STAND TOGETHER FELLOWSHIP: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- STAND TOGETHER FELLOWSHIP (EIN 27-4967732)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202223199349324392
- 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
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T16:02:41-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Suite 1700 | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 641062246 | 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 | 274967732 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES KOCH INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KARA HARTNETT | InCareOfNm |
| Business Name Control | CHAR | BusinessNameControlTxt |
| Phone | 5712906811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 N COURTHOUSE ROAD Suite 400 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARA HARTNETT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7038751658 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KARA | PersonFirstNm |
| Person Last | HARTNETT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 000000000 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael J Engle | PreparerPersonNm |
| PTIN | P00482834 | PTIN |
| Phone | 8162216300 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STAND TOGETHER FELLOWSHIPS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEREK JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 N COURTHOUSE ROAD STE 400 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,636,185 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHARLESKOCHINSTITUTE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | INSPIRED BY A RECOGNITION THAT FREE PEOPLE ARE CAPABLE OF EXTRAORDINARY THINGS, STAND TOGETHER FELLOWSHIPS SUPPORTS EDUCATIONAL PROGRAMS AND DIALOGUE TO (SEE SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $1,342,227 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,569,391 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,235,793 | PYContributionsGrantsAmt |
| CY Contributions Grants | $256,325 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,402,852 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,727 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,515,676 | PYOtherRevenueAmt |
| CY Other Revenue | $1,360,133 | CYOtherRevenueAmt |
| PY Total Revenue | $9,154,321 | PYTotalRevenueAmt |
| CY Total Revenue | $1,636,185 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $48,298,498 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $47,752,311 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,102,984 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,198,480 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,212,919 | PYOtherExpensesAmt |
| CY Other Expenses | $3,140,404 | CYOtherExpensesAmt |
| PY Total Expenses | $54,614,401 | PYTotalExpensesAmt |
| CY Total Expenses | $54,091,195 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$45,460,080 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$52,455,010 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $364,176,510 | TotalAssetsBOYAmt |
| Total Assets EOY | $404,108,851 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,000,075 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,099,891 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $363,176,435 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $396,008,960 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $51,406,298 | ExpenseAmt |
| Grant | $47,752,311 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EDUCATE STUDENTS IN A CLASS ROOM REGARDING THE PRINCIPLES THAT ENABLE INDIVIDUALS TO LIVE THEIR BEST LIVES. | Desc |
| Total Program Service Expenses | $51,406,298 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | 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 | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 44 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARA HARTNETT | PersonNm |
| Phone | 5712906811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 N COURTHOUSE ROAD STE 300 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| TIMOTHY MCCAUGHAN | ||||||||
| SR. MANAGER, MEDIA PROGRAMS | 50.0 | 0.0 | Yes (X) | $168,434 | $0 | $37,535 | ||
| HUGH CHERRY | ||||||||
| DIRECTOR, EDUCATION | 50.0 | 0.0 | Yes (X) | $162,777 | $0 | $32,886 | ||
| NOELLE HUFFMAN | ||||||||
| SR. MANAGER, DATA & OPERATIONS | 50.0 | 0.0 | Yes (X) | $129,351 | $0 | $15,644 | ||
| DALE GIBBENS | ||||||||
| DIRECTOR/EXECUTIVE VP | 1.0 | 6.0 | $0 | $1,800 | $0 | Yes (X) | Yes (X) | |
| BRIAN HOOKS | ||||||||
| DIRECTOR | 1.0 | 4.0 | $0 | $0 | $0 | Yes (X) | ||
| CHARLES CHASE KOCH | ||||||||
| DIRECTOR/VICE CHAIRMAN | 1.0 | 6.0 | $0 | $0 | $0 | Yes (X) | ||
| CHARLES G KOCH | ||||||||
| DIRECTOR/CHAIRMAN | 1.0 | 4.0 | $0 | $0 | $0 | Yes (X) | ||
| ELIZABETH B KOCH | ||||||||
| DIRECTOR | 1.0 | 2.0 | $0 | $0 | $0 | Yes (X) | ||
| DAVE ROBERTSON | ||||||||
| DIRECTOR | 1.0 | 2.0 | $0 | $0 | $0 | Yes (X) | ||
| BRIAN MENKES | ||||||||
| SECRETARY | 1.0 | 5.0 | $0 | $0 | $0 | Yes (X) | ||
| DEREK JOHNSON | ||||||||
| EXECUTIVE DIRECTOR | 1.0 | 2.0 | $0 | $0 | $0 | Yes (X) | ||
| KARA HARTNETT | ||||||||
