THE FOUNDATION FOR AMERICAN INNOVATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE FOUNDATION FOR AMERICAN INNOVATION (EIN 47-2239840)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-19
- IRS object ID
- 202222929349300132
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-19T11:20:38-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 562034483 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTON COLLAR LUND LILLEY PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7701 SIX FORKS RD STE 100 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27615 | 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 | 472239840 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINCOLN NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LINC | BusinessNameControlTxt |
| Phone | 7035824285 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2443 FILLMORE ST 380-3386 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARRETT JOHNSON | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 7035824285 | PhoneNum |
| Signature | 2022-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GARRETT | PersonFirstNm |
| Person Last | JOHNSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JON A LUND | PreparerPersonNm |
| PTIN | P00105848 | PTIN |
| Phone | 9198411000 | PhoneNum |
| Preparation | 2022-08-11 | PreparationDt |
| 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 | GARRETT JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1661 HANCHETT AVENUE | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,377,840 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | JOINLINCOLN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO BUILD A COMMUNITY OF INNOVATORS WHO EMBRACE TECHNOLOGY AND EDUCATE THE PUBLIC ABOUT PLATFORMS AND POLICIES THAT ADVANCE LIBERTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,505,566 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,088,152 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $68,884 | CYProgramServiceRevenueAmt |
| CY Investment Income | $200,004 | CYInvestmentIncomeAmt |
| CY Other Revenue | $20,800 | CYOtherRevenueAmt |
| PY Total Revenue | $2,505,566 | PYTotalRevenueAmt |
| CY Total Revenue | $4,377,840 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $46,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,250 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,796,067 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,125,568 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $69,444 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $66,836 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $384,283 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $733,922 | PYOtherExpensesAmt |
| CY Other Expenses | $1,071,312 | CYOtherExpensesAmt |
| PY Total Expenses | $2,645,933 | PYTotalExpensesAmt |
| CY Total Expenses | $3,278,966 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$140,367 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,098,874 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,261,317 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,320,528 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $92,149 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $53,756 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,169,168 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,266,772 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO BUILD A COMMUNITY OF INNOVATORS WHO EMBRACE TECHNOLOGY AND EDUCATE THE PUBLIC ABOUT PLATFORMS AND POLICIES THAT ADVANCE LIBERTY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $153,888 | ExpenseAmt |
| Revenue | $68,884 | RevenueAmt |
| Desc | EVENTS: THE ORGANIZATION HOLDS EVENTS TO DISCUSS HOW POLICIES AND CHALLENGES THAT FACE THE COUNTRY IMPACT LIBERTY, AND HOW TECHNOLOGY MAY BE USED TO SOLVE SUCH CHALLENGES. POLICY PANELS LAST APPROXIMATELY 1-3 HOURS AND THE ORGANIZATION HOLDS 1-2 EVENTS EACH MONTH. CONFERENCES OCCUR IN TECH HUBS ACROSS THE COUNTRY INCLUDING SAN FRANCISCO, PALO ALTO, WASHINGTON DC, MIAMI, NEW YORK CITY AND AUSTIN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $962,359 | ExpenseAmt |
| Grant | $15,250 | GrantAmt |
| Desc | POLICY: OUR POLICY TEAM CONDUCTS AND PUBLISHES INDEPENDENT NONPARTISAN RESEARCH ON A WIDE RANGE OF POLICY ISSUES RELATED TO TECHNOLOGY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,318,772 | ExpenseAmt |
| Desc | STUDIO: OUR STUDIO TEAM RESEARCHES, PROTOTYPES, TESTS, VALIDATES, AND LAUNCHES TECHNOLOGY SOLVING CRITICAL, HIGH-STAKES PROBLEMS FACING OUR COUNTRY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,435,019 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACKMAN & SLOOP CPAS PA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9144196783 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1414 RALEIGH ROAD | AddressLine1Txt |
| Address Line2 | STE 300 | AddressLine2Txt |
| City | CHAPEL HILL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27517 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GARRETT JOHNSON | |||||||
