RECIDIVIZ INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- RECIDIVIZ INC (EIN 82-5181074)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-23
- IRS object ID
- 202213279349100406
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-23T12:13:14-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3121 W MARCH LN STE 200 | AddressLine1Txt |
| City | STOCKTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 952192367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 825181074 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RECIDIVIZ INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RECI | BusinessNameControlTxt |
| Phone | 3087603801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 988 MARKET STREET 7TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLEMENTINE JACOBY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3087603801 | PhoneNum |
| Signature | 2022-11-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CLEMENTINE | PersonFirstNm |
| Person Last | JACOBY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRACY S PAGLIA | PreparerPersonNm |
| PTIN | P00366884 | PTIN |
| Phone | 2099556100 | PhoneNum |
| Preparation | 2022-11-14 | 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-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $8,919,029 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $5,640,534 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2,171 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,171 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $2,171 | InterestOnSavingsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $0 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $491,499 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $491,002 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $429,592 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $429,592 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $6,072,297 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $493,173 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $431,763 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $416,752 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $416,752 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $4,262,579 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $429,592 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $3,839,933 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $825,426 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $801,160 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $12,266 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $12,266 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $89,456 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $56,295 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $325,056 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $332,108 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $429 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $1,301 | InterestDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $27,322 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $46,948 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $46,948 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $83,163 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $99,471 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $202,089 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $196,150 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $6,291,486 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $429,592 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $5,802,384 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,291,486 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $429,592 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,802,384 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$219,189 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $493,173 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,171 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $728,892 | CashBOYAmt |
| Cash EOY | $5,773,363 | CashEOYAmt |
| Cash EOYFMV | $5,773,363 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,176,045 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $78 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $78 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $1,364,227 | AcctRcvblAmt |
| Acct Rcvbl EOY | $1,364,227 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $1,364,227 | AcctRcvblEOYFMVAmt |
