2022-11-11T10:18:56-06:00 2020-12-31 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2020-01-01 455096423 PVBLIC FOUNDATION INC PVBL 6789742516 244 CLUB PLACE SE ATLANTA GA 30317 DANIEL WILKINS EXECUTIVE DIRECTOR 6789742516 2022-11-11 1 DANIEL WILKINS 999009999 AARON M FOX P01365820 2022274000 2022-11-11 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z X DANIEL WILKINS 244 CLUB PLACE SE ATLANTA GA 30317 562506 0 X PVBLIC.ORG X 2012 NY TO ENGAGE GLOBAL CHANGEMAKERS AND MOBILIZE ACTION TO ADVANCE SUSTAINABLE DEVELOPMENT. 8 6 4 6 0 0 29500 155992 1338228 406514 0 0 1400 0 1369128 562506 0 116594 0 0 57874 33365 0 0 0 1325608 387553 1383482 537512 -14354 24994 139742 212974 196889 245127 -57147 -32153 X PVBLIC FOUNDATION IS AN INNOVATIVE NON-PROFIT ORGANIZATION THAT MOBILIZES MEDIA, DATA, AND TECHNOLOGY FOR SUSTAINABLE DEVELOPMENT AND SOCIAL IMPACT AROUND THE WORLD. THE FOUNDATION CONNECTS PUBLIC, PRIVATE, AND NONPROFIT SECTORS, PLUGGING INNOVATIONS INTO SOCIAL AGENDAS AND HELPING GOVERNMENTS, NGOS, AND INTERGOVERNMENTAL ORGANIZATIONS AMPLIFY THEIR IMPACT THROUGH ORIGINAL PROGRAMS, CREATIVE PARTNERSHIPS, AND STRATEGIC DONOR FUNDS. THE FOUNDATION HAS MANAGED PROGRAMS AND PARTNERSHIPS THAT HAVE REACHED MORE THAN A BILLION PEOPLE IN 125 COUNTRIES AND INSPIRED GLOBAL ACTION ON THE SUSTAINABLE DEVELOPMENT GOALS (SDGS). 0 0 296103 306573 MEDIA CAMPAIGN - PVBLIC FOUNDATION PROVIDED MEDIA CONSULTATION SERVICES TO VARIOUS OTHER NON-PROFITS AND SOCIAL-IMPACT INITIATIVES THAT RESULTED IN THE DONATION OF OVER $1MM IN MEDIA VALUE AND DELIVERING OVER 500MM IMPRESSIONS TO THOSE ORGANIZATION. 151537 116594 7934 OTHER PROGRAMS LIKE MEDIA FOR SOCIAL IMPACT, LATINO IMPACT SUMMIT, HAITI - IS A COLLABORATIVE CONVENING, ADVOCACY AND ACTION PLATFORM DESIGNED TO SERVE THE GROWING COMMUNITY OF CONSCIOUS LEADERSHIP REFLECTING THE FULL BREADTH OF THE GLOBAL BLOCKCHAIN ECOSYSTEM AS IT SEEKS TO ENGAGE WITH LEADERS FROM THE UN SYSTEM. 14692 92007 SDG MEDIA ZONE - PVBLIC FOUNDATION ORGANIZED AND HOSTED THE SUSTAINABLE DEVELOPMENT GOAL DIGITAL MEDIA ZONE AT THE UNITED NATIONS DURING THE UN GENERAL ASSEMBLY. THE MEDIA ZONE BROUGHT TOGETHER KEY THOUGHT LEADERS AND INFLUENCERS AT THE UN TO DISCUSS ISSUES PERTAINING TO THE 17 SUSTAINABLE DEVELOPMENT GOALS. THE WEEK LONG EVENT GENERATED OVER 1MM IMPRESSIONS ACROSS MULTIPLE DIGITAL PLATFORMS AND GENERATED CONTENT FOR THE GENERAL PUBLIC ABOUT THE IMPORTANT ISSUES BEING DISCUSSED DURING THE GENERAL ASSEMBLY. 462332 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 8 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 GA NY X EASY OFFICE DBA JITASA 2082874777 1750 W FRONT STREET SUITE 200 BOISE ID 83702 STEPHAN KEPPEL PRESIDENT 40.00 X X 13000 0 0 DANIEL WILKINS EXECUTIVE DIRECTOR 20.00 X 3000 0 0 SERGIO FERNANDEZ DE CORDOVA CHAIRMAN 40.00 X X 600 0 0 KERRY BANNIGAN BOARD MEMBER 10.00 X 0 0 0 HRH FAHAD BIN FAISAL AL SAUD BOARD MEMBER 1.00 X 0 0 0 ARIANA STOLARZ BOARD MEMBER 1.00 X 0 0 0 JOHANNA SKILLING BOARD MEMBER 1.00 X 0 0 0 MICHAEL SMITH BOARD MEMBER 1.00 X 0 0 0 ROMAN RODROGUEZ BOARD MEMBER 1.00 X 0 0 0 16600 0 0 0 0 0 0 0 155992 155992 MEDIA CAMPAIGN 900099 306573 306573 EVENT SPONSORSHIPS 900099 98441 98441 OTHER RELATED REVENUE 900099 1500 1500 406514 562506 406514 0 0 116594 116594 20000 5000 15000 10792 10432 360 2573 1984 589 2575 2575 13305 13305 44485 16761 27724 299260 299260 5385 2301 3084 8844 8844 10000 10000 3699 3699 537512 462332 75180 0 139733 209887 9 0 0 3087 4498 4498 0 0 139742 212974 74859 61197 100000 15000 22030 19030 0 149900 196889 245127 X -57147 -32153 -57147 -32153 139742 212974 24994 0 X 0 1 X 1 0 X 215646 108665 