| CHAIRMAN | 40.00 | Yes (X) | Yes (X) | $210,942 | $50,000 | $29,194 | |
| AARON GINN | |||||||
| NONVOTING BO | 10.00 | Yes (X) | $0 | $270,651 | $13,984 | ||
| IAN PATTERSON | |||||||
| HEAD OF PROD | 40.00 | $159,880 | $56,026 | $10,092 | Yes (X) | ||
| LOREN GRAVES | |||||||
| HEAD OF POLI | 40.00 | $197,352 | $0 | $21,546 | Yes (X) | ||
| DANIEL LIPS | |||||||
| VP NAT'L SEC | 40.00 | $157,725 | $0 | $24,769 | Yes (X) | ||
| JESSE MCKAIG | |||||||
| COO | 40.00 | $125,272 | $52,100 | $0 | Yes (X) | ||
| JACOB KOZLOSKI | |||||||
| DIRECTOR OF | 40.00 | $125,275 | $36,625 | $13,446 | Yes (X) | ||
| KRISTEN ANDERSON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLISON BALL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATIE BIBER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICAH DAVIS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN LETTIERI | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TRAE STEPHENS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $976,446 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $465,402 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $113,031 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $4,088,152 | AllOtherContributionsAmt |
| Total Contributions | $4,088,152 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EVENTBRITE | Desc |
| Business | 541610 | BusinessCd |
| Total Revenue Column | $68,884 | TotalRevenueColumnAmt |
| Exclusion | $68,884 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $68,884 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $200,004 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $200,004 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FORGIVENESS OF DEBT | Desc |
| Total Revenue Column | $20,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,800 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,800 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,377,840 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $220,804 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $68,884 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,250 | TotalAmt |
| Program Services | $5,250 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,941 | TotalAmt |
| Program Services | $159,303 | ProgramServicesAmt |
| Management And General | $30,544 | ManagementAndGeneralAmt |
| Fundraising | $21,094 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,538,338 | TotalAmt |
| Program Services | $1,161,752 | ProgramServicesAmt |
| Management And General | $222,752 | ManagementAndGeneralAmt |
| Fundraising | $153,834 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,698 | TotalAmt |
| Program Services | $70,761 | ProgramServicesAmt |
| Management And General | $13,567 | ManagementAndGeneralAmt |
| Fundraising | $9,370 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,347 | TotalAmt |
| Program Services | $114,297 | ProgramServicesAmt |
| Management And General | $21,915 | ManagementAndGeneralAmt |
| Fundraising | $15,135 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,244 | TotalAmt |
| Program Services | $99,116 | ProgramServicesAmt |
| Management And General | $19,004 | ManagementAndGeneralAmt |
| Fundraising | $13,124 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,286 | TotalAmt |
| Program Services | $7,769 | ProgramServicesAmt |
| Management And General | $1,489 | ManagementAndGeneralAmt |
| Fundraising | $1,028 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,388 | TotalAmt |
| Program Services | $47,870 | ProgramServicesAmt |
| Management And General | $9,179 | ManagementAndGeneralAmt |
| Fundraising | $6,339 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,836 | TotalAmt |
| Fundraising | $66,836 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,605 | TotalAmt |
| Program Services | $330,480 | ProgramServicesAmt |
| Management And General | $63,365 | ManagementAndGeneralAmt |
| Fundraising | $43,760 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,573 | TotalAmt |
| Program Services | $9,495 | ProgramServicesAmt |
| Management And General | $1,821 | ManagementAndGeneralAmt |
| Fundraising | $1,257 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,607 | TotalAmt |
| Program Services | $101,655 | ProgramServicesAmt |
| Management And General | $19,491 | ManagementAndGeneralAmt |
| Fundraising | $13,461 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,348 | TotalAmt |
| Program Services | $137,709 | ProgramServicesAmt |
| Management And General | $26,404 | ManagementAndGeneralAmt |
| Fundraising | $18,235 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,732 | TotalAmt |
| Program Services | $13,391 | ProgramServicesAmt |
| Management And General | $2,568 | ManagementAndGeneralAmt |
| Fundraising | $1,773 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEALS AND ENTERTAINMENT | $90,594 | $68,417 | $13,118 | $9,059 |
| DUES AND SUBSCRIPTIONS | $51,921 | $39,211 | $7,518 | $5,192 |
| TECHNOLOGY SUPPORT | $30,785 | $23,248 | $4,458 | $3,079 |
| COGS | $22,408 | $22,408 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,065 | TotalAmt |
