BETA

CHALLENGE FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CHALLENGE FOUNDATION (EIN 58-1817816)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-03
IRS object ID
202243079349100504
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-03T07:51:26-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN571157523PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1APRIO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12002 SUMMIT BOULEVARD SUITE 120AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30319ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581817816EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CHALLENGE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHALBusinessNameControlTxt
Phone4048929651PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line114550 SW HAZELTREE TERAddressLine1Txt
CityTIGARDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97224ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHERYL REINSTADLERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4048929651PhoneNum
Signature2022-11-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHERYLPersonFirstNm
Person LastREINSTADLERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT GREENBERGERPreparerPersonNm
PTINP00311175PTIN
Phone4048929651PhoneNum
Preparation2022-11-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,411,110FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,002,193ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$12,530DividendsRevAndExpnssAmt
Dividends Net Invst Incm$12,530DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$363,637NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$498,672GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$363,637CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss-$41,989OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm-$41,989OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$0OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$1,336,371TotalRevAndExpnssAmt
Total Net Invst Incm$334,178TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$132,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$19,142AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$2,038OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$1,000OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$10,666TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$3,042DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$0DeprecAndDpltnAdjNetIncmAmt
Trav Conf Meeting Rev And Expnss$9,489TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$0TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$3,162OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$179,539TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,000TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,847,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,847,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,027,039TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,000TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,847,500TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$690,668ExcessRevenueOverExpensesAmt
Net Investment Income$333,178NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$31,695CashBOYAmt
Cash EOY$324,885CashEOYAmt
Cash EOYFMV$324,885CashEOYFMVAmt
Sav And Temp Cash Invst BOY$1,674,347SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$113,413SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$113,413SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$22,801PrepaidExpensesBOYAmt
Prepaid Expenses EOY$23,084PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$23,084PrepaidExpensesEOYFMVAmt
Invst Land Cost Or Other Basis$1,208,699InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$63,821InvstLandAccumDepreciationAmt
Land Bldg Investments BOY$1,147,920LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$1,144,878LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$1,144,878LandBldgInvestmentsEOYFMVAmt
Other Investments BOY$185,226OtherInvestmentsBOYAmt
Other Investments EOY$664,446OtherInvestmentsEOYAmt
Other Investments EOYFMV$605,378OtherInvestmentsEOYFMVAmt
Other Assets BOY$199,472OtherAssetsBOYAmt
Other Assets EOY$199,472OtherAssetsEOYAmt
Other Assets EOYFMV$199,472OtherAssetsEOYFMVAmt
Total Assets BOY$3,261,461TotalAssetsBOYAmt
Total Assets EOY$2,470,178TotalAssetsEOYAmt
Total Assets EOYFMV$2,411,110TotalAssetsEOYFMVAmt
Accounts Payable BOY$1,119AccountsPayableBOYAmt
Accounts Payable EOY$1,119AccountsPayableEOYAmt
Other Liabilities BOY$462,095OtherLiabilitiesBOYAmt
Other Liabilities EOY$50,576OtherLiabilitiesEOYAmt
Total Liabilities BOY$463,214TotalLiabilitiesBOYAmt
Total Liabilities EOY$51,695TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$2,798,247NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$2,418,483NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$2,798,247TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,418,483TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,261,461TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,470,178TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,798,247TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$690,668ExcessRevenueOverExpensesAmt
Other Increases$438,017OtherIncreasesAmt
Subtotal$2,545,596SubtotalAmt
Other Decreases$127,113OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,418,483TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyGOLDMAN SACHS PUBLIC EQUITYPropertyDesc
How AcquiredPHowAcquiredCd
Gross Sales Price$498,672GrossSalesPriceAmt
Cost Or Other Basis$135,035CostOrOtherBasisAmt
Gain Or Loss$363,637GainOrLossAmt
Gains Minus Excess Or Losses$363,637GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$363,637CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$4,631InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$4,631SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$4,631TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$22,801EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$22,801TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$18,170OverpaymentAmt
Applied To ES Tax$18,170AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateGAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.CHALLENGEFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksAPN GROUPIndividualWithBooksNm
Phone4044355238PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11718 PEACHTREE ST STE 181AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30309ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARTHA BRYAN
PO BOX 1929LAKE OSWEGOOR97035TRUSTEE1.00$0$0$0
CHERYL REINSTADLER
FIVE CONCOURSE PARKWAY STE 1000ATLANTAGA30328EXECUTIVE DIRECTOR40.00$132,000$0$0
RUPPERT REINSTADLER
FIVE CONCOURSE PARKWAY STE 1000ATLANTAGA30328TRUSTEE1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$599,196AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,065,188AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,664,384TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,664,384AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$39,966CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,624,418NetVlNoncharitableAssetsAmt
Minimum Investment Return$131,221MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$131,221MinimumInvestmentReturnAmt
Tax Based On Investment Income$4,631TaxBasedOnInvestmentIncomeAmt
Total Tax$4,631TotalTaxAmt
Distributable Before Adj$126,590DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$126,590DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$126,590DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,847,500ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,847,500QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$126,590DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$5,137,047ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$876,643ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$2,309,098ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,080,220ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,261,941ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$10,664,949TotalExcessDistributionCyovAmt
Qualifying Distributions$1,847,500QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$126,590AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,720,910RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$12,385,859TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$5,137,047ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$7,248,812ExcessDistriCyovToNextYrAmt
Excess From Year4$876,643ExcessFromYear4Amt
Excess From Year3$2,309,098ExcessFromYear3Amt
Excess From Year2$1,080,220ExcessFromYear2Amt
Excess From Year1$1,261,941ExcessFromYear1Amt
Excess From Current Year$1,720,910ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonTHE CHALLENGE FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11900 PRESTON ROAD 267AddressLine1Txt
CityPLANOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75093ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9728673265RecipientPhoneNum
Form And Info And MaterialsREVIEW THE GRANTMAKING GUIDELINES ON THE FOUNDATION'S WEBSITEFormAndInfoAndMaterialsTxt
Submission DeadlinesTHERE ARE NO FIXED DEADLINES.SubmissionDeadlinesTxt
Restrictions On AwardsNO RESTRICTIONS.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
YOUNG AMERICAN'S FOUNDATION
11480 COMMERCE PARK DRIVE 6TH FLOORRESTONVA20191PCNATIONAL STUDENT CONFERENCE$350,000
STATE POLICY NETWORK
1655 NORTH FORT MYER DR SUITE 360ARLINGTONVA22209PCEDPRIZE$150,000
MOVING PICTURE INSTITUTE
375 GREENWICH STNEW YORKNY10013PCUPCOMING FILMS$150,000
GOLDWATER INSTITUTE
500 E CORONADO RDPHOENIXAZ85004PCVAN SITTERT CENTER PROJECTS$150,000
GENERATION JUSTICE
3900 EAST CAMELBACK RD SUITE 300PHOENIXAZ85018PCHELP REFORM FOSTER KIDS PROGRAMS IN OTHER STATES$150,000
MANHATTAN INSTITUTE FOR POLICY RESEARCH
52 VANDERBILT AVENEW YORKNY10017PCPARENT TOOLKIT PROJECT$125,000
HERITAGE FOUNDATION
214 MASSACHUSETTS AVE NEWASHINGTONDC20002PCPROJECTS WITH THE CENTER FOR EDUCATION POLICY$125,000
MT VERNON LADIES' ASSOCIATION OF THE UNION
PO BOX 110MOUNT VERNONVA22121PCREVITALIZATION OF EXHIBITS$100,000
LIBERTY JUSTICE CENTER
190 SOUTH LASALLE ST SUITE 1500CHICAGOIL60603PCEXPANSION OF WORKER FREEDOM & SCHOOL CHOICE EFFORTS$100,000
EDCHOICE
111 MONUMENT CIRCLE SUITE 2650INDIANAPOLISIN46250PCABC'S & EDCHOICE 101$100,000
VETERAN'S LEGACIES
15067 SW CABERNET DRTIGARDOR97224PCVIDEO EQUIPMENT FOR VETERANS LEGACIES ROOM AT THE MUSEUM$75,000
CAROLINA CAN
1625 K ST NW SUITE 400WASHINGTONDC20006PCOUTREACH TO PARENTS RE SCHOOL CHOICE$75,000
PARENTS FOR EDUCATIONAL FREEDOM IN NC (PEFNC)
434 FAYETVILLE ST SUITE 1620RALEIGHNC27518PCPARENT LIAISON TEAM$60,000
YMCA OF COLUMBIA-WILLAMETTE
3001 SE OXBOW PARKWAYGRESHAMOR97080PCSCHOLARSHIPS$50,000
PACIFIC RESEARCH INSTITUTE
101 MONTGOMERY ST SUITE 1300SAN FRANCISCOCA94104PCCENTER FOR EDUCATION PROJECTS$50,000
CASCADE POLICY INSTITUTE
4850 SW SCHOLLS FERRY RDSUITE 103PORTLANDOR97225PCSUPPORT OF ESA PROJECT$37,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,847,500TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Business523000BusinessCd
Unrelated Business Taxbl Incm$12,530UnrelatedBusinessTaxblIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$363,637ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (3 entries)