| TREASURER | 1.0 | 5.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $460,562 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,800 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $86,065 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SILVERBACK STRATEGIES | |||||
| 625 N WASHINGTON STREET SUITE 250 | ALEXANDRIA | VI | 22314 | WEB DEV & HOSTING | $181,667 |
| REAL CLEAR FOUNDATION | |||||
| 666 DUNDEE ROAD BLDG 600 | NORTHBROOK | IL | 60062 | MEDIA SERVICES | $150,000 |
| DEROCHE CONSULTING GROUP INC | |||||
| 1736 WOLLAM STREET | LOS ANGELES | CA | 90065 | CONSULTING | $140,000 |
| SALESFORCEORG | |||||
| ONE MARKET STREET SUITE 300 | SAN FRANCISCO | CA | 94105 | LICENSES | $121,090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $256,325 | AllOtherContributionsAmt |
| Total Contributions | $256,325 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,727 | TotalRevenueColumnAmt |
| Exclusion | $19,727 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| PARTNERSHIP INCOME | 900099 | $1,342,227 | $1,342,227 | |
| MISCELLANEOUS REVENUE | $17,906 | $17,906 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,906 | TotalRevenueColumnAmt |
| Exclusion | $17,906 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,360,133 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,636,185 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,342,227 | UnrelatedBusinessRevenueAmt |
| Exclusion | $37,633 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,268,613 | TotalAmt |
| Program Services | $47,268,613 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,698 | TotalAmt |
| Program Services | $383,698 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $100,000 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,588,271 | TotalAmt |
| Program Services | $2,141,266 | ProgramServicesAmt |
| Management And General | $447,005 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,526 | TotalAmt |
| Program Services | $115,251 | ProgramServicesAmt |
| Management And General | $23,275 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,238 | TotalAmt |
| Program Services | $202,884 | ProgramServicesAmt |
| Management And General | $42,354 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,445 | TotalAmt |
| Program Services | $186,753 | ProgramServicesAmt |
| Management And General | $39,692 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,349 | TotalAmt |
| Management And General | $2,349 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,144 | TotalAmt |
| Management And General | $30,144 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,425,794 | TotalAmt |
| Program Services | $393,502 | ProgramServicesAmt |
| Management And General | $1,032,292 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,851 | TotalAmt |
| Program Services | $4,620 | ProgramServicesAmt |
| Management And General | $230,231 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,053 | TotalAmt |
| Program Services | $21,217 | ProgramServicesAmt |
| Management And General | $12,836 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,375 | TotalAmt |
| Management And General | $1,375 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,918 | TotalAmt |
| Program Services | $29,295 | ProgramServicesAmt |
| Management And General | $1,623 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,878 | TotalAmt |
| Program Services | $528,862 | ProgramServicesAmt |
| Management And General | $88,016 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,800 | TotalAmt |
| Management And General | $33,800 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| UBI TAXES | $544,018 | $544,018 | |
| DUES & SUBSCRIPTIONS | $185,655 | $155,798 | $29,857 |
| BAD DEBT | $569 | $89 | $480 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,091,195 | TotalAmt |
| Program Services | $51,406,298 | ProgramServicesAmt |
| Management And General | $2,684,897 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,827 | BOYAmt |
| EOY | $95,134 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,757,924 | BOYAmt |
| EOY | $9,621,043 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,372 | BOYAmt |
| EOY | $30,270 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $866,427 | BOYAmt |
| EOY | $579,839 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,416,960 | BOYAmt |
| EOY | $393,782,565 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,176,510 | BOYAmt |
| EOY | $404,108,851 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,075 | BOYAmt |
| EOY | $8,099,891 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,075 | BOYAmt |
| EOY | $8,099,891 | 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 | $363,176,435 | BOYAmt |
| EOY | $396,008,960 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,176,435 | BOYAmt |
| EOY | $396,008,960 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,176,510 | BOYAmt |