34017 29500 155992 543820 215646 108665 34017 29500 155992 543820 328480 215340 543820 4943642 0.39600 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4498 4498 0 0 X 603453 40947 40947 562506 0 562506 578459 40947 40947 537512 0 537512 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (IRC). AS SUCH, THE ORGANIZATION IS NOT TAXED ON INCOME DERIVED FROM ITS EXEMPT FUNCTIONS. HOWEVER, THE ORGANIZATION IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME WHICH IS GENERATED FROM THE ORGANIZATIONS INVESTMENT INCOME AND OTHER ACTIVITIES NOT RELATED TO THEIR STATED EXEMPT PURPOSES. THE ORGANIZATION HAD NO DEFERRED INCOME TAX ASSETS OR LIABILITIES AS OF DECEMBER 31, 2020. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE 2015, 2016, 201, 2018, 2019 TAX YEARS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATIONS TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: MEDIA CAMPAIGN REVENUE REDUCTION 40,947. PART XII, LINE 2D - OTHER ADJUSTMENTS: MEDIA CAMPAIGN EXPENSE REDUCTION 40,947. SCHEDULE D, PART X, LINE 2 THE ORGANIZATION IS A NON-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE OF 1986 (IRC). AS SUCH, THE ORGANIZATION IS NOT TAXED ON INCOME DERIVED FROM ITS EXEMPT FUNCTIONS. HOWEVER, THE ORGANIZATION IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, WHICH IS GENERATED FROM THE ORGANIZATIONS INVESTMENT INCOME AND OTHER ACTIVITIES NOT RELATED TO THEIR STATED EXEMPT PURPOSES. THE ORGANIZATION HAS NO DEFERRED INCOME TAX ASSETS OR LIABILITIES AS OF DECEMBER 31, 2020. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE 2015, 2016, 2017, 2018, 2019 TAX YEARS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATIONS TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2020. 1 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 116594 0 0 0 0 0 0 116594 0 116594 EAST ASIA AND THE PACIFIC GENERAL SUPPORT 116594 1 1 0 0 0 0 0 0 PART III ACCOUNTING METHOD: SCHEDULE F, PART I, LINE 2 THE PROJECTS ARE MONITORED BY FIELD VISITS & MEETINGS BY TEAM OF VOLUNTEERS, AND MONITORING THE DEVELOPMENT OF THE PROJECTS BY GENERATING PERIODIC REPORTS AND MEASUREMENT INDEXES. PROGRESS REPORTS ARE CONSTANTLY EVALUATED TO MEET PROJECT SPECIFICATIONS AND EXPECTATIONS. SERGIO FERNANDEZ DE CORDOVA CHAIRMAN GENERAL WORKING CAPITAL X 50000 19030 0 1 1 19030 FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS HAVE FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION MADE COPIES AVAILABLE TO BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES, OFFICERS, AND BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 WE SPOKE WITH NON-PROFIT RECRUITERS AND DID RESEARCH ON COMPETITIVE COMPENSATIONS FOR THE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST AND OUR FINANCIALS ARE SUBMITTED TO GUIDESTAR.ORG AND CHARITY NAVIGATOR. PAGE 1, BOX B, AMENDED RETURN: THE 2020 FEDERAL FORM 990 WAS AMENDED TO ACCURATELY REFLECT PROGRAM REVENUE AND PROGRAM EXPENSES BALANCES AT YEAR END. THE AMENDMENT CHANGED PART VIII, LINE 2B AND LINE 11A AS WELL AS PART IX, LINE 12. ADDITIONAL ADJUSTMENTS WERE MADE TO SCHEDULE A, PART II, COLUMN (E), LINE 10 AND SCHEDULE A, PART II, LINE 5, LINE 12, AND LINE 14. ALSO, PART III, LINE 4A AND LINE 4B WERE CHANGED TO REFLECT UPDATED BALANCES. SCHEDULE D, PART XI, LINE 2D AND PART XII, LINE 2D WERE CHANGED TO REFLECT OTHER CHANGES FOR REVENUE AND EXPENSES AT YEAR END. IN ADDITION TO THE ABOVE CHANGES, PART I, LINE 6 WAS ALSO MODIFIED TO REFLECT ACCURATELY TOTAL COUNT OF VOLUNTEERS AT YEAR END. PART VI, SECTION A, LINE 1A WAS ALSO CHANGED TO ACCURATELY REFLECT THE NUMBER OF VOTING MEMBERS OF THE GOVERNING BODY AT THE END OF THE TAX YEAR.