| Program Services | $12,887 | ProgramServicesAmt |
| Management And General | $2,471 | ManagementAndGeneralAmt |
| Fundraising | $1,707 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,278,966 | TotalAmt |
| Program Services | $2,435,019 | ProgramServicesAmt |
| Management And General | $459,664 | ManagementAndGeneralAmt |
| Fundraising | $384,283 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,643 | BOYAmt |
| EOY | $1,277,969 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,000 | BOYAmt |
| EOY | $780,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,886 | BOYAmt |
| EOY | $10,041 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,348 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,930 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,688 | BOYAmt |
| EOY | $1,418 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100 | BOYAmt |
| EOY | $1,100 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,261,317 | BOYAmt |
| EOY | $2,320,528 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,896 | BOYAmt |
| EOY | $41,398 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,500 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,753 | BOYAmt |
| EOY | $12,358 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,149 | BOYAmt |
| EOY | $53,756 | 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 | $1,127,444 | BOYAmt |
| EOY | $2,157,141 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,724 | BOYAmt |
| EOY | $109,631 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,169,168 | BOYAmt |
| EOY | $2,266,772 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,261,317 | BOYAmt |
| EOY | $2,320,528 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,098,874 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,270 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,494,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,080,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,573,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,505,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,088,152 | CurrentTaxYearAmt |
| Total | $12,741,726 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,494,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,080,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,573,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,505,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,088,152 | CurrentTaxYearAmt |
| Total | $12,741,726 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,859,074 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,882,652 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19 | CurrentTaxYearMinus3YearsAmt |
| Total | $84 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $68,884 | CurrentTaxYearAmt |
| Total | $68,884 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,810,694 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $254,823 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $200,000 | ContributionsAmt |
| Investment Earnings Or Losses | $4 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $200,004 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,348 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,930 | DepreciationAmt |
| Book Value | $1,418 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,418 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $250,000 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $250,000 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RETIREMENT PAYABLE | $7,415 |
| CREDIT CARD PAYABLE | $4,943 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,358 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,377,840 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,377,840 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,377,840 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,280,236 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,270 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,270 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,278,966 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,278,966 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE BOARD VOTED TO CREATE AN ENDOWMENT FUND IN CASE THE ORGANIZATION WAS UNABLE TO MEET ITS FUNDRAISING GOALS DURING ANY GIVEN YEAR. |
| SCHEDULE D, PAGE 3, PART X | NEITHER THE ORGANIZATION'S FEDERAL NOR STATE RETURNS ARE URRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE OR ANY OTHER STATE JURISDICTION. THE ORGANIZATION'S TAX YEARS THAT ARE OPEN FOR POTENTIAL EXAMINATION BY THE INTERNAL REVENUE SERVICE OR ANY OTHER JURISDICTION IN WHICH THE ORGANIZATION HAS FILED A RETURN ARE FOR THE CALENDAR YEARS ENDED DECEMBER 31, 2021, 2020, 2019, AND 2018. THE ORGANIZATION'S OPEN TAX YEARS POR POTENTIAL EXAMINATION BY OTHER JURISDICTIONS IN WHICH THE ORGANIZATION HAS NOT FILED A RETURN IS UNLIMITED. AT THIS TIME, MANAGEMENT DOES NOT EXPECT TO OWE ANY TAXES, INTEREST, OR PENALTIES ON UNCERTAIN TAX POSITIONS. |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | BOOK / TAX DEPRECIATION DIFFERENCE 1,270 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN PHILANTHROPIC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 N CHURCH ST | AddressLine1Txt |
