INCLUDE COURSES SPECIFICALLY FOR FUNDERS, LEVERAGING CONTENT FROM OUR FUNDER-FOCUSED PLATFORMS. LIBRARIES ARE CRITICAL SOURCES FOR LEARNING AND FOR SOCIAL INFRASTRUCTURE, ESPECIALLY IN TIMES OF CRISIS. WITH ACCESS TO PUBLIC SPACES SEVERELY LIMITED DUE TO THE PANDEMIC, WE WERE GRATEFUL TO HAVE OUR EBOOKS LIBRARY ACCESSIBLE TO ANYONE, ANYWHERE, ANYTIME. THIS VIRTUAL LIBRARY IS A CURATED COLLECTION OF FREE ONLINE LITERATURE ON TOPICS PERTINENT TO THE SOCIAL SECTOR, SUCH AS FUNDRAISING, NONPROFIT MANAGEMENT, SOCIAL ENTREPRENEURSHIP, AND BOARD DEVELOPMENT. IN 2021, TITLES FROM OUR COLLECTION WERE BORROWED 918 TIMES. IN ADDITION TO ONLINE LEARNING TOOLS AND IN-PERSON TRAININGS, CANDID'S ONLINE LIBRARIAN SERVICE MADE IT EASY FOR PEOPLE TO ENGAGE WITH OUR TEAM OF EXPERTS TO GET ANSWERS TO QUESTIONS ABOUT FOUNDATIONS, PHILANTHROPY, FUNDRAISING, AND NONPROFITS. IN 2021, OUR ONLINE LIBRARIAN SERVICE RESPONDED TO 12,803 LIVE CHAT AND EMAIL INQUIRIES AND OUR SUPPORT TEAM RESPONDED TO MORE THAN 58,000 NONPROFIT INQUIRIES. FUNDING INFORMATION NETWORK CANDID'S FUNDING INFORMATION NETWORK INCLUDES NEARLY 400 COMMUNITY-BASED ORGANIZATIONS THAT STRENGTHEN THEIR LOCALITIES BY OFFERING A SUITE OF OUR TRAININGS AND TOOLS FREE OF CHARGE TO THE PUBLIC. DUE TO THE ONGOING PANDEMIC, AND IN RECOGNITION THAT PUBLIC-SERVING INSTITUTIONS ARE NAVIGATING COMPLEX QUESTIONS AROUND REOPENING, WE CONTINUED PROVIDING THESE PARTNERS WITH TEMPORARY, REMOTE ACCESS TO FOUNDATION DIRECTORY FOR FREE, ENABLING THEIR COMMUNITIES TO CONDUCT FUNDRAISING RESEARCH SAFELY. ADDITIONALLY, CANDID STAFF COLLABORATED WITH OUR PARTNERS TO DELIVER FREE TRAINING ON FUNDRAISING TO NEARLY 4,500 NONPROFIT PROFESSIONALS AROUND THE COUNTRY. PHILANTHROPY NEWS DIGEST (PND) PND, A DAILY NEWS SERVICE OF CANDID, IS A COLLECTION OF PHILANTHROPY-RELATED ARTICLES AND FEATURES CULLED FROM PRINT AND ELECTRONIC MEDIA OUTLETS NATIONWIDE AS WELL AS RFPS FROM FOUNDATIONS AND JOB LISTINGS. MORE THAN 1.5 MILLION PEOPLE RELIED ON PND AS A SOURCE OF INFORMATION ABOUT THE SOCIAL SECTOR IN 2021. PHILANTOPIC, THE PND BLOG, PROVIDES OPINIONS AND COMMENTARY ON THE CHANGING WORLD OF PHILANTHROPY AND PUBLISHED 124 POSTS IN 2021. |
| FORM 990, PART III, LINE 4C: | MAJOR RESEARCH AND OTHER PROGRAMS ACCOMPLISHMENTS IN 2021 INCLUDE THE FOLLOWING: KNOWLEDGE SERVICES ARE DATA-DRIVEN TOOLS AND CONTENT-RICH PLATFORMS DEVELOPED BY CANDID FOR FUNDERS AND THEIR NETWORKS, CONSULTANTS, ADVISORS, AND GRANTEES. THEY ARE DESIGNED TO ANSWER FUNDAMENTAL QUESTIONS SUCH AS: WHO IS FUNDING WHAT AND WHERE? HOW CAN WE KNOW WHAT OTHER FUNDERS KNOW? HOW CAN WE MAKE THE MOST OF WHAT WE ARE LEARNING? WE WORK WITH PARTNERS ON CUSTOM PROJECTS TO TURN OUR DATA, ANALYSIS, AND TECHNOLOGY INTO SOLUTIONS