| EOY | $404,108,851 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$52,455,010 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $86,706,761 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$76,999 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$1,342,227 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $54,091,195 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $150,053,260 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $54,091,195 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $150,053,260 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $893,439 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,893,439 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,840,159 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Total | $0 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $223,360 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $973,360 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,460,040 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Total | $0 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-A | FormAndLineReferenceDesc |
| Explanation | AFFILIATED GROUP MEMBER NAME: STAND TOGETHER FOUNDATION ADDRESS: 1320 N COURTHOUSE RD, STE 220, ARLINGTON, VA 22201 LOBBYING EXPENSES: NONE TOTAL EXPENSES: $35,383,760 STAND TOGETHER FOUNDATION HAS NOT MADE A 501(H) ELECTION. AFFILIATED GROUP MEMBER NAME: STAND TOGETHER TRUST ADDRESS: 1320 N COURTHOUSE RD, STE 400, ARLINGTON, VA 22201 LOBBYING EXPENSES: NONE TOTAL EXPENSES: $60,578,305 STAND TOGETHER TRUST HAS NOT MADE A 501(H) ELECTION. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp | |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DOMESTIC PASSIVE INV. PTNRSHIP | Desc |
| Book Value | $393,782,565 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $393,782,565 | TotalBookValueSecuritiesAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS EVALUATED THE INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | false | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE ORGANIZATION HAS PUBLISHED ITS NON-DISCRIMINATION RULES IN ACCORDANCE WITH IRS PROCEDURES. |
| SCHEDULE E, PART I, LINE 4D | THE ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland and Greenland) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Grantmaking | TypeOfActivitiesConductedTxt |
| Specific Services Provided | NONE | SpecificServicesProvidedTxt |
| Region Total Expenditures | $100,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $100,000 | SubtotalSpentAmt |
| Total Spent | $100,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland and Greenland) | RegionTxt |
| Purpose Of Grant | EDUCATION | PurposeOfGrantTxt |
| Cash Grant | $100,000 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDED GRANTS TO THE ABOVE-MENTIONED ENTITIES TO ENABLE INDIVIDUALS WORKING AT (AND SELECTED BY) THE GRANTEES TO ATTEND THE ORGANIZATION'S CLASSROOM EDUCATIONAL PROGRAMS AS STUDENTS. THE GRANT AWARD LETTERS PROHIBIT THE GRANTEE FROM USING THE GRANT FUNDS FOR LOBBYING AND POLITICAL PURPOSES, AND MAY REQUIRE THE GRANTEE TO FURNISH A REPORT TO THE ORGANIZATION DESCRIBING THE CHARITABLE AND EDUCATIONAL ACTIVITIES IN CONNECTION WITH THE ORGANIZATION'S EDUCATIONAL PROGRAMS FULFILLED BY THE USE OF GRANT FUNDS. SCHEDULE F, PART I, LINE 3, COLUMN F EXPENDITURES ARE BASED ON THE GAAP METHOD OF ACCOUNTING. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (149 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Province Or StateForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| College Bound Dorchester Inc | ||||||||||||
| 222 Bowdoin St | DORCHESTER | MA | 02122 | 042383512 | 501(C)(3) | $11,808 | EDUCATION | |||||
| Foundation for Individual Rights in Education Inc | ||||||||||||
| 510 Walnut St Ste 1250 | PHILADELPHIA | PA | 19106 | 043467254 | 501(C)(3) | $776,000 | EDUCATION | |||||
| Carnegie Endowment for International Peace | ||||||||||||
| 1779 Massachusetts Ave NW | WASHINGTON | DC | 20036 | 130552040 | 501(C)(3) | $141,500 | EDUCATION | |||||
| The Phoenix | ||||||||||||
| 2239 Champa St | DENVER | CO | 80205 | 204648043 | 501(C)(3) | $15,379 | EDUCATION | |||||
| The Heritage Foundation | ||||||||||||
| 214 Massachusetts Ave NE | WASHINGTON | DC | 20002 | 237327730 | 501(C)(3) | $8,000 | EDUCATION | |||||
| Cato Institute | ||||||||||||
| 1000 Massachusetts Ave NW | WASHINGTON | DC | 20001 | 237432162 | 501(C)(3) | $2,005,375 | EDUCATION | |||||
| Foundation for Excellence in Education | ||||||||||||
| PO Box 10691 215 S Monroe St Ste 1 | TALLAHASSEE | FL | 32302 | 260615175 | 501(C)(3) | $150,000 | EDUCATION | |||||
| Pelican Institute | ||||||||||||
| 400 Poydras St Ste 900 | NEW ORLEANS | LA | 70130 | 261704791 | 501(C)(3) | $80,000 | EDUCATION | |||||
| Center for the National Interest | ||||||||||||
| 1025 Connecticut Ave NW Ste 1200 | WASHINGTON | DC | 20036 | 262117013 | 501(C)(3) | $464,043 | EDUCATION | |||||
| R Street Institute | ||||||||||||
| 1050 17th St NW Ste 1150 | WASHINGTON | DC | 20036 | 263477125 | 501(C)(3) | $436,000 | EDUCATION | |||||
| The Buckeye Institute for Public Policy Solutions | ||||||||||||
| 88 E Broad St Ste 1300 | COLUMBUS | OH | 43215 | 311278593 | 501(C)(3) | $50,000 | EDUCATION | |||||
| EdChoice Inc | ||||||||||||
| 111 Monument Circle Ste 2650 | INDIANAPOLIS | IN | 46204 | 351978359 | 501(C)(3) | $800,000 | EDUCATION | |||||
| Mackinac Center for Public Policy | ||||||||||||
| PO Box 568 140 W Main St | MIDLAND | MI | 48640 | 382701547 | 501(C)(3) | $500,000 | EDUCATION | |||||
| Acton Institute | ||||||||||||
| 98 E Fulton St | GRAND RAPIDS | MI | 49503 | 382926822 | 501(C)(3) | $250,000 | EDUCATION | |||||
| Center for Growth and Opportunity | ||||||||||||
