BEST BUDDIES INTERNATIONAL INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BEST BUDDIES INTERNATIONAL INC (EIN 52-1614576)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-07-23
- IRS object ID
- 202502049349301030
- Schema version
- 2024v5.2
- 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 F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-23T14:25:17-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411397419 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Abdo LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5201 Eden Ave Ste 250 | AddressLine1Txt |
| City | Edina | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521614576 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Best Buddies International Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BEST | BusinessNameControlTxt |
| Phone | 3053742233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SE 2nd St Ste 2200 | AddressLine1Txt |
| City | Miami | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33131 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Vargas | PersonNm |
| Person Title | Sr. Vice President | PersonTitleTxt |
| Phone | 3053742233 | PhoneNum |
| Signature | 2025-07-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven D Anseth CPA | PreparerPersonNm |
| PTIN | P00552219 | PTIN |
| Phone | 9528359090 | PhoneNum |
| Preparation | 2025-07-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | Anthony Shriver | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SE 2nd St Ste 2200 | AddressLine1Txt |
| City | Miami | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $65,190,414 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bestbuddies.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | To establishing a global volunteer movement that creates opportunities for one-to-one friendships, integrated employment and leadership development for people with intellectual and developmental disabilities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 539 | TotalEmployeeCnt |
| Total Volunteers | 137346 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $44,169,567 | PYContributionsGrantsAmt |
| CY Contributions Grants | $47,184,725 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $825,526 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,270,187 | CYProgramServiceRevenueAmt |
| PY Investment Income | $910,981 | PYInvestmentIncomeAmt |
| CY Investment Income | $843,810 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$5,086,183 | PYOtherRevenueAmt |
| CY Other Revenue | -$990,941 | CYOtherRevenueAmt |
| PY Total Revenue | $40,819,891 | PYTotalRevenueAmt |
| CY Total Revenue | $48,307,781 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $292,730 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,695,441 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,146,357 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,533,995 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,028,786 | PYOtherExpensesAmt |
| CY Other Expenses | $15,691,010 | CYOtherExpensesAmt |
| PY Total Expenses | $39,724,227 | PYTotalExpensesAmt |
| CY Total Expenses | $46,130,097 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,095,664 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,177,684 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,663,748 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,701,688 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,058,917 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,267,521 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,604,831 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,434,167 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Best Buddies International is a nonprofit 501(c)(3) organization dedicated to establishing a global volunteer movement that creates opportunities for one-to-one friendships, integrated employment and leadership development for people with intellectual and developmental disabilities. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $27,308,301 | ExpenseAmt |
| Grant | $292,730 | GrantAmt |
| Revenue | $508,972 | RevenueAmt |
| Desc | The Best Buddies International Friendship Programs build one-to-one friendships between people with and without intellectual and developmental disabilities (IDD) through six unique programs: Elementary Schools, Middle Schools, High Schools, Colleges, Citizens, and e-Buddies. Best Buddies has grown from a single college program, started at Georgetown University in 1989, and has grown to 3,738 global chapters and is active in 46 countries.Best Buddies School Programs: Elementary Schools, Middle Schools, High Schools, and Colleges Through our school-based programs, Best Buddies creates an inclusive community for students with IDD, helping them become socially integrated with their peers at every age. Through their participation, people with IDD form meaningful connections with their peers, gain self-confidence and self-esteem, and share interests, experiences, and activities that enhance their educational experience. Elementary Schools: Launched in 2022, Best Buddies Elementary Schools builds connections and community between young students with and without IDD through inclusive activities and social-emotional learning tolls that promote one-to-one friendship, acceptance, and interaction at an early age. Students participate in both one-on-one activities in their buddy pairs and in group events to allow for optimal engagement and interaction for all members. Elementary school program growth has accelerated throughout 2024, with 585 chapters worldwide with 16,129 members. This is the fastest growing friendship program in the history of Best Buddies!Middle Schools: The Middle School program continues to thrive with 685 schools participating in Best Buddies with 13,619 members engaged worldwide. The Best Buddies