FOR THE SECTOR. GUIDESTAR PROFILES AND DEMOGRAPHIC DATA CANDID'S GUIDESTAR PLATFORM CURRENTLY INCLUDES DATA ON 1.8 MILLION REGISTERED NONPROFITS, MAKING IT EASIER TO UNDERSTAND WHO THEY ARE AND WHAT THEY DO. WE CONTINUE TO IMPROVE OUR DATA COLLECTION AND DISPLAY EFFORTS TO HELP NONPROFITS SHARE THEIR WORK AND TELL THEIR OWN STORY. IN 2021, WE STREAMLINED REQUIREMENTS TO MAKE IT EASIER FOR NONPROFITS OF ALL SIZES TO PARTICIPATE. WE INTRODUCED A SYSTEM THAT AUTO-POPULATES BASIC DATA BASED ON AN ORGANIZATION'S 990 FORM, MAKING IT QUICKER AND LESS TEDIOUS FOR ORGANIZATIONS TO CLAIM THEIR NONPROFIT PROFILES. AS A RESULT, WE SAW MORE ORGANIZATIONS GO BEYOND EARNING CANDID'S BRONZE SEAL OF TRANSPARENCY TO EARN A SILVER SEAL, WHERE THEY SHARE MORE INFORMATION ON THEIR PROGRAMS AND BRAND. WE ALSO HAVE MORE GOLD SEAL HOLDERS THAN EVER, WHICH MEANS THERE IS MORE INFORMATION ON THEIR PROFILES ABOUT FINANCIALS, PEOPLE, AND DEMOGRAPHICS OF THEIR LEADER TO TELL A DEEPER STORY OF THEIR WORK. WE'VE ALSO SEEN AN INCREASING NUMBER OF NONPROFITS SHARING DATA WITH US THROUGH THE DEMOGRAPHIC SURVEY SECTION OF THEIR NONPROFIT PROFILES. SINCE WE RE-LAUNCHED THIS SECTION IN AUGUST 2019, OVER 28,000 ORGANIZATIONS HAVE SHARED THEIR DEMOGRAPHIC DATA WITH US. WITH THE ADDITION OF DEMOGRAPHIC DATA ON AN ORGANIZATION'S LEADER IN LATE 2020, WE HAVE HAD NEARLY 24,000 ORGANIZATIONS SHARE DEMOGRAPHIC INFORMATION ABOUT THEIR ORGANIZATION'S LEADER SPECIFICALLY. OUR NONPROFIT PROFILES INCLUDE A SECTION TITLED "HOW WE LISTEN" WHICH HELPS NONPROFITS BUILD AWARENESS ABOUT THE WAYS THEY CAN COLLECT FEEDBACK FROM THOSE THEY SERVE. THIS INFORMATION IS ALSO SHARED WITH DONORS ON CHARITY NAVIGATOR. CF (COMMUNITY FOUNDATION) INSIGHTS IN JANUARY 2021, WE LAUNCHED A COMPLETELY REDESIGNED CF INSIGHTS WEBSITE. ALONG WITH UPDATED BRANDING AND A STREAMLINED USER EXPERIENCE, THE SITE NOW INCLUDES AN ONLINE MEMBER COMMUNITY. THIS NEW BENEFIT GIVES CF INSIGHTS MEMBERS THE ABILITY TO COMMUNICATE DIRECTLY WITH EACH OTHER THROUGH AN ONLINE MESSAGE BOARD PLATFORM TO SHARE IDEAS, ASK QUESTIONS, ACCESS MEMBER-EXCLUSIVE RESOURCES, AND MUCH MORE. THIS MEMBER COMMUNITY LETS THE FIELD PARTICIPATE IN PEER LEARNING THAT COMPLEMENTS ACCESS TO OUR DATA. IN AUGUST, WE LAUNCHED OUR REDESIGNED CF INSIGHTS DATA AND BENCHMARKING PLATFORM. THANKS TO SUPPORT FROM THE CHARLES STEWART MOTT FOUNDATION AND THE NEW YORK COMMUNITY TRUST, THIS PLATFORM GIVES COMMUNITY FOUNDATIONS EASY ACCESS TO THE BENCHMARKING DATA THEY NEED TO MAKE INFORMED STRATEGIC DECISIONS, IMPROVE THEIR OPERATIONS, AND CREATE GREATER IMPACT. IN ADDITION TO INTEGRATING WITH CANDID'S SINGLE SIGN-ON SOLUTION, THE PLATFORM WAS BUILT FROM THE GROUND UP ON MODERN TECHNOLOGY. THIS WORK PUTS US