| 3525 Old Main Hall | LOGAN | UT | 84322 | 453564310 | 501(C)(3) | $8,000 | EDUCATION | |||||
| Libertas Institute | ||||||||||||
| 785 E 200 S Ste 2 | LEHI | UT | 84043 | 455254794 | 501(C)(3) | $190,000 | EDUCATION | |||||
| America Succeeds | ||||||||||||
| 1390 Lawrence St Ste 200 | DENVER | CO | 80204 | 455334937 | 501(C)(3) | $100,000 | EDUCATION | |||||
| The Last Mile | ||||||||||||
| 717 Market St Ste 100 | SAN FRANCISCO | CA | 94103 | 462899930 | 501(C)(3) | $11,808 | EDUCATION | |||||
| Brigid's Path | ||||||||||||
| 3601 South Dixie Dr | KETTERING | OH | 45439 | 471200761 | 501(C)(3) | $8,000 | EDUCATION | |||||
| Cardinal Institute for West Virginia Policy | ||||||||||||
| PO Box 11495 | CHARLESTON | WV | 25339 | 471932521 | 501(C)(3) | $38,000 | EDUCATION | |||||
| American Legislative Exchange Council | ||||||||||||
| 2900 Crystal Dr Ste 600 | ARLINGTON | VA | 22202 | 520140979 | 501(C)(3) | $12,000 | EDUCATION | |||||
| National Taxpayers Union Foundation | ||||||||||||
| 112 C St NW Ste 650 | WASHINGTON | DC | 20001 | 521122683 | 501(C)(3) | $300,000 | EDUCATION | |||||
| Committee for a Responsible Federal Budget | ||||||||||||
| 1900 M St NW Ste 850 | WASHINGTON | DC | 20036 | 521231278 | 501(C)(3) | $150,000 | EDUCATION | |||||
| Center for Democracy & Technology | ||||||||||||
| 1401 K St NW Ste 200 | WASHINGTON | DC | 20005 | 521905358 | 501(C)(3) | $195,000 | EDUCATION | |||||
| Phoenix Center for Advanced Legal & Economic Publi | ||||||||||||
| 5335 Wisconsin Ave NW Ste 440 | WASHINGTON | DC | 20015 | 522079266 | 501(C)(3) | $120,000 | EDUCATION | |||||
| NACDL Foundation for Criminal Justice | ||||||||||||
| 1660 L St NW 12th Floor | WASHINGTON | DC | 20036 | 522289169 | 501(C)(3) | $304,000 | EDUCATION | |||||
| Independent Women's Forum | ||||||||||||
| 1875 I St NW Ste 500 | WASHINGTON | DC | 20006 | 541670627 | 501(C)(3) | $150,000 | EDUCATION | |||||
| Georgia Center for Opportunity | ||||||||||||
| 333 Research Ct Ste 210 | PEACHTREE CORNERS | GA | 30092 | 581928520 | 501(C)(3) | $150,000 | EDUCATION | |||||
| The Poynter Institute for Media Studies Inc | ||||||||||||
| 801 Third St S | ST PETERSBURG | FL | 33701 | 591630423 | 501(C)(3) | $300,000 | EDUCATION | |||||
| The James Madison Institute for Public Policy | ||||||||||||
| 100 N Duval St | TALLAHASSEE | FL | 32301 | 592811908 | 501(C)(3) | $70,000 | EDUCATION | |||||
| Prison Fellowship Ministries | ||||||||||||
| PO Box 1550 | MERRIFIELD | VA | 22116 | 620988294 | 501(C)(3) | $260,000 | EDUCATION | |||||
| Texas Public Policy Foundation | ||||||||||||
| 901 Congress Ave | AUSTIN | TX | 78701 | 742524057 | 501(C)(3) | $765,000 | EDUCATION | |||||
| Young Voices | ||||||||||||
| 220 Allison St NW Apt 105 | WASHINGTON | DC | 20011 | 812593815 | 501(C)(3) | $34,000 | EDUCATION | |||||
| Foster Russell Family Foundation | ||||||||||||
| 3552 Diamondhead Dr | PLANO | TX | 75057 | 814065243 | 501(C)(3) | $50,000 | EDUCATION | |||||
| Thread Inc | ||||||||||||
| PO Box 1584 | BALTIMORE | MD | 21203 | 841700955 | 501(C)(3) | $12,000 | EDUCATION | |||||
| Barry Goldwater Institute for Public Policy Resear | ||||||||||||
| 500 E Coronado Rd | PHOENIX | AZ | 85004 | 860597661 | 501(C)(3) | $703,500 | EDUCATION | |||||
| Pacific Legal Foundation | ||||||||||||
| 930 G St | SACRAMENTO | CA | 95814 | 942197343 | 501(C)(3) | $1,008,000 | EDUCATION | |||||
| Pacific Research Institute | ||||||||||||
| One Embarcadero Center Ste 350 | SAN FRANCISCO | CA | 94111 | 942528433 | 501(C)(3) | $154,000 | EDUCATION | |||||
| Reason Foundation | ||||||||||||
| 5737 Mesmer Ave | LOS ANGELES | CA | 90230 | 953298239 | 501(C)(3) | $1,406,369 | EDUCATION | |||||
| Bill of Rights Institute | ||||||||||||
| 1310 North Courthouse Rd Ste 620 | ARLINGTON | VA | 22201 | 480891418 | 501(C)(3) | $1,000,000 | EDUCATION | |||||
| John Quincy Adams Society | ||||||||||||
| 1320 N Courthouse Rd Ste 500 | ARLINGTON | VA | 22201 | 813308969 | 501(C)(3) | $7,656 | EDUCATION | |||||
| International Center for Law & Economics | ||||||||||||
| 1104 NW 15th Ave Ste 300 | PORTLAND | OR | 97209 | 522363626 | 501(C)(3) | $592,000 | EDUCATION | |||||
| Minerva Institute for Research and Scholarship | ||||||||||||
| 1145 Market St 9th Floor | SAN FRANCISCO | CA | 94103 | 462589747 | 501(C)(3) | $665,000 | EDUCATION | |||||
| Beacon Center of Tennessee | ||||||||||||
| 1200 Clinton St 205 | NASHVILLE | TN | 37203 | 201808567 | 501(C)(3) | $220,000 | EDUCATION | |||||
| Ballotpedia | ||||||||||||
| 301 S Bedford St Ste 6 | MADISON | WI | 53703 | 208036372 | 501(C)(3) | $245,000 | EDUCATION | |||||
| New Civil Liberties Alliance | ||||||||||||
| 1225 19th St NW Ste 450 | WASHINGTON | DC | 20036 | 813474290 | 501(C)(3) | $1,008,000 | EDUCATION | |||||
| American Juris Link | ||||||||||||
| 7000 N 16 St Ste 120-155 | PHOENIX | AZ | 85020 | 842191039 | 501(C)(3) | $225,000 | EDUCATION | |||||
| Chicago Council on Global Affairs | ||||||||||||
| Two Prudential Plaza 180 N Stetson | CHICAGO | IL | 60601 | 362181969 | 501(C)(3) | $183,666 | EDUCATION | |||||
| Mississippi Center for Public Policy | ||||||||||||
| 520 George St | JACKSON | MS | 39202 | 640797905 | 501(C)(3) | $190,000 | EDUCATION | |||||
| Concordia University - Wisconsin | ||||||||||||