DescDescExclusionExclusionCdExclusionExclusionAmt
OTHER14-$63,212
INTEREST & DIVIDENDS FROM SECURITIES14$87
OTHER INCOME14$21,136

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$12,530UnrelatedBusinessTaxblIncmAmt
Exclusion$321,648ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$334,178TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
11AK-1 INVESTMENT INCOME
11BOTHER INVESTMENT INCOME

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN AND MARTHA BRYANBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1929AddressLine1Txt
CityLAKE OSWEGOCityNm
State AbbreviationORStateAbbreviationCd
ZIP97035ZIPCd
FieldValueIRS element (for citing)
Total Contributions$1,002,193TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$19,142Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemOTHER INVESTMENTSCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$664,446BookValueAmt
EOYFMV$605,378EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
RENT DEPOSIT$716$716$716
COMPAS LEARNING DEPOSIT$198,756$198,756$198,756

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescPRIOR PERIOD ADJUSTMENTDesc
Amt$127,113Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INSURANCE$1,082$0$0$0
OFFICE EXPENSE$678$0$0$0
MISCELLANEOUS$1,402$0$0$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
OTHER-$63,212-$63,212$0
INTEREST & DIVIDENDS FROM SECURITIES$87$87$0
OTHER INCOME$21,136$21,136$0

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN/LOSSDesc
Amt$438,017Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescINVESTMENTS - CAPITAL CALLSDesc
BOY Book Value$462,095BOYBookValueAmt
EOY Book Value$50,576EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT MANAGEMENT FEES$1,000$1,000$0$0
PAYROLL FEES$1,038$0$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPAYROLL TAXESCategoryTxt
Amt$10,666Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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