Middle School program has maintained growth throughout the year and has positively benefitted from expansion efforts at the elementary school level which increase the pipeline of volunteers moving into middle school. Supported by chapter advisors, every school club is led by two students one with a disability and one without a disability and all members participate in events and group activities throughout the year, offering friendship pairs onsite support and the opportunity to socialize with other program participants. High Schools: Fostering one-to-one friendships between students with and without IDD during a critical period of social and emotional development, the High School program helps break down social barriers at a pivotal stage in a young person's life. As the largest school-based initiative, Best Buddies High Schools currently includes 1,946 chapters and 72,684 members worldwide. In this program, student officers take on a greater leadership role, actively planning events, managing members, and promoting inclusion with guidance from faculty advisors. Through this experience, student leaders build essential collaboration and leadership skills while encouraging school-wide involvement in mission-driven activities.Colleges: In 2024, the Best Buddies College program connected 522 colleges and universities across the globe, engaging 21,755 active members. The program is built on strong partnerships with campus and community organizations that serve individuals with IDD, offering valuable support and expertise to help chapters include members with IDD in all aspects of their operations and activities. As more higher education institutions expand inclusive programs and continuing education opportunities for individuals with disabilities, collaboration with Best Buddies chapters becomes a natural and meaningful way to foster campus connections and enhance the college experience for all students.Best Buddies Citizens:The Citizens program fosters one-to-one friendships between adults with and without IDD within corporate and civic communities, promoting inclusion and helping individuals with IDD become active participants in society. In 2024, the program supported 12,081 members globally and hosted 336 community events throughout the year. Virtual events also provided an accessible option for members with limited transportation, expanding opportunities for connection and engagement. By partnering with businesses and organizations, Citizens strengthens community bonds and offers employees meaningful opportunities to build friendships with peers with IDD.e-Buddies:The e-Buddies program offers a space for individuals with and without IDD to build meaningful one-to-one friendships virtually, connect through the e-Buddies social platform, and participate in online events. Members play a key role in shaping the community by leading virtual activities, creating engaging discussion posts, and facilitating peer groups. Their leadership and involvement help foster a dynamic, inclusive environment where participants feel connected, empowered, and excited about the opportunities e-Buddies provides.e-Buddies by the numbers: Over 2,250 members involved on our community platform Nearly 1,959 e-Buddies matches Over 6,444 members involved in e-Buddies worldwideThrough their involvement in e-Buddies, members build digital literacy and gain confidence in online communication. These skills help participants navigate an increasingly digital world, preparing them for future opportunities in both social and professional settings. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,683,770 | ExpenseAmt |
| Revenue | $744,542 | RevenueAmt |
| Desc | Best Buddies LivingThe Best Buddies Living program fosters an integrated experience for people with and without IDD to become active, contributing citizens who live independently in a dynamic environment where they can learn, grow, and thrive. Best Buddies is currently operating Living residences in the following markets: Washington, D.C. (2); Miami, Florida; Los Angeles, California; and Atlanta, Georgia; Gainesville, Florida; State College, Pennsylvania; and New Brunswick, New Jersey; Nasheville, Tennessee; Boca Raton, Florida; and Clemson, South Carolina.Residents grow and change immensely as part of their connection to the mission of Best Buddies. Living and learning with their peers is a major component of this growth. By creating a mutually enriching housing model, we have made this journey even more meaningful by creating a truly one-of-a-kind inclusive residential experience for our Best Buddies participants. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,060,253 | ExpenseAmt |
| Revenue | $11,264 | RevenueAmt |
| Desc | Best Buddies JobsBest Buddies Jobs matches skilled, qualified individuals with IDD with businesses seeking enthusiastic and dedicated employees. Through the Jobs program, Best Buddies develops partnerships with employers, assists with the hiring process and provides ongoing support to the employee and the employer. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $290,237 | ExpenseAmt |
| Revenue | $5,409 | RevenueAmt |
| Desc | Best Buddies Family Support offers families the support and resources needed to navigate the journey of raising a child with intellectual and developmental disabilities (IDD). Eunie's BuddiesEunie's Buddies serves as the pioneering program within the Family Support initiative. Eunie's Buddies pairs experienced parents of a child with an IDD with new parents who are expecting, have just welcomed a baby, or are raising a child up to the age of eight years old who has been recently diagnosed with an IDD. This pairing creates a mentormentee connection and friendship. Eunie's Buddies provides a framework offering parents and caregivers encouragement, emotional support, and valuable resources. Participation in Eunie's Buddies helps families pave the way for a child with IDD to have an education, gainful employment, and a fulfilled life. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $290,237 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $5,409 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $37,342,561 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 159 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 539 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3053742233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SE 2nd St Ste 2200 | AddressLine1Txt |