| Grants Receivable BOY | $4,886,490 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $865,541 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $865,541 | GrantsReceivableEOYFMVAmt |
| Prepaid Expenses BOY | $32,028 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $58,582 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $58,582 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $265,357 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $0 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $97,317 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,901 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $43,685 | LandBOYAmt |
| Land EOY | $58,416 | LandEOYAmt |
| Land EOYFMV | $58,416 | LandEOYFMVAmt |
| Other Assets BOY | $411,098 | OtherAssetsBOYAmt |
| Other Assets EOY | $798,822 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $798,822 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $9,543,595 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,919,029 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $8,919,029 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $56,718 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $107,698 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $587,500 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $707,908 | DeferredRevenueEOYAmt |
| Mortgages And Notes Payable BOY | $128,592 | MortgagesAndNotesPayableBOYAmt |
| Total Liabilities BOY | $772,810 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $815,606 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $4,149,909 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $4,934,072 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $4,620,876 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $3,169,351 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $8,770,785 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $8,103,423 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $9,543,595 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $8,919,029 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $8,770,785 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$219,189 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $8,551,596 | SubtotalAmt |
| Other Decreases | $448,173 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $8,103,423 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 2300 SHARES OF SQUARE, INC. STOCK | PropertyDesc |
| Acquired | 2009-11-03 | AcquiredDt |
| Sold | 2021-06-07 | SoldDt |
| Gross Sales Price | $491,499 | GrossSalesPriceAmt |
| Cost Or Other Basis | $497 | CostOrOtherBasisAmt |
| Gain Or Loss | $491,002 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $491,002 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $491,002 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $6,855 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $6,855 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $6,855 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $6,855 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | UT | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.RECIDIVIZ.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENN SHAW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3087603801 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 988 MARKET STREET 7TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CLEMENTINE JACOBY | ||||||||
| 988 MARKET STREET 7TH FLOOR | SAN FRANCISCO | CA | 94102 | CHAIRPERSON/CHIEF EXECUTIVE OFFICER | 40.00 | $185,702 | $22,279 | $0 |
| NICCO MELE | ||||||||
| 988 MARKET STREET 7TH FLOOR | SAN FRANCISCO | CA | 94102 | DIRECTOR/VICE CHAIR | 1.00 | $0 | $0 | $0 |
| ANDREW WARREN | ||||||||
| 988 MARKET STREET 7TH FLOOR | SAN FRANCISCO | CA | 94102 | TREASURER/CHIEF OPERATING OFFICER | 40.00 | $187,716 | $21,055 | $0 |
| EVAN MARWELL | ||||||||
| 988 MARKET STREET 7TH FLOOR | SAN FRANCISCO | CA | 94102 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOHN WETZEL | ||||||||
| 988 MARKET STREET 7TH FLOOR | SAN FRANCISCO | CA | 94102 | DIRECTOR | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| JOSHUA ESSEX | ||||||||
| 988 MARKET ST 7TH FL | SAN FRANCISCO | CA | 94102 | CHIEF TECHNOLOGY OFF | 40.00 | $187,359 | $22,787 | $0 |
| DAN HANSEN | ||||||||
| 988 MARKET ST 7TH FL | SAN FRANCISCO | CA | 94102 | SENIOR SOFTWARE ENGI | 40.00 | $158,608 | $40,004 | $0 |
| COLIN ADAMS | ||||||||
| 988 MARKET ST 7TH FL | SAN FRANCISCO | CA | 94102 | TECH LEAD MANAGER | 40.00 | $162,409 | $33,800 | $0 |
| ANNA GEIDUSCHEK | ||||||||
| 988 MARKET ST 7TH FL | SAN FRANCISCO | CA | 94102 | STAFF SOFTWARE ENGIN | 40.00 | $166,377 | $19,680 | $0 |
| JUSTINE CHARMAINE KUNZ | ||||||||