| 12800 N Lake Shore Dr | MEQUON | WI | 53097 | 390833608 | 501(C)(3) | $25,000 | EDUCATION | |||||
| Pegasus Institute | ||||||||||||
| 235 S 5th St | LOUISVILLE | KY | 40202 | 813358989 | 501(C)(3) | $50,000 | EDUCATION | |||||
| Atlantic Council | ||||||||||||
| 1030 15th St NW 12th Floor | WASHINGTON | DC | 20005 | 520742294 | 501(C)(3) | $900,000 | EDUCATION | |||||
| National Constitution Center | ||||||||||||
| 525 ARCH STREET INDEPENDENCE MALL | PHILADELPHIA | PA | 19106 | 232434447 | 501(C)(3) | $343,000 | EDUCATION | |||||
| Fair Trials Americas | ||||||||||||
| 821433644 | 501(C)(3) | $100,000 | EDUCATION | 5 Castle Rd | London | UK | NW1 8PR | |||||
| The Quincy Institute | ||||||||||||
| 2000 Pennsylvania Ave NW 7000 | WASHINGTON | DC | 20005 | 842285143 | 501(C)(3) | $655,000 | EDUCATION | |||||
| Council on Criminal Justice | ||||||||||||
| 700 Pennsylvania Ave SE | WASHINGTON | DC | 20003 | 831925775 | 501(C)(3) | $185,000 | EDUCATION | |||||
| National Foundation for American Policy | ||||||||||||
| 2111 Wilson Blvd Ste 700 | ARLINGTON | VA | 22201 | 200094633 | 501(C)(3) | $75,000 | EDUCATION | |||||
| Bipartisan Policy Center | ||||||||||||
| 1225 Eye St NW Ste 1000 | WASHINGTON | DC | 20005 | 731628382 | 501(C)(3) | $255,000 | EDUCATION | |||||
| More in Common | ||||||||||||
| 115 Broadway St Floor 5 | NEW YORK | NY | 10006 | 823043917 | 501(C)(3) | $250,000 | EDUCATION | |||||
| Council on Foreign Relations | ||||||||||||
| 58 East 68th St | NEW YORK | NY | 10065 | 131628168 | 501(C)(3) | $60,000 | EDUCATION | |||||
| Recidiviz Inc | ||||||||||||
| 1655 PINE LANE | PROVO | UT | 84604 | 825181074 | 501(C)(3) | $2,932,475 | EDUCATION | |||||
| The Fairness Center | ||||||||||||
| PO Box 1482 1675 Camp Hill Bypass | CAMP HILL | PA | 17001 | 464482738 | 501(C)(3) | $225,000 | EDUCATION | |||||
| Federalist Society | ||||||||||||
| 1776 I St NW Ste 300 | WASHINGTON | DC | 20006 | 363235550 | 501(C)(3) | $1,000,000 | EDUCATION | |||||
| Foreign Policy Research Institute | ||||||||||||
| 1528 Walnut St Ste 610 | PHILADELPHIA | PA | 19102 | 231731998 | 501(C)(3) | $49,500 | EDUCATION | |||||
| Commonwealth Foundation | ||||||||||||
| 225 State St Ste 302 | HARRISBURG | PA | 17101 | 232473845 | 501(C)(3) | $150,000 | EDUCATION | |||||
| Eurasia Group | ||||||||||||
| 149 5th Ave 15th Floor | NEW YORK | NY | 10010 | 521780162 | 501(C)(3) | $700,000 | EDUCATION | |||||
| The Sixth Amendment Center | ||||||||||||
| PO Box 15556 | BOSTON | MA | 02215 | 453477185 | 501(C)(3) | $186,000 | EDUCATION | |||||
| Fraser Institute | ||||||||||||
| 980032427 | 501(C)(3) | $75,000 | EDUCATION | 1770 Burrard St 4th Floor | Vancouver | CA | V6J 3G7 | British Columbia | ||||
| Princeton University | ||||||||||||
| 244 Corwin Hall | PRINCETON | NJ | 08544 | 210634501 | 501(C)(3) | $500,000 | EDUCATION | |||||
| Mastery Transcript Consortium | ||||||||||||
| PO Box 412 | SAWYER | MI | 49125 | 814974458 | 501(C)(3) | $156,000 | EDUCATION | |||||
| New America Foundation | ||||||||||||
| 740 15th St NW Ste 900 | WASHINGTON | DC | 20005 | 522096845 | 501(C)(3) | $249,000 | EDUCATION | |||||
| Bellwether Education Partners | ||||||||||||
| 1426 9th St NW Ste 200 | WASHINGTON | DC | 20001 | 261914515 | 501(C)(3) | $1,000,000 | EDUCATION | |||||
| Technology Policy Institute | ||||||||||||
| 409 12th St SW Ste 700 | WASHINGTON | DC | 20024 | 205835776 | 501(C)(3) | $200,000 | EDUCATION | |||||
| Project on Government Oversight | ||||||||||||
| 1100 G St NW Ste 500 | WASHINGTON | DC | 20005 | 521739443 | 501(C)(3) | $60,000 | EDUCATION | |||||
| Search for Common Ground | ||||||||||||
| 1730 Rhode Island Ave NW Ste 1101 | WASHINGTON | DC | 20036 | 521257425 | 501(C)(3) | $200,000 | EDUCATION | |||||
| Transcend Inc | ||||||||||||
| 689 Douglass St | SAN FRANCISCO | CA | 94114 | 300878820 | 501(C)(3) | $305,000 | EDUCATION | |||||
| Engine Foundation Inc | ||||||||||||
| 700 Pennsylvania Ave SE | WASHINGTON | DC | 20003 | 823475407 | 501(C)(3) | $70,000 | EDUCATION | |||||
| 40 Schools | ||||||||||||
| 612 Andrew Higgins | NEW ORLEANS | LA | 70130 | 273474661 | 501(C)(3) | $2,500,000 | EDUCATION | |||||
| TEL Foundation (Truth Enterprise Liberty Foundat | ||||||||||||
| 2602 S Shinnery Oak Ct | STILLWATER | OK | 74074 | 471391457 | 501(C)(3) | $1,223,360 | EDUCATION | |||||
| Frontier Institute | ||||||||||||
| 615 LEGEND LOOP APT 309 | HELENA | MT | 59602 | 850998465 | 501(C)(3) | $110,000 | EDUCATION | |||||
| Institute for Free Speech | ||||||||||||
| 124 S West St Ste 201 | ALEXANDRIA | VA | 22314 | 203676886 | 501(C)(3) | $274,000 | EDUCATION | |||||
| Defense Priorities Foundation | ||||||||||||
| 1 Thomas Circle NW Ste 700 | WASHINGTON | DC | 20005 | 810714113 | 501(C)(3) | $1,521,000 | EDUCATION | |||||
| To The Village Square Inc | ||||||||||||
| PO Box 10352 | TALLAHASSEE | FL | 32302 | 320182830 | 501(C)(3) | $11,400 | EDUCATION | |||||
| Partnership for a New American Economy Research Fu | ||||||||||||
| 909 Third Ave | NEW YORK | NY | 10022 | 320325450 | 501(C)(3) | $111,000 | EDUCATION | |||||
| Home Builders Institute | ||||||||||||
| 1201 15th St NW | WASHINGTON | DC | 20005 | 521266885 | 501(C)(3) | $550,000 | EDUCATION | |||||
| Urban Institute | ||||||||||||