| City | Miami | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33131 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Anthony K Shriver | |||||||
| Chairman | 40.00 | Yes (X) | Yes (X) | $618,000 | $0 | $45,522 | |
| Alexander Hernandez-Dessauer | |||||||
| Director | 40.00 | Yes (X) | $0 | $0 | $15,254 | ||
| Gerard A Klingman CFP | |||||||
| Treasurer | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Robert Friedman | |||||||
| Secretary | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jack R Eichel | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bernie Yuman | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Brad Blank | |||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Carl Lewis | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Chris Lindstrom | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Eunice K Shriver II | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Roman Josi | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| James W Lintott | |||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Jamie Hintlian | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark DeVincentis | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michelle Kligman | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Olivia Culpo | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Matthew Mckinney | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ralph Winter | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Steve Hearst | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Quick | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tom Sullivan | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| James P Shay | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Fran Sheinberg | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| William V Powers | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Lewis | |||||||
| Senior VP Dev., Mark., & I | 40.00 | $180,776 | $0 | $5,815 | Yes (X) | ||
| David Quilleon | |||||||
| Senior VP - Global Mission | 40.00 | $180,053 | $0 | $22,959 | Yes (X) | ||
| Lori Penaloza | |||||||
| Senior VP - Finance & Oper | 40.00 | $168,472 | $0 | $5,686 | Yes (X) | ||
| Julie Torres | |||||||
| VP HR & Operations | 40.00 | $151,618 | $0 | $17,714 | Yes (X) | ||
| Michael Collins | |||||||
| VP Operations | 40.00 | $170,000 | $0 | $5,469 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,468,919 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $118,419 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pinnacle Coaching Services | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4937 Cypress Lane | AddressLine1Txt |
| City | Coconut Creek | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33073 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Coaching | ServicesDesc |
| Compensation | $102,700 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $16,758,975 | FundraisingAmt |
| Government Grants | $14,961,059 | GovernmentGrantsAmt |
| All Other Contributions | $15,464,691 | AllOtherContributionsAmt |
| Noncash Contributions | $344,016 | NoncashContributionsAmt |
| Total Contributions | $47,184,725 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Buddy Living | 900099 | $744,542 | $744,542 |
| Conference Dues | 900099 | $514,381 | $514,381 |
| Chapter Dues | 900099 | $11,264 | $11,264 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,270,187 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $496,694 | TotalRevenueColumnAmt |
| Exclusion | $496,694 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,342,490 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,995,374 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $347,116 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $347,116 | TotalRevenueColumnAmt |
| Exclusion | $347,116 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,369,671 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $16,758,975 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,612,233 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,242,562 | TotalRevenueColumnAmt |
| Exclusion | -$1,242,562 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $506,567 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $275,026 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $231,541 | TotalRevenueColumnAmt |
| Exclusion | $231,541 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,080 | TotalRevenueColumnAmt |
| Exclusion | $20,080 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,080 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,307,781 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,270,187 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$147,131 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,730 | TotalAmt |
| Program Services | $292,730 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $837,680 | TotalAmt |
| Program Services | $485,192 | ProgramServicesAmt |
| Management And General | $153,431 | ManagementAndGeneralAmt |
| Fundraising | $199,057 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,882,914 | TotalAmt |
| Program Services | $20,985,534 | ProgramServicesAmt |
| Management And General | $635,749 | ManagementAndGeneralAmt |