| 988 MARKET ST 7TH FL | SAN FRANCISCO | CA | 94102 | STAFF DATA SCIENTIST | 40.00 | $166,649 | $17,299 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 30 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 THIRD AVENUE SUITE 2800 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 69747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | ACCOUNTING SERVICES | ServiceTypeTxt |
| Compensation | $69,747 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CORE PLATFORM WITH LEADERSHIP AND LINE STAFF: THE MAJORITY OF OUR EFFORTS ARE THROUGH PARTNERSHIPS WITH STATES, HELPING CORRECTIONS AGENCIES MAKE THEIR DATA ACTIONABLE TO POWER POLICY IMPLEMENTATION, PROGRAM EVALUATION, ACADEMIC PARTNERSHIPS, CASELOAD MANAGEMENT, OR INCREASED TRANSPARENCY, SAVING STAFF TIME IN THE PROCESS. LEADERSHIP TOOLS TRACK OUTCOMES ACROSS THEIR AGENCY, IDENTIFY AND ADDRESS BOTTLENECKS, AND IMPROVE POLICY IMPLEMENTATION. LINE STAFF TOOLS ORGANIZE OFFICERS' CASELOADS BY PRIORITY, HIGHLIGHT THE PEOPLE WHO ARE SUCCEEDING AND NEED HELP, AND SAVE THEM TIME ON REPETITIVE TASKS. | Description1Txt |
| Expenses1 | $6,004,706 | Expenses1Amt |
| Description2 | POLICY IMPACT MEMOS: POLICY IMPACT MEMOS ARE IMPACT ANALYSES FOR POLICY PROPOSALS UNDER REVIEW IN LEGISLATIVE SESSIONS ACROSS THE COUNTRY. RECIDIVIZ PRODUCES MEMOS FOR GROUPS FROM BOTH SIDES OF THE AISLE TO FOCUS THE LEGISLATIVE DEBATE AROUND SOUND DATA AND THE FULL IMPACT OF PROPOSED REFORMS. OUR MODEL FORECASTS BOTH HUMAN AND FISCAL IMPACT. WE ALSO INCLUDE COMPARISONS THAT IDENTIFY WHEN STATES ARE OUTLIERS AMONG PEERS IN SPENDING, LENGTH OF STAY, RECIDIVISM, OR TRAJECTORY TO HELP PARTNERS IDENTIFY THE RIGHT APPROACH TO MOTIVATING CHANGE. | Description2Txt |
| Expenses2 | $286,780 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $5,984,755 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,984,755 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $5,984,755 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $89,771 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,894,984 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $294,749 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,802,384 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $5,802,384 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2017-12-12 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,171 | CurrentYearAmt |
| Year1 | $1,478 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $3,649 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,845 | CurrentYearAmt |
| Year1 | $1,256 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $3,102 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,802,384 | CurrentYearAmt |
| Year1 | $2,546,460 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $8,348,844 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,802,384 | CurrentYearAmt |
| Year1 | $2,546,460 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $8,348,844 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year2 | $1,196,166 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $1,196,166 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $196,499 | CurrentYearAmt |
| Year1 | $75,643 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $272,142 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year2 | $1,872,588 | Year2Amt |
| Year3 | $693 | Year3Amt |
| Total | $1,873,281 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ANDREW WARREN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE INCOME | Desc |
| Related Or Exempt Function Incm | $429,592 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,171 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,171 | ExclusionAmt |
| Related Or Exempt Function Incm | $429,592 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $431,763 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumberTxt |
| Relationship Statement | OUR SERVICE REVENUE IS FROM STATE CORRECTIONS AGENCIES THAT PAY FOR CORE TOOLS LIKE DATA AGGREGATION, METRICS OR DATA LITERACY TO IMPROVE OUTCOMES. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (24 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SCHWAB CHARITABLE | |||||||||||
| 1 | PO BOX 628298 | ORLANDO | FL | 32862 | $330,000 | Yes (X) | |||||
| STAND TOGETHER TRUST | |||||||||||
| 2 | 1320 N COURTHOUSE ROAD SUITE 500 | ARLINGTON | VA | 22201 | $40,000 | Yes (X) | |||||
| NATIONAL PHILATHROPIC TRUST | |||||||||||
| 3 | 165 TOWNSHIP LINE ROAD SUITE 1200 | JENKINTOWN | PA | 19046 | $58,000 | Yes (X) | |||||
| VANGUARD CHARITABLE | |||||||||||
| 4 | PO BOX 9509 | WARICK | RI | 028899509 | $610,000 | Yes (X) | |||||