| 500 LEnfant Plaza SW | WASHINGTON | DC | 20024 | 520880375 | 501(C)(3) | $156,300 | EDUCATION | |||||
| Edward Charles Foundation | ||||||||||||
| 269 South Beverly Dr Ste 338 | BEVERLY HILLS | CA | 90212 | 264245043 | 501(C)(3) | $1,150,000 | EDUCATION | |||||
| Foreign Policy for America | ||||||||||||
| 722 12th St NW Ste 300 | WASHINGTON | DC | 20006 | 831512677 | 501(C)(3) | $76,500 | EDUCATION | |||||
| Rand Corporation | ||||||||||||
| PO Box 2138 1776 Main St | SANTA MONICA | CA | 90407 | 951958142 | 501(C)(3) | $655,000 | EDUCATION | |||||
| Eurasia Group Foundation | ||||||||||||
| 79 Madison Ave | NEW YORK | NY | 10016 | 811614189 | 501(C)(3) | $12,531 | EDUCATION | |||||
| Property and Environment Research Center | ||||||||||||
| 2048 Analysis Dr Ste A | BOZEMAN | MT | 59718 | 810393444 | 501(C)(3) | $600,000 | EDUCATION | |||||
| Afterschool Alliance | ||||||||||||
| 1101 14th St NW Ste 700 | WASHINGTON | DC | 20005 | 522275123 | 501(C)(3) | $250,000 | EDUCATION | |||||
| Information Technology and Innovation Foundation | ||||||||||||
| 700 K St NW Ste 600 | WASHINGTON | DC | 20001 | 204403497 | 501(C)(3) | $134,000 | EDUCATION | |||||
| Think Freely Media | ||||||||||||
| 190 S LaSalle St Ste 1500 | CHICAGO | IL | 60603 | 271110796 | 501(C)(3) | $12,000 | EDUCATION | |||||
| Center for Employment Opportunities | ||||||||||||
| 50 Broadway Ste 1604 | NEW YORK | NY | 10004 | 133843322 | 501(C)(3) | $150,000 | EDUCATION | |||||
| TechFreedom | ||||||||||||
| 110 Maryland Ave NE Ste 205 | WASHINGTON | DC | 20002 | 273567814 | 501(C)(3) | $8,000 | EDUCATION | |||||
| Society for Human Resource Management | ||||||||||||
| 1800 Duke St | ALEXANDRIA | VA | 22314 | 346610067 | 501(C)(3) | $15,000 | EDUCATION | |||||
| Turnaround for Children | ||||||||||||
| 25 West 45th St 6th Floor | NEW YORK | NY | 10036 | 061495529 | 501(C)(3) | $745,940 | EDUCATION | |||||
| Rockefeller Philanthropy Advisors Inc | ||||||||||||
| 6 West 48th St 10th Floor | NEW YORK | NY | 10036 | 133615533 | 501(C)(3) | $2,200,000 | EDUCATION | |||||
| International Crisis Group | ||||||||||||
| 1629 K St Ste 450 | WASHINGTON | DC | 20006 | 525170039 | 501(C)(3) | $800,000 | EDUCATION | |||||
| Center for a New American Security | ||||||||||||
| 1152 15th St NW Ste 950 | WASHINGTON | DC | 20005 | 208084828 | 501(C)(3) | $65,000 | EDUCATION | |||||
| Taking Action for Good | ||||||||||||
| PO Box 16834 | MEMPHIS | TN | 38186 | 850777855 | 501(C)(3) | $256,000 | EDUCATION | |||||
| The Manufacturing Institute | ||||||||||||
| 733 10th St NW Ste 700 | WASHINGTON | DC | 20001 | 521073576 | 501(C)(3) | $600,000 | EDUCATION | |||||
| Stimson Center | ||||||||||||
| 1211 Connecticut Ave NW 8th Floor | WASHINGTON | DC | 20036 | 521640938 | 501(C)(3) | $112,180 | EDUCATION | |||||
| Community Legal Services of Philadelphia | ||||||||||||
| 1424 Chestnut St | PHILADELPHIA | PA | 19102 | 231671562 | 501(C)(3) | $50,000 | EDUCATION | |||||
| Education Reimagined | ||||||||||||
| 1133 19th St NW Ste 410 | WASHINGTON | DC | 20036 | 831086088 | 501(C)(3) | $168,000 | EDUCATION | |||||
| Archbridge Institute | ||||||||||||
| 1875 K St NW Office 439 | WASHINGTON | DC | 20006 | 474252296 | 501(C)(3) | $62,500 | EDUCATION | |||||
| Christian Ministry Alliance | ||||||||||||
| 16214 W Granada Rd | GODDYEAR | AZ | 85395 | 463408177 | 501(C)(3) | $35,000 | EDUCATION | |||||
| Christensen Institute | ||||||||||||
| 92 Hayden Ave | LEXINGTON | MA | 02421 | 260264045 | 501(C)(3) | $200,000 | EDUCATION | |||||
| The Halo Initiative | ||||||||||||
| PO Box 830550 | RICHARDSON | TX | 75083 | 851229719 | 501(C)(3) | $30,000 | EDUCATION | |||||
| American Friends of the IDC | ||||||||||||
| 142 W 57th St 11th floor | NEW YORK | NY | 10019 | 311577589 | 501(C)(3) | $40,000 | EDUCATION | |||||
| Public Agenda | ||||||||||||
| 1 Dock 72 Way 7th Floor Ste 6101 | NEW YORK | NY | 11205 | 132847587 | 501(C)(3) | $20,000 | EDUCATION | |||||
| Discovery Institute | ||||||||||||
| 208 Columbia St | SEATTLE | WA | 98104 | 911521697 | 501(C)(3) | $25,000 | EDUCATION | |||||
| Texas Fair Defense Project | ||||||||||||
| 314 E Highland Mall Blvd Ste 108 | AUSTIN | TX | 78752 | 383740913 | 501(C)(3) | $186,000 | EDUCATION | |||||
| The Cicero Institute | ||||||||||||
| 907 S Congress Ave | AUSTIN | TX | 78704 | 861325445 | 501(C)(3) | $150,000 | EDUCATION | |||||
| Quincy Institute for Responsible Statecraft | ||||||||||||
| 2000 Pennsylvania Ave NW 7000 | WASHINGTON | DC | 20006 | 842285143 | 501(C)(3) | $13,592 | EDUCATION | |||||
| Center for Migration Studies of New York | ||||||||||||
| 307 E 60th St 4th Floor | NEW YORK | NY | 10022 | 237036022 | 501(C)(3) | $132,000 | EDUCATION | |||||
| Immigrants Like Us | ||||||||||||
| 300 Boylston St | BOSTON | MA | 02116 | 850738610 | 501(C)(3) | $350,000 | EDUCATION | |||||
| Farm Foundation | ||||||||||||
| 1301 West 22nd St Ste 906 | OAK BROOK | IL | 60523 | 264499028 | 501(C)(3) | $29,700 | EDUCATION | |||||
| The Institute for Peace & Diplomacy | ||||||||||||
| 1530 Key Blvd | ARLINGTON | VA | 22209 | 872476711 | 501(C)(3) | $60,000 | EDUCATION | |||||
| SchoolhouseWorld | ||||||||||||
| 3790 El Camino Real Unit 544 | PALO ALTO | CA | 94306 | 853101725 | 501(C)(3) | $550,000 | EDUCATION | |||||
| American Affairs Journal | ||||||||||||
| PO Box 3000 | DENVILLE | NJ | 07834 | 814814174 | 501(C)(3) | $30,000 | EDUCATION | |||||
| Council of State Governments | ||||||||||||
| 1776 Avenue of the States | LEXINGTON | KY | 40511 | 366000818 | 501(C)(3) | $62,500 | EDUCATION | |||||
| Judicial Education Institute | ||||||||||||
| 535 FAIRVIEW PL | LEXINGTON | VA | 24450 | 844745832 | 501(C)(3) | $75,000 | EDUCATION | |||||
| Land Conservation Assistance Network | ||||||||||||
| 74 Lunt Road Ste 300 | FALMOUTH | ME | 04105 | 010531683 | 501(C)(3) | $200,000 | EDUCATION | |||||
| Pew Charitable Trusts | ||||||||||||
| One Commerce Square Ste 2800 2005 | PHILADELPHIA | PA | 19103 | 562307147 | 501(C)(3) | $200,000 | EDUCATION | |||||
| American Probation and Parole Association | ||||||||||||
| 701 E 22nd St Ste 110 | LOMBARD | IL | 60148 | 561150454 | 501(C)(3) | $35,000 | EDUCATION | |||||
| Resources for the Future | ||||||||||||
| 1616 P St NW | WASHINGTON | DC | 20036 | 530220900 | 501(C)(3) | $200,000 | EDUCATION | |||||
| Competitive Enterprise Institute | ||||||||||||
| 1310 L St NW 7th Floor | WASHINGTON | DC | 20005 | 521351785 | 501(C)(3) | $50,000 | EDUCATION | |||||
| Silicon Schools Fund | ||||||||||||
| 827 Broadway Ste 300 | OAKLAND | CA | 94607 | 454860788 | 501(C)(3) | $500,000 | EDUCATION | |||||
| Talent Market | ||||||||||||
| 2868 Tradewind Dr | MOUNT PLEASANT | SC | 29466 | 521928321 | 501(C)(3) | $75,000 | EDUCATION | |||||
| Children's Home Society of North Carolina | ||||||||||||
| PO Box 14608 | GREENSBORO | NC | 27415 | 560529946 | 501(C)(3) | $150,000 | EDUCATION | |||||
| Pacific Forum | ||||||||||||
| 1003 Bishop St Ste 1150 | HONOLULU | HI | 96813 | 824525112 | 501(C)(3) | $50,000 | EDUCATION | |||||
| Ethics and Public Policy Center | ||||||||||||
| 1730 M St NW Ste 910 | WASHINGTON | DC | 20036 | 521162185 | 501(C)(3) | $95,000 | EDUCATION | |||||
| Measures for Justice | ||||||||||||
| 60 Park Ave | ROCHESTER | NY | 14607 | 452119421 | 501(C)(3) | $250,000 | EDUCATION | |||||
| Moral Courage Project | ||||||||||||
| 550 Vanderbilt Ave Apt 1401 | BROOKLYN | NY | 11238 | 202035406 | 501(C)(3) | $378,000 | EDUCATION | |||||
| Roots of Progress | ||||||||||||
| 9450 SW Gemini Dr PMB 74328 | BEAVERTON | OR | 97008 | 863502300 | 501(C)(3) | $250,000 | EDUCATION | |||||
| Blue Forest | ||||||||||||
| 2716 6th Ave | SACRAMENTO | CA | 95818 | 831666979 | 501(C)(3) | $500,000 | EDUCATION | |||||
| Interfaith Youth Core | ||||||||||||
| 141 Jackson Blvd 3200 | CHICAGO | IL | 60604 | 300212534 | 501(C)(3) | $250,000 | EDUCATION | |||||
| DC Witness | ||||||||||||
| 1414 44th St NW | WASHINGTON | DC | 20007 | 812624011 | 501(C)(3) | $16,000 | EDUCATION | |||||
| Northeastern University | ||||||||||||
| 360 Huntington Ave | BOSTON | MA | 02115 | 041679980 | 501(C)(3) | $8,000 | EDUCATION | |||||
| Nevada News Bureau Inc | ||||||||||||
| 7455 Arroyo Crossing Pkwy 220 | LAS VEGAS | NV | 89113 | 273192716 | 501(C)(3) | $8,000 | EDUCATION | |||||
| Street Sense Inc | ||||||||||||
| 1317 G St NW | WASHINGTON | DC | 20005 | 201297050 | 501(C)(3) | $8,000 | EDUCATION | |||||
| Honolulu Civil Beat Inc | ||||||||||||
| 3465 Waialae Ave Ste 200 | HONOLULU | HI | 96816 | 812803662 | 501(C)(3) | $8,000 | EDUCATION | |||||
| Montclair Local Nonprofit News | ||||||||||||
| PO Box 752 | MONTCLAIR | NJ | 07042 | 833801012 | 501(C)(3) | $8,000 | EDUCATION | |||||
| Bay Nature Institute | ||||||||||||
| 1328 Sixth St 2 | BERKELEY | CA | 94710 | 760744881 | 501(C)(3) | $8,000 | EDUCATION | |||||
| Conneticut News Project | ||||||||||||
| 1049 Asylum Ave | HARTFORD | CT | 06105 | 270583046 | 501(C)(3) | $8,000 | EDUCATION | |||||
| The 74 Media Inc | ||||||||||||
| 222 Broadway Floor 19 | NEW YORK | NY | 10038 | 472788684 | 501(C)(3) | $8,000 | EDUCATION | |||||
| Chicago Public Media Inc | ||||||||||||
| 848 East Grand Ave Navy Pier | CHICAGO | IL | 60611 | 363687394 | 501(C)(3) | $7,000 | EDUCATION | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 149 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATIONAL PROGRAMS | GrantTypeTxt |
| Recipient | 125 | RecipientCnt |
| Cash Grant | $383,698 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDED GRANTS TO THE ABOVE-MENTIONED ENTITIES TO ENABLE INDIVIDUALS WORKING AT (AND SELECTED BY) THE GRANTEES TO ATTEND THE ORGANIZATION'S CLASSROOM EDUCATIONAL PROGRAMS AS STUDENTS. THE GRANT AWARD LETTERS PROHIBIT THE GRANTEE FROM USING THE GRANT FUNDS FOR LOBBYING AND POLITICAL PURPOSES, AND MAY REQUIRE THE GRANTEE TO FURNISH A REPORT TO THE ORGANIZATION DESCRIBING THE CHARITABLE AND EDUCATIONAL ACTIVITIES IN CONNECTION WITH THE ORGANIZATION'S EDUCATIONAL PROGRAMS FULFILLED BY THE USE OF GRANT FUNDS. ALL GRANTS WERE MADE PURSUANT TO THE REQUIREMENT THAT THEY BE EXPENDED EXCLUSIVELY FOR 501(C)(3)PURPOSES. THE ORGANIZATION REVIEWS RECIPIENT'S FORM 990, IRS TAX-EXEMPTION LETTER, AND VALIDATES THE RECIPIENT'S TAX ID NUMBER. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HUGH CHERRY | ||||||||||||||
| DIRECTOR, EDUCATION | $122,777 | $0 | $40,000 | $0 | $0 | $0 | $9,900 | $0 | $22,986 | $0 | $195,663 | $0 | $0 | $0 |
| TIMOTHY MCCAUGHAN | ||||||||||||||