| Fundraising | $3,261,631 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,185 | TotalAmt |
| Program Services | $203,601 | ProgramServicesAmt |
| Management And General | $10,058 | ManagementAndGeneralAmt |
| Fundraising | $39,526 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,324,506 | TotalAmt |
| Program Services | $1,995,229 | ProgramServicesAmt |
| Management And General | $78,006 | ManagementAndGeneralAmt |
| Fundraising | $251,271 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,848,072 | TotalAmt |
| Program Services | $1,553,357 | ProgramServicesAmt |
| Management And General | $54,812 | ManagementAndGeneralAmt |
| Fundraising | $239,903 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,756 | TotalAmt |
| Management And General | $93,756 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $772,681 | TotalAmt |
| Program Services | $417,210 | ProgramServicesAmt |
| Management And General | $190,221 | ManagementAndGeneralAmt |
| Fundraising | $165,250 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,265 | TotalAmt |
| Program Services | $18 | ProgramServicesAmt |
| Fundraising | $341,247 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,268 | TotalAmt |
| Program Services | $519,923 | ProgramServicesAmt |
| Management And General | $4,904 | ManagementAndGeneralAmt |
| Fundraising | $79,441 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,546,088 | TotalAmt |
| Program Services | $2,360,513 | ProgramServicesAmt |
| Management And General | $24,572 | ManagementAndGeneralAmt |
| Fundraising | $161,003 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,562,510 | TotalAmt |
| Program Services | $743,200 | ProgramServicesAmt |
| Fundraising | $819,310 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,765,396 | TotalAmt |
| Program Services | $1,764,806 | ProgramServicesAmt |
| Fundraising | $590 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,005 | TotalAmt |
| Program Services | $11,005 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,348 | TotalAmt |
| Program Services | $254,303 | ProgramServicesAmt |
| Management And General | $20,045 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Public Awareness and Vo | $3,908,268 | $3,908,268 | ||
| Staff Training & Recrui | $1,495,321 | $1,203,328 | $82,207 | $209,786 |
| Miscellaneous | $696,416 | $124,463 | $360,459 | $211,494 |
| Equipment | $637,254 | $499,623 | $67,706 | $69,925 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $982,434 | TotalAmt |
| Program Services | $20,258 | ProgramServicesAmt |
| Management And General | $477,615 | ManagementAndGeneralAmt |
| Fundraising | $484,561 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,130,097 | TotalAmt |
| Program Services | $37,342,561 | ProgramServicesAmt |
| Management And General | $2,253,541 | ManagementAndGeneralAmt |
| Fundraising | $6,533,995 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,248,157 | BOYAmt |
| EOY | $5,667,125 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,689,890 | BOYAmt |
| EOY | $94,229 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,752,625 | BOYAmt |
| EOY | $5,945,187 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,412 | BOYAmt |
| EOY | $74,643 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,361 | BOYAmt |
| EOY | $58,361 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $838,526 | BOYAmt |
| EOY | $1,195,113 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,760,746 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $578,759 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,192,992 | BOYAmt |
| EOY | $1,181,987 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,352,482 | BOYAmt |
| EOY | $28,354,229 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,375 | BOYAmt |
| EOY | $23,752 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,445,928 | BOYAmt |
| EOY | $3,107,062 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,663,748 | BOYAmt |
| EOY | $45,701,688 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $785,588 | BOYAmt |
| EOY | $1,874,514 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $706,376 | BOYAmt |
| EOY | $1,365,552 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,533 | BOYAmt |
| EOY | $13,940 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,550,420 | BOYAmt |
| EOY | $3,013,515 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,058,917 | BOYAmt |
| EOY | $6,267,521 | 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 | $27,852,207 | BOYAmt |
| EOY | $33,488,980 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,752,624 | BOYAmt |
| EOY | $5,945,187 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,604,831 | BOYAmt |
| EOY | $39,434,167 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,663,748 | BOYAmt |
| EOY | $45,701,688 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,177,684 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,651,652 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,181,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,014,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,375,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,169,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,184,725 | CurrentTaxYearAmt |
| Total | $190,925,328 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $465,708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $434,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,050,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $825,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,270,187 | CurrentTaxYearAmt |
| Total | $4,046,585 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,647,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,448,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,425,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,995,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,454,912 | CurrentTaxYearAmt |
