COMMON GROUND COMMITTEE INC: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
COMMON GROUND COMMITTEE INC (EIN 27-3307423)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-28
IRS object ID
202213019349100016
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

FieldValueIRS element (for citing)
Return2022-10-28T15:08:43-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060876812PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Apicella Testa & Company PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1680 Bridgeport AvenueAddressLine1Txt
CitySheltonCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06484ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273307423EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Common Ground Committee IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone2032496935PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 352AddressLine1Txt
CityShermanCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06784ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonErik OlsenPersonNm
Person TitleTreasurerPersonTitleTxt
Phone2032496935PhoneNum
Signature2022-10-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstErikPersonFirstNm
Person LastOlsenPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames E Traester CPAPreparerPersonNm
PTINP00179318PTIN
Phone2039259494PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,088,379FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,998,189ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$232InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$232InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$232InterestOnSavingsAdjNetIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$0NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$1,998,421TotalRevAndExpnssAmt
Total Net Invst Incm$232TotalNetInvstIncmAmt
Total Adj Net Incm$232TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$258,302CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$256,830CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$331,832OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$316,920OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$45,585PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$0PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$44,813PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$12,118LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$11,008LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$51,663AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$53,426AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$80,917OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$80,179OtherProfFeesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$7,446TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$6,733TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$681,555OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$661,481OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,469,418TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,431,390TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,470,918TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,432,890TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$527,503ExcessRevenueOverExpensesAmt
Net Investment Income$232NetInvestmentIncomeAmt
Adjusted Net Income$232AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$119,033CashBOYAmt
Cash EOY$113,799CashEOYAmt
Cash EOYFMV$113,799CashEOYFMVAmt
Sav And Temp Cash Invst BOY$352,368SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$877,008SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$877,008SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$1,088PrepaidExpensesBOYAmt
Prepaid Expenses EOY$7,563PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$7,563PrepaidExpensesEOYFMVAmt
Other Assets BOY$152,571OtherAssetsBOYAmt
Other Assets EOY$90,009OtherAssetsEOYAmt
Other Assets EOYFMV$90,009OtherAssetsEOYFMVAmt
Total Assets BOY$625,060TotalAssetsBOYAmt
Total Assets EOY$1,088,379TotalAssetsEOYAmt
Total Assets EOYFMV$1,088,379TotalAssetsEOYFMVAmt
Accounts Payable BOY$186,838AccountsPayableBOYAmt
Accounts Payable EOY$122,654AccountsPayableEOYAmt
Total Liabilities BOY$186,838TotalLiabilitiesBOYAmt
Total Liabilities EOY$122,654TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$264,285NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$254,491NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY$173,937DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY$711,234DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY$438,222TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$965,725TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$625,060TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,088,379TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$438,222TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$527,503ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$965,725SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$965,725TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$3InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$3SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$3TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$3TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsYes (1)ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCTOrgReportOrRegisterStateCd
Org Report Or Register StateDCOrgReportOrRegisterStateCd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Org Report Or Register StateILOrgReportOrRegisterStateCd
Org Report Or Register StateMAOrgReportOrRegisterStateCd
Org Report Or Register StateMDOrgReportOrRegisterStateCd
Org Report Or Register StateNJOrgReportOrRegisterStateCd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Org Report Or Register StateVAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (1)PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website Addresshttps://commongroundcommittee.org/WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2032496935PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 352AddressLine1Txt
CityShermanCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06784ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Bruce Bond
44 Butler Hill RoadSomersNY10589CEO and Board Chairman50.00$137,283$0$0
Erik Olsen
92 Barnard AvenueWatertownMA02472CFO and Board Treasurer50.00$121,020$0$0
Barry Persky
225 Algonquin TrailTrumbullCT06611Board Member2.00$0$0$0
Don Holtz
3418 Ragsdale LoopThe VillagesFL32163Board Member5.00$0$0$0
Lawrence Horner
134 Hillside AvenueWatchungNJ07069Board Member1.00$0$0$0
Judy Kudlow
PO Box 524ReddingCT02896Board Member (thru 01/2021)1.00$0$0$0
Gina Lindquist-Bailey
4605 E Eastman AvenueDenverCO80222Board Member (as of 2/20/21)1.00$0$0$0
Ursula Mueller
3 Newlin RoadPrincetonNJ08540Board Member (as of 2/20/21)1.00$0$0$0
Inez Maubane-Jones
6553 NE Tara LaneBainbridge IslandWA98110Board Member (as of 11/1/21)1.00$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
Donna Vislocky
10109 Tarpon DriveTreasure IslandFL33706Senior VP, Productio40.00$214,346$0$0
Mary Anglade
6 Harrison CourtRidgefieldCT06877Senior VP of Marketi40.00$109,331$0$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
Momentum Communications Group
55 West 39th Street 5th FloorNew YorkNY10018Public Relations$137,095
Davies Content
97 Daniel AvenueGuilfordCT06437Podcast Production$100,975
Lapine Inc
15 Commerce RoadStamfordCT06902Website$82,906
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1Live Events: Live events have a moderated conversation between two or more panelists who have positions on different sides of an issue. The event may be held in person in front of a live audience or may be broadcast in real time to an internet audience. The objective is for the panelists to find areas where they have agreement on the issues, thus finding common ground.Description1Txt
Expenses1$273,105Expenses1Amt
Description2Virtual Events: Virtual events are those recorded for broadcast at another time. These are primarily podcasts which may follow the format of the live events but also provide opportunities for people to relate stories and personal experiences where they have found common ground or agreement with those who have different positions on an important issue.Description2Txt
Expenses2$488,661Expenses2Amt
Description3Publications: Blogs and Op-eds. This includes written materials that originates with Common Ground Committee personnel. Examples include our website blog posts and editorial comments, usually created by the founders, that are printed in publications such as USA Today, The Hill, and others. These are usually based on pointing out where there is common ground to be found on various issues presented in the news.Description3Txt
Expenses3$33,183Expenses3Amt
Description4Education: Website, YouTube, Vimeo, Scorecard, Interviews, and Animated Videos. Common Ground Committee maintains a variety of audio, video and written materials that it has created or researched from other organizations. Common Ground Committee has designed a repository of these materials for education and research. Our Scorecard measures how well elected officials practice common ground ideals of working with those who have different views and constituencies from themselves in order to inform voters of the behavior of their representatives.Description4Txt
Expenses4$546,494Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$477,647AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$477,647TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$477,647AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$7,165CashDeemedCharitableAmt
Net Vl Noncharitable Assets$470,482NetVlNoncharitableAssetsAmt
Minimum Investment Return$23,524MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,432,890ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Qualifying Distributions$1,432,890QualifyingDistributionsAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2021-08-11PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$232CurrentYearAmt
Year1$642Year1Amt
Year2$1,972Year2Amt
Year3$5,471Year3Amt
Total$8,317TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$197CurrentYearAmt
Year1$546Year1Amt
Year2$1,676Year2Amt
Year3$4,650Year3Amt
Total$7,069TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$1,432,890CurrentYearAmt
Year1$1,495,948Year1Amt
Year2$1,464,939Year2Amt
Year3$400,683Year3Amt
Total$4,794,460TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Current Year$127,649CurrentYearAmt
Year1$190,043Year1Amt
Year2$451,755Year2Amt
Year3$183,550Year3Amt
Total$952,997TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$1,305,241CurrentYearAmt
Year1$1,305,905Year1Amt
Year2$1,013,184Year2Amt
Year3$217,133Year3Amt
Total$3,841,463TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$1,088,379CurrentYearAmt
Year1$625,060Year1Amt
Year2$642,717Year2Amt
Year3$804,003Year3Amt
Total$3,160,159TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Current Year$1,088,379CurrentYearAmt
Year1$625,060Year1Amt
Year2$642,717Year2Amt
Year3$804,003Year3Amt
Total$3,160,159TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Mediators Foundation IncBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line12525 Arapahoe Avenue Suite E-4 509AddressLine1Txt
CityBoulderCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80302ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipN/ARecipientRelationshipTxt
Recipient Foundation StatusPCRecipientFoundationStatusTxt
Grant Or Contribution PurposeCharitable DonationGrantOrContributionPurposeTxt
Amt$1,500Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,500TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$232ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$232ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$232TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
Tenacre Foundation
1PO Box 632PrincetonNJ08542$1,957,218Yes (X)
National Philanthropic Trust
2165 Township Line Road Suite 1200JenkintownPA190463594$10,000Yes (X)
Goldman Sachs Philanthropy Fund
3PO Box 15203AlbanyNY12212$20,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAudit and Accounting FeesCategoryTxt
Amt$51,663Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$53,426DisbursementsCharitablePrpsAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLegal FeesCategoryTxt
Legal Fees$12,118LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$11,008DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescIntangible Assets, Net Accumulated AmortDesc
BOY Book Value$152,571BOYBookValueAmt
EOY Book Value$90,009EOYBookValueAmt
EOYFMV$90,009EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Office Supplies and Expenses$11,105$0$0$10,011
Program and Event Costs$241,611$0$0$242,072
Advertising and Marketing$210,526$0$0$213,993
Technology and Website$154,936$0$0$194,539
Insurance$815$0$0$866
Amortization of Intangible Assets$62,562$0$0$0

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Contracted Services - Admin Support$52,956$0$0$51,860
Contracted Services - Graphics, Design, Printing$8,461$0$0$8,819
Contracted Services - Fundraising$10,000$0$0$10,000
Contracted Services - Other$9,500$0$0$9,500

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