| SR. MANAGER, MEDIA PROGRAMS | $143,434 | $0 | $25,000 | $0 | $0 | $0 | $10,500 | $0 | $27,035 | $0 | $205,969 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | INCENTIVE COMPENSATION IS BASED ON EXTRAORDINARY EFFORTS AND SERVICES PROVIDED TO THE ORGANIZATION, NOT BASED ON FINANCIAL RESULTS OF THE INSTITUTE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | ADVANCE THESE PRINCIPLES, CHALLENGE CONVENTION, AND ELIMINATE BARRIERS THAT STIFLE CREATIVITY AND PROGRESS. |
| FORM 990, PART III, LINE 1 | INSPIRED BY A RECOGNITION THAT FREE PEOPLE ARE CAPABLE OF EXTRAORDINARY THINGS, STAND TOGETHER FELLOWSHIPS SUPPORTS EDUCATIONAL PROGRAMS AND DIALOGUE TO ADVANCE THESE PRINCIPLES, CHALLENGE CONVENTION, AND ELIMINATE BARRIERS THAT STIFLE CREATIVITY AND PROGRESS. |
| FORM 990, PART VI, SECTION A, LINE 2 | CHARLES G. KOCH, ELIZABETH B. KOCH AND CHARLES CHASE KOCH HAVE A FAMILY RELATIONSHIP. VARIOUS OFFICERS AND DIRECTORS HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS ONE MEMBERSHIP CLASS. THE MEMBERSHIP CLASS CONSISTS OF ONE MEMBER, CLASS A MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE CLASS A MEMBER HAS THE ABILITY TO APPOINT SUCCESSOR CLASS A MEMBERS, SERVE AS CHAIR OF THE BOARD OF DIRECTORS OR APPOINT CHAIR OF THE BOARD OF DIRECTORS, DETERMINE THE SIZE OF THE BOARD OF DIRECTORS, ELECT THE BOARD OF DIRECTORS, REMOVE THE BOARD OF DIRECTORS, AND APPROVE MAJOR TRANSACTIONS APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | AN INDEPENDENT ACCOUNTING FIRM PREPARED AND REVIEWED THE FORM 990. A FULL DRAFT OF THE 990 ALONG WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO INTERNAL MANAGEMENT AND LEGAL COUNSEL FOR REVIEW. ALL QUESTIONS ARE ADDRESSED AND ANY MODIFICATIONS ARE MADE, IF NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS PROPOSED TRANSACTIONS WHERE INTERESTED PERSONS (I.E., BOARD MEMBERS AND OFFICERS) MAY HAVE A FINANCIAL INTEREST IN A TRANSACTION BEING CONSIDERED BY THE BOARD OF DIRECTORS OR A COMMITTEE THEREOF. THE BOARD OR COMMITTEE THEREOF HAS VARIOUS OPTIONS TO ADDRESS THE PROPOSED TRANSACTION AND WHETHER IT PRESENTS A CONFLICT OF INTEREST, INCLUDING EVALUATING THE FAIRNESS OF THE TRANSACTION, WHETHER TO APPOINT A DISINTERESTED PERSON(S) OR COMMITTEE TO EVALUATE THE TRANSACTION, CONSULTING LEGAL COUNSEL, ETC. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ALL REQUIRED DISCLOSURES AVAILABLE TO THE PUBLIC UNDER IRS REGULATIONS. |
| FORM 990, PART XI, LINE 9 | PARTNERSHIP INCOME $ 894,597 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CKI EVENTS LLC | |||||||||
| 1320 N COURTHOUSE RD STE 400 | ARLINGTON | VA | 22201 | 274967732 | SCHOOL EVENTS | DE | $0 | $0 | STFEL |
| WEB MEDIA LLC | |||||||||
| 1320 N COURTHOUSE RD STE 400 | ARLINGTON | VA | 22201 | WEB HOSTING | DE | $0 | $0 | STFEL | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES KOCH FOUNDATION | ||||||||||
| 1320 N COURTHOUSE RD STE 400 | ARLINGTON | VA | 22201 | 480918408 | GRANT MAKING | KS | 501(C)(3) | PF | STFEL | Yes (true) |
| STAND TOGETHER FOUNDATION | ||||||||||
| 1320 N COURTHOUSE RD STE 220 | ARLINGTON | VA | 22201 | 273197768 | PUBLIC CHARIT | DE | 501(C)(3) | 7 | STFEL | Yes (true) |
| STAND TOGETHER TRUST | ||||||||||
| 1320 N COURTHOUSE RD STE 400 | ARLINGTON | VA | 22201 | 463508366 | GRANT MAKING | DE | 501(C)(3) | 7 | STFEL | Yes (true) |
| BELIEVE IN PEOPLE INC | ||||||||||
| PO BOX 5004 | WICHITA | KS | 67201 | 473175931 | GRANT MAKING | DE | 501(C)(4) | N/A | STFEL | Yes (true) |
| KNOWLEDGE AND PROGRESS FUND INC | ||||||||||
| PO BOX 2256 | WICHITA | KS | 67201 | 541899251 | GRANT MAKING | KS | 501(C)(3) | PF | STFEL | Yes (true) |
| CCKC4 INC | ||||||||||
| PO BOX 5004 | WICHITA | KS | 67201 | 833116152 | GRANT MAKING | DE | 501(C)(4) | N/A | STFEL | Yes (true) |
| CHARLES KOCH CHARITABLE FOUNDATION | ||||||||||
| 1320 N COURTHOUSE RD STE 400 | ARLINGTON | VA | 22201 | 854058882 | GRANT MAKING | DE | 501(C)(3) | PF | STFEL | Yes (true) |
| CHASE KOCH FOUNDATION INC | ||||||||||
| PO BOX 5004 | WICHITA | KS | 57201 | 831697305 | GRANT MAKING | DE | 501(C)(3) | PF | STFEL | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STVL3 LLC | ||||||||||||||
| 1320 N COURTHOUSE RD STE 500 | ARLINGTON | VA | 22201 | 852667830 | INVESTMENTS | DE | STFEL | EXCLUDED | $85,156 | $2,541,925 | false | $0 | false | 0.57765 |
| NON-PROFIT 1888 FEEDER FUND LLC | ||||||||||||||
| PO BOX 5004 | WICHITA | KS | 67201 | 851484620 | INVESTMENTS | KS | NA | EXCLUDED | $56,440,199 | $613,353,955 | false | $894,596 | false | 0.19008 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MBM CENTER INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 N COURTHOUSE RD STE 500 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814065996 | EIN |
| Primary Activities | CONSULTING | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STFEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Share Of Total Income | $1,582,577 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $32,125,809 | 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 | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MBM CENTER INC (CAPITAL CONTRIBUTION TO A | ||
| B | $13,907,000 | CASH |
| POOLED INVESTMENT FUND) | ||
| STVL3 LLC (CAPITAL CONTRIBUTION TO A POOLED | ||
| B | $2,550,000 | CASH |
| INVESTMENT FUND) | ||
| NON-PROFIT 1888 FEEDER FUND | ||
| S | $35,000,000 | CASH |
Comments