| Total | $194,971,913 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $154,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $286,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $429,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,839 | CurrentTaxYearAmt |
| Total | $1,093,782 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $154,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $286,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $429,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,839 | CurrentTaxYearAmt |
| Total | $1,093,782 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $193,878,131 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $315,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $281,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $496,694 | CurrentTaxYearAmt |
| Total | $1,337,879 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $315,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $281,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $496,694 | CurrentTaxYearAmt |
| Total | $1,337,879 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,387,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,384,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,610,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,785,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,389,752 | CurrentTaxYearAmt |
| Total | $31,557,553 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,101,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,011,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,350,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,062,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,341,358 | CurrentTaxYearAmt |
| Total | $227,867,345 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85080 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85060 | PublicSupportPY509Pct |
| Investment Income CY | 0.00590 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00450 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $143,291 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $143,291 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,199,270 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,342,561 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $118,373 | CurrentYearMinus3Amt |
| Current Year Minus2 | $153,283 | CurrentYearMinus2Amt |
| Current Year Minus1 | $123,794 | CurrentYearMinus1Amt |
| Current Year | $143,291 | CurrentYearAmt |
| Total | $538,741 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,152,473 | OtherCostOrOtherBasisAmt |
| Book Value | $1,152,473 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $608,273 | OtherCostOrOtherBasisAmt |
| Depreciation | $578,759 | DepreciationAmt |
| Book Value | $29,514 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,181,987 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Security Deposits | $134,871 |
| Financing Lease Right-of-Use, Net of Amortization | $72,983 |
| Operating Lease Right-of-Use, Net of Amortization | $2,899,208 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,107,062 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Security deposit | $55,508 |
| Financing Lease Liabilities | $74,676 |
| Operating Lease Liabilities | $2,883,331 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,013,515 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $55,358,523 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,651,652 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $407,413 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $4,991,677 | OtherRevenueAmt |
| Revenue Not Reported | $7,050,742 | RevenueNotReportedAmt |
| Revenue Subtotal | $48,307,781 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $48,307,781 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $51,529,187 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $407,413 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $4,991,677 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,399,090 | ExpensesNotReportedAmt |
| Expenses Subtotal | $46,130,097 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $46,130,097 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Direct expense of fundraising events directly offsetting revenue 4,716,651. Merchandise expenses directly offseting merchandise sales 275,026. |
| Part XII, Line 2d - Other Adjustments: | Direct expense of fundraising events directly offsetting revenue 4,716,651. Merchandise expenses directly offseting merchandise sales 275,026. |
| Part XI, Line 2d - Other Adjustments: | Direct Expense of fundraising events directly offsetting revenue- The amount for this line is allocated from the fundraising event line item on the audited financial statement's statement of functional expenses. |
| Part XII, Line 2d - Other Adjustments: | Direct Expense of fundraising events directly offsetting revenue- The amount for this line is taken from form 990, part viii, line 8b. the amount is equal to the fund raisers expense reported on the statements of functional expenses of the audited financial statements less the professional fundraising services reported on form 990, part ix, line 11e. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe | 1 | 6 | Leadership conference attendance | Event based training and Friendship program project | $206,000 |
| Middle East and North Africa | 25 | 100 | Webcasts and local CSR activities | Friendship program | $10,000 |
| Asia | 1 | 4 | Friendship program project | Friendship program | $76,730 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 27 | SubtotalOfficesCnt |
| Subtotal Employees | 110 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 27 | TotalOfficeCnt |
| Total Employee | 110 | TotalEmployeeCnt |