IN A BETTER POSITION TO CONTINUE ENHANCING THE PLATFORM, BETTER SERVING OUR MEMBERS' NEEDS AND THE BROADER FIELD. ISSUELAB IN 2021, ISSUELAB ADDED MORE THAN 1,200 REPORTS TO THE PLATFORM. JUST OVER HALF OF THAT CONTENT WAS PUBLISHED IN 2021 WITH MOST OF IT FOCUSED ON BREAKING OR PERSISTENT TOPICAL ISSUES. IN ADDITION TO THE DAILY WORK OF CONTENT COLLECTION, WE UNDERTOOK SEVERAL TECHNICAL PROJECTS TO MODERNIZE THE PLATFORM, MAKING IT EASIER TO INTEGRATE ISSUELAB CONTENT WITH OTHER INTERNAL SYSTEMS. ISSUE-BASED PORTALS WE USE DATA VISUALIZATION TOOLS, NEWS, AND ORIGINAL RESEARCH TO ILLUMINATE KEY ISSUES IN PHILANTHROPY. OUR ISSUE-BASED PORTALS ARE DESIGNED FOR ONGOING UPDATES AND MAKE IT EASY FOR DONORS TO SCAN THE LANDSCAPE TO REVEAL OPPORTUNITIES, NEEDS, AND GAPS AND SEE HOW THEIR PAST, CURRENT, AND FUTURE EFFORTS FIT INTO THE BROADER FIELD. WE LAUNCHED TWO NEW PORTALS: - PHILANTHROPY IN INDIA: INDIA IS HOME TO ONE OF THE FASTEST-GROWING SOCIAL SECTORS IN THE WORLD. YET DETAILS ABOUT ITS OVERALL SIZE, CONTRIBUTION, AND IMPACT REMAIN MOSTLY UNKNOWN. CANDID, IN PARTNERSHIP WITH THE CENTRE FOR SOCIAL IMPACT AND PHILANTHROPY (CSIP), LAUNCHED PHILANTHROPY IN INDIA, AN INNOVATIVE WEBSITE THAT PROVIDES THE MOST COMPREHENSIVE INFORMATION AVAILABLE ON INDIAN PHILANTHROPY. THE WEBSITE INCLUDES A DASHBOARD THAT GIVES A HIGH-LEVEL SNAPSHOT OF WHERE FUNDING IS GOING, A FUNDING MAP THAT SHOWS IN-DEPTH DATA, REPORTS, INSIGHTS, AND OTHER RESOURCES THAT HIGHLIGHT PHILANTHROPIC WORK IN INDIA. - U.S. SOCIAL SECTOR DASHBOARD: THE U.S. SOCIAL SECTOR PLAYS A CRITICAL ROLE IN ADVANCING SOCIAL GOOD. BUT UNDERSTANDING WHAT IS HAPPENING IN THE SOCIAL SECTOR (OR EVEN, WHAT IS THE SOCIAL SECTOR) CAN BE COMPLICATED AND CONFUSING. AT CANDID, WE OFTEN GET QUESTIONS ABOUT THE SECTOR AS A WHOLEPARTLY BECAUSE OF THE ROLE THAT WE PLAY, AND PARTLY BECAUSE HIGH-LEVEL AND HOLISTIC INFORMATION ABOUT THE SECTOR IS HARD TO FIND. CANDID'S U.S. SOCIAL SECTOR DASHBOARD IS DESIGNED TO ADDRESS THIS NEED BY SHARING UP-TO-DATE DATA AND KEY FACTS ABOUT THE ORGANIZATIONS, FINANCIAL FLOWS, AND PEOPLE THAT MAKE UP THE SECTOR. RESEARCH REPORTS WE PRODUCED SEVERAL NEW REPORTS AND PUBLISHED ANNUAL UPDATED EDITIONS TO EXISTING REPORTS IN 2021: - NONPROFIT COMPENSATION REPORT: WE RELEASED THE 21ST EDITION OF OUR ANNUAL NONPROFIT COMPENSATION REPORT THAT REVIEWS KEY EMPLOYEE COMPENSATION BASED ON 160,726 DATA POINTS FROM 101,489 FORMS 990 AND 990-EZ FILED BY 501(C) ORGANIZATIONS WITH THE IRS FOR FISCAL YEAR 2019. IT IS THE ONLY LARGE-SCALE ANALYSIS OF ITS KIND BASED ENTIRELY ON DATA REPORTED TO THE IRS AND CONTINUES TO BE THE MOST COMPREHENSIVE NONPROFIT COMPENSATION STUDY AVAILABLE. - PHILANTHROPY AND COVID-19: MEASURING ONE YEAR OF GIVING: CANDID AND THE CENTER FOR DISASTER PHILANTHROPY (CDP) RELEASED PHILANTHROPY AND COVID-19: MEASURING ONE YEAR OF GIVING, A REPORT THAT EXAMINES COVID-19-RELATED PHILANTHROPIC FUNDING IN 2020. IT IS THE SECOND OF TWO REPORTS ASSESSING COVID-19 PHILANTHROPIC DATA. THE FIRST REPORT, RELEASED IN AUGUST 2020, FOCUSED ON THE FIRST HALF OF 2020. THIS LATEST REPORT PROVIDES UPDATES AND LOOKS AT THE GLOBAL PHILANTHROPIC RESPONSE TO COVID-19 FOR ALL OF 2020. - ADVANCING HUMAN RIGHTS: ANNUAL REVIEW OF GLOBAL FOUNDATION GRANTMAKING2018 KEY FINDINGS: CANDID AND HUMAN RIGHTS FUNDERS NETWORK (HRFN) RELEASED ADVANCING HUMAN RIGHTS: ANNUAL REVIEW OF GLOBAL FOUNDATION GRANTMAKING2018 KEY FINDINGS. THE REPORT SHEDS LIGHT ON WHICH ISSUES GET FUNDED AND WHICH DON'T, WHERE HUMAN RIGHTS ISSUES OVERLAP AND INTERSECT, AND HOW FUNDING CHANGES FROM YEAR TO YEAR. CONDUCTED IN PARTNERSHIP WITH ARIADNEEUROPEAN FUNDERS FOR SOCIAL CHANGE AND HUMAN RIGHTS, AND PROSPERAINTERNATIONAL NETWORK OF WOMEN'S FUNDS, THIS RESEARCH IS THE MOST COMPREHENSIVE ANALYSIS OF WHERE PHILANTHROPIC FUNDING GOES FOR HUMAN RIGHTS GLOBALLY. THE RESEARCH IDENTIFIED 826 FUNDERS BASED IN 44 COUNTRIES THAT MADE 27,586 HUMAN RIGHTS GRANTS IN 2018 TOTALING $3.7 BILLION. - MEASURING THE STATE OF DISASTER PHILANTHROPY 2021: DATA TO DRIVE DECISIONS: CANDID AND THE CENTER FOR DISASTER PHILANTHROPY (CDP) RELEASED THE EIGHTH EDITION OF THEIR ANNUAL RESEARCH REPORT, MEASURING THE STATE OF DISASTER PHILANTHROPY 2021: DATA TO DRIVE DECISIONS. IN IT, WE EXAMINED AVAILABLE 2019 DATA ON GLOBAL DISASTER-RELATED PHILANTHROPY, ANALYZING FUNDING FROM FOUNDATIONS, BILATERAL AND MULTILATERAL DONORS, THE U.S. FEDERAL GOVERNMENT, CORPORATIONS, AND DONATIONS THROUGH DONOR-ADVISED FUNDS AND ONLINE PLATFORMS. DRAWING UPON 12 DATA SOURCES, THE REPORT DOCUMENTS $30 BILLION IN PRIVATE, PUBLIC, CORPORATE, AND INDIVIDUAL DISASTER-RELATED GIVING TO ADDRESS MAJOR DISASTERS AND HUMANITARIAN CRISES THAT AFFECTED MILLIONS GLOBALLY IN 2019. - KEY FACTS ON U.S. NONPROFITS AND FOUNDATIONS, 2021: WE LAUNCHED THE LATEST EDITION OF KEY FACTS ON U.S. NONPROFITS AND FOUNDATIONS, WHICH OFFERS AT-A-GLANCE INFORMATION ABOUT THE NONPROFIT SECTOR. WE ANSWER QUESTIONS ABOUT WHERE NONPROFIT REVENUE COMES FROM, WHETHER FOUNDATION GIVING IS GROWING, AND MORE. |
| FORM 990, PART VI, SECTION B, LINE 11B | CANDID'S FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTING FIRM, PKF O'CONNOR DAVIES. THE FORM 990 IS THEN REVIEWED BY THE ORGANIZATION'S VP OF FINANCE AND CEO. SUBSEQUENTLY, THE AUDIT COMMITTEE OF CANDID'S BOARD OF TRUSTEES AND THE FULL BOARD RECEIVE AN ELECTRONIC COPY OF THE FORM 990 AND REVIEWS THE RETURN. AFTER RESPONDING TO ALL INQUIRIES AND MAKING ANY NECESSARY CHANGES, THE