| Address Line2 | SUITE 2 | AddressLine2Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19380 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $350,000 | GrossReceiptsAmt |
| Retained By Contractor | $66,836 | RetainedByContractorAmt |
| Net To Organization | $283,164 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $350,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $66,836 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $283,164 | TotalNetToOrganizationAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | AMERICAN PHILANTHROPIC FUNDRAISING CONSULTING | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR EXCELLENCE IN EDUCAT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10691 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 260615174 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $10,000 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
| Purpose Of Grant | EDUCATION SPONSORSHI | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | AWARD | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $5,250 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt |
|---|---|---|---|---|---|---|---|
| GARRETT JOHNSON | |||||||
| CHAIRMAN | $210,942 | $50,000 | $29,194 | $240,136 | $50,000 | ||
| AARON GINN | |||||||
| NONVOTING BOARD MEM | $284,635 | $270,651 | $13,984 | ||||
| IAN PATTERSON | |||||||
| HEAD OF PRODUCT | $159,880 | $51,351 | $9,756 | $169,636 | $56,362 | $4,675 | $336 |
| LOREN GRAVES | |||||||
| HEAD OF POLICY | $197,352 | $21,546 | $218,898 | ||||
| DANIEL LIPS | |||||||
| VP NAT'L SECURITY | $157,725 | $24,769 | $182,494 | ||||
| JESSE MCKAIG | |||||||
| COO | $125,272 | $52,100 | $125,272 | $52,100 | |||
| JACOB KOZLOSKI | |||||||
| DIRECTOR OF PRODUCT | $125,275 | $36,625 | $13,446 | $138,721 | $36,625 | ||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | THE INVESTMENT OF 250,000 IS A WHOLLY OWNED C-CORP SUBSIDIARY UNDER THE NAME OF DEPLOYED, INC. PART IX, LINE 11G, OTHER FEES: CONSULTANTS: PROGRAM SERVICE EXPENSES: 238,080 MANAGEMENT AND GENERAL: 136,293 FUNDRAISING: 19,772 TOTAL EXPENSES: 394,145 TOTAL OTHER FEES, FORM 990, PART IX, LINE 11G, COL A: 394,145 |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION DISTRIBUTES ITS 990 PRIOR TO APPLICABLE BOARD MEMBERS TO DISCUSS THE FILING, SECTION BY SECTION, REVIEWING FINANCIALS AND EXPLAINING ANY QUESTIONS THAT REQUIRED FURTHER EXPLANATION AND DISCLOSURE ON SCHEDULES AND EXHIBITS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BY HAVING NON-INTERESTED BOARD MEMBERS, THEY EVALUATE ANY TRANSACTION INVOLVING MEMBERS OF THE ORGANIZATION, INCLUDING COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION REGULARLY PREPARED COMPENSATION REPORTS AND IRC 4958'S REBUTTABLE PRESUMPTION CHECKLIST ("COMP REPORT") WHEN CREATING COMPENSATION PACKAGES FOR OFFICERS. THE COMP REPORT WOULD OFFER DATA ON EMPLOYEES AND OFFICERS IN LIKE POSITIONS WITH LIKE ORGANIZATIONS, BUT NON-PROFIT AND FOR-PROFIT. ADDITIONALLY, THE COMP REPORTS WOULD BE PRESENTED TO AND VOTED ON BY DISINTERESTED MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS WITHOUT THE PRESENCE OF THE PERSON WHO WAS THE SUBJECT OF THE REPORT. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION REGULARLY PREPARED COMPENSATION REPORTS AND IRC 4958'S REBUTTABLE PRESUMPTION CHECKLIST ("COMP REPORT") WHEN CREATING COMPENSATION PACKAGES FOR OFFICERS. THE COMP REPORT WOULD OFFER DATA ON EMPLOYEES AND OFFICERS IN LIKE POSITIONS WITH LIKE ORGANIZATIONS, BUT NON-PROFIT AND FOR-PROFIT. ADDITIONALLY, THE COMP REPORTS WOULD BE PRESENTED TO AND VOTED ON BY DISINTERESTED MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS WITHOUT THE PRESENCE OF THE PERSON WHO WAS THE SUBJECT OF THE REPORT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | PROVIDING COPIES UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING 380,954 73,043 50,444 LESS: ALLOCATED TO FUNDRAISIN -50,474 -9,678 -6,684 TOTAL 330,480 63,365 43,760 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -1,270 |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEPLOYED INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13809 RESEARCH BLVD | AddressLine1Txt |
| Address Line2 | SUITE 500 PMB 91885 | AddressLine2Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78750 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832363112 | EIN |
| Primary Activities | CONSULTING | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C CORP | EntityTypeTxt |
| Share Of Total Income | $1,529,891 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $546,101 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (true) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DEPLOYED INC | ||
| C | $20,800 | CASH VALUE |
| DEPLOYED INC | ||
| F | $200,000 | CASH VALUE |
| DEPLOYED INC | ||
| O | $254,179 | CASH VALUE |
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