| Subtotal Spent | $292,730 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $292,730 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| Russia and Neighboring States | Leadership conference attendance, event based training, and friendship program project | $206,000 | Wire transfer | $0 |
| Middle East and North Africa | Webcasts and local CSR activities | $10,000 | Wire transfer | $0 |
| East Asia and the Pacific | Friendship program project | $50,000 | Wire transfer | $0 |
| East Asia and the Pacific | Friendship program project | $26,730 | Wire transfer | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Required to submit twice-yearly status reports on their programmatic and financial-operating health, in addition to bi-lateral exchange site and maintenance visits that take place throughout the year. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Miami Beach Event | Event1Nm |
| Gross Receipts Event1 | $3,359,391 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,602,343 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $757,048 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $151,769 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $562,985 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $739,110 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,340,596 | OtherDirectExpensesEvent1Amt |
| Event2 | Haynnis Port BB Challenge | Event2Nm |
| Gross Receipts Event2 | $3,636,747 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,614,747 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $22,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $433,567 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $252,785 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $361,552 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,511,052 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 119 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $19,132,507 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $10,541,883 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $8,590,624 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,409,605 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $907,180 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $192,595 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,749,437 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $26,128,645 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,758,973 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,369,672 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,994,941 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,722,950 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,293,257 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,601,085 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,612,233 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,242,561 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Anthony K Shriver | ||||||||||||||
| Chairman | $618,000 | $0 | $0 | $0 | $0 | $0 | $15,450 | $0 | $30,072 | $0 | $663,522 | $0 | $0 | $0 |
| David Quilleon | ||||||||||||||
| Senior VP - Global Mission | $180,053 | $0 | $0 | $0 | $0 | $0 | $4,501 | $0 | $18,458 | $0 | $203,012 | $0 | $0 | $0 |
| Mark Lewis | ||||||||||||||
| Senior VP Dev., Mark., & I | $180,776 | $0 | $0 | $0 | $0 | $0 | $4,519 | $0 | $1,296 | $0 | $186,591 | $0 | $0 | $0 |
| Michael Collins | ||||||||||||||
| VP Operations | $170,000 | $0 | $0 | $0 | $0 | $0 | $4,250 | $0 | $1,219 | $0 | $175,469 | $0 | $0 | $0 |
| Lori Penaloza | ||||||||||||||
| Senior VP - Finance & Oper | $168,472 | $0 | $0 | $0 | $0 | $0 | $4,212 | $0 | $1,474 | $0 | $174,158 | $0 | $0 | $0 |
| Julie Torres | ||||||||||||||
| VP HR & Operations | $151,618 | $0 | $0 | $0 | $0 | $0 | $3,790 | $0 | $13,924 | $0 | $169,332 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $344,016 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Security Trading Price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Heading. Item B | During the preparation of the return, it was noted one of the local chapters of Best Buddies International (BBI) filed a 990N using the EIN of BBI. To our knowledge this is the first time a local chapter filed a 990N on behalf of the BBI. We have communicated with the local chapter to clarify the proper procedures and are implementing additional training to prevent similar errors in the future. |
| Form 990, Part VI, Section A, line 2 | Eunice K. Shriver II, Director, is the daughter of Anthony K. Shriver, Chairman. |
| Form 990, Part VI, Section B, line 11b | Prior to filing Form 990 with the IRS, it is reviewed by the senior VP, Finance and the Audit Committee. The Audit Committee then presents this information to the Board. |
| Form 990, Part VI, Section B, line 12c | The policy is reviewed by the Board of Directors and an annual disclosure statement is filed annually by each board member. |
| Form 990, Part VI, Section B, line 15 | The Executive Director's compensation is reviewed by the Audit Committee and approval is subject to Board approval. Top management has an annual review process with the Executive Director/CEO. Compensation is based on performance, budgetary constraints, and scope of responsibility. |
| Form 990, Part VI, Section C, line 19 | Best Buddies International, Inc. makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The form 990 is also available on GuideStar.com. |
| Form 990, Part XII, Line 2c: | This process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Inclusion LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SE 2nd Street Suite 2200 | AddressLine1Txt |
| City | Miami | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 833898527 | EIN |
| Primary Activities | Business consulting focusing on inclusive opportunities. | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Total Income | $10,995 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Anthony K Shriver | BusinessNameLine1Txt |