| BLACK ROCK | |||||||||||
| 5 | 1004A OREILLY AVENUE | SAN FRANCISCO | CA | 94129 | $49,000 | Yes (X) | |||||
| BLUE MERIDIAN PARTNERS | |||||||||||
| 6 | 477 MADISON AVENUE SIXTH FL | NEW YORK | NY | 10022 | $300,000 | Yes (X) | |||||
| FIDELITY CHARITABLE | |||||||||||
| 7 | 200 SEAPORT BLVD MZ NM43A | BOSTON | MA | 02210 | $200,000 | Yes (X) | |||||
| BREYER FOUNDATION | |||||||||||
| 8 | 314 LYTTON AVENUE | PALO ALTO | CA | 94301 | $200,000 | Yes (X) | |||||
| CHAN ZUCKERBERG INITIATIVE | |||||||||||
| 9 | 801 JEFFERSON AVENUE | REDWOOD CITY | CA | 94063 | $100,000 | Yes (X) | |||||
| CHARLES AND LYNN SCHUSTERMAN FAMILY PHILANTHROPIES | |||||||||||
| 10 | 110 W SEVENTH STREET SUITE 2000 | TULSA | OK | 74119 | $500,000 | Yes (X) | |||||
| CITI | |||||||||||
| 11 | 388 GREENWICH STREET | NEW YORK | NY | 10013 | $78,000 | Yes (X) | |||||
| JEWISH COMMUNAL FUND | |||||||||||
| 12 | 575 MADISON AVENUE SUITE 703 | NEW YORK | NY | 10022 | $50,000 | Yes (X) | |||||
| SILICON VALLEY COMMUNITY FOUNDATION | |||||||||||
| 13 | 2440 W EL CAMINO REAL SUITE 300 | MOUNTAIN VIEW | CA | 94040 | $127,000 | Yes (X) | |||||
| GERSON LEHRMAN GROUP INC | |||||||||||
| 14 | 60 EAST 42ND STREET 3RD FL | NEW YORK | NY | 10165 | $10,000 | Yes (X) | |||||
| GIDEON POWELL | |||||||||||
| 15 | 12221 MERIT DRIVE SUITE 1300 | DALLAS | TX | 75251 | $5,000 | Yes (X) | |||||
| HOPEWELL FUND | |||||||||||
| 16 | 1201 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20036 | $100,000 | Yes (X) | |||||
| RENAISSANCE CHARITABLE FOUNDATION INC | |||||||||||
| 17 | 8910 PURDUE ROAD SUITE 555 | INDIANAPOLIS | IN | 46268 | $300,000 | Yes (X) | |||||
| NPT TRANSATLANTIC | |||||||||||
| 18 | $100,000 | Yes (X) | 125 OLD BROAD STREET | LONDON | UK | EC2N 1AR | |||||
| THE SCHMIDT FAMILY FOUNDATION | |||||||||||
| 19 | 555 BRYANT STREET SUITE 370 | PALO ALTO | CA | 94301 | $300,000 | Yes (X) | |||||
| COUNCIL OF STATE GOVERNMENTS JUSTICE CENTER | |||||||||||
| 20 | 22 CORTLANDT ST 22ND FL | NEW YORK | NY | 10007 | $645,050 | Yes (X) | |||||
| US SMALL BUSINESS ADMINISTRATION | |||||||||||
| 21 | 409 THIRD STREET NSW | WASHINGTON | DC | 20416 | $129,892 | Yes (X) | |||||
| VINOD AND NEERU KHOSLA | |||||||||||
| 22 | 630 LOS TRANCOS ROAD | PORTOLA VALLEY | CA | 94028 | $491,499 | Yes (X) | |||||
| ID DEPARTMENT OF CORRECTIONS | |||||||||||
| 23 | 731 SHOUP AVENUE W | TWIN FALLS | ID | 83301 | $566,682 | Yes (X) | |||||
| ND DEPARTMENT OF CORRECTIONS | |||||||||||
| 24 | 3100 RAILROAD AVENUE PO BOX 1898 | BISMARCK | ND | 585021898 | $295,971 | Yes (X) | |||||
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 22 | ContributorNum |
| Noncash Property | SQUARE, INC. CLASS A SHARES | NoncashPropertyDesc |
| Fair Market Value | $491,499 | FairMarketValueAmt |
| Received | 2021-06-07 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $89,456 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $56,295 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $12,266 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $12,266 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| VENDOR CREDIT | $411,098 | $0 | $0 |
| DUE FROM RELATED PARTY | $0 | $753,806 | $753,806 |
| DEPOSITS | $0 | $45,016 | $45,016 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INKIND SERVICES EXPENSED IN CURRENT YEAR | Desc |
| Amt | $448,173 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $25,591 | $0 | $0 | $25,591 |
| MISCELLANEOUS FEES | $1,270 | $0 | $0 | $1,270 |
| RECRUITING | $34,024 | $0 | $0 | $34,024 |
| ADVERTISING & MARKETING | $12,382 | $0 | $0 | $12,382 |
| PAYROLL PROCESSING FEE | $29,759 | $0 | $0 | $29,759 |
| INSURANCE | $31,013 | $0 | $0 | $25,074 |
| CLOUD FEES | $26,201 | $0 | $0 | $26,201 |
| FILING FEES | $209 | $0 | $0 | $209 |
| OFFICE EXPENSES | $18,145 | $0 | $0 | $18,145 |
| REPAIRS & MAINTENANCE | $16,913 | $0 | $0 | $16,913 |
| BAD DEBT EXPENSE | $6,582 | $0 | $0 | $6,582 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE INCOME | Desc |
| Revenue And Expenses Per Books | $429,592 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $429,592 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER FEES FOR SERVICES | CategoryTxt |
| Amt | $325,056 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $332,108 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES AND LYNN SCHUSTERMAN FAMILY PHILANTHROPIES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 W SEVENTH STREET SUITE 200 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74119 | ZIPCd |
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