FINAL FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS OBTAINED ANNUALLY FROM ALL TRUSTEES, OFFICERS, MANAGER AND OTHER KEY EMPLOYEES WHO ARE CURRENTLY SERVING CANDID. A REPORT SUMMARIZING THE DISCLOSURE STATEMENTS IS PROVIDED TO THE BOARD OF TRUSTEES ANNUALLY. IT IS CANDID'S POLICY THAT IN THE EVENT OF A CONFLICT THE FOLLOWING IS DONE: IF THERE IS A CONFLICT RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF TRUSTEES, THE INTERESTED PERSON SHALL CALL IT TO THE ATTENTION OF THE BOARD OF TRUSTEES, AND THE TRUSTEE CONCERNED SHALL NOT VOTE ON THE MATTER. MOREOVER, THE PERSON HAVING A CONFLICT MAY ANSWER QUESTIONS THAT SHALL ARISE FROM THE BOARD OF TRUSTEES, BUT SHALL RETIRE FROM THE ROOM IN WHICH THE BOARD IS MEETING AND SHALL NOT PARTICIPATE IN ANY DELIBERATION OR DECISION REGARDING THE MATTER UNDER CONSIDERATION. WHEN THERE IS DOUBT AS TO WHETHER A CONFLICT OF INTEREST EXISTS, THE MATTER SHALL BE RESOLVED BY VOTE OF THE BOARD OF TRUSTEES OR ITS COMMITTEE, EXCLUDING FROM THE ROOM AND THE VOTE THE PERSON WHOSE SITUATION WILL BE DISCUSSED. WHEN A CONFLICT OF INTEREST ARISES FOR ANY STAFF MEMBER EXCEPT THE PRESIDENT, THAT STAFF MEMBER SHALL REPORT IT TO THE PRESIDENT IN WRITING. A CONFLICT OF INTEREST RELATING TO THE PRESIDENT SHALL BE REPORTED IN WRITING TO THE CHAIR OF THE BOARD. IN ADDITION, IF THE CONFLICTED PARTY HAS A SUBSTANTIAL FINANCIAL INTEREST IN THE MATTER, THE BOARD WOULD NEED TO CONSIDER ALTERNATIVES. |
| FORM 990, PART VI, SECTION B, LINE 15 | CANDID'S BOARD OF TRUSTEES, CONSISTING OF INDEPENDENT PERSONS, ESTABLISHES COMPENSATION FOR THE CEO AND REVIEWS THE COMPENSATION FOR THE OTHER OFFICER(S) AND VICE PRESIDENTS ON AN ANNUAL BASIS. PRIOR TO MAKING COMPENSATION DECISIONS, THE BOARD OBTAINS INFORMATION ON THE COMPENSATION OF FUNCTIONALLY COMPARABLE POSITIONS FOR SIMILARLY QUALIFIED PERSONS AT SIMILARLY SITUATED ORGANIZATIONS AND/OR BENCHMARK SALARIES FOR SELECT POSITIONS OBTAINED FROM SALARY SURVEYS. DOCUMENTATION OF THE DELIBERATIONS AND DECISIONS WERE MADE VIA EMAIL. THE COMPENSATION REVIEW PROCESS WAS LAST UNDERTAKEN IN NOVEMBER 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | CANDID'S AUDITED FINANCIAL STATEMENTS AND ANNUAL REPORT FOR THE PAST FIVE YEARS ARE POSTED ON ITS WEBSITE AND ARE DOWNLOADABLE. IN ADDITION, GOVERNANCE AND STAFFING POLICIES ARE POSTED, INCLUDING THE CODE OF CONDUCT (WHICH INCLUDES THE CONFLICT OF INTEREST POLICY), DIVERSITY STATEMENT AND THE EXECUTIVE COMPENSATION POLICY. |
| FORM 990, PART XI, LINE 9: | POSTRETIREMENT CHANGES OTHER THAN NET PERIODIC BENEFIT COST 232,732. LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -98,042. |
| FORM 990, PART XII, LINE 2C: | CANDID DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |