2021-07-28T07:17:08-05:00 2020-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2020-01-01 200536470 THE BORGEN PROJECT BORG 2534337118 2661 NORTH PEARL STREET NO 442 TACOMA WA 98407 CLINT BORGEN PRESIDENT 2534337118 2021-07-28 1 CLINT BORGEN XXX-XX-XXXX RICHARD J LOCASTRO CPA P00288314 3019519090 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z X CLINT BORGEN 2661 NORTH PEARL STREET NO 442 TACOMA WA 98407 1308273 0 X WWW.BORGENPROJECT.ORG. X 2003 WA SEE PART III, LINE 1. 6 6 3 5200 0 0 472252 1308151 0 0 2455 122 0 0 474707 1308273 0 0 0 0 179716 134552 0 0 20537 268073 465333 447789 599885 26918 708388 272772 1001013 7262 6716 265510 994297 TO IMPROVE CONDITIONS FOR PEOPLE LIVING IN EXTREME POVERTY. 0 0 543404 IN 2020, BORGEN PROJECT VOLUNTEERS IN 1,952 CITIES WORKED TO RAISE PUBLIC AWARENESS AND ENGAGEMENT IN EFFORTS TO COMBAT THE WORST FORMS OF POVERTY. OVER 5.5 MILLION PEOPLE VISITED BORGENPROJECT.ORG TO LEARN MORE ABOUT GLOBAL ISSUES AND WAYS TO TAKE ACTION. 543404 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X CLINT BORGEN 2534337118 2661 NORTH PEARL STREET NO 442 TACOMA WA 98407 CLINT BORGEN PRESIDENT 40.00 X 109423 0 3535 DONALD GIRSKIS CHAIR 2.00 X X 0 0 0 CHRIS BORGEN VICE CHAIR 2.00 X X 0 0 0 ANDY TAYLOR TREASURER 2.00 X X 0 0 0 JESSICA KELCH SECRETARY 2.00 X X 0 0 0 CHUCK COOPER BOARD MEMBER 2.00 X 0 0 0 NATALIE GILL-MENSAH BOARD MEMBER (BEG. 08/20) 2.00 X 0 0 0 109423 0 3535 1 0 0 0 0 1308151 1308151 122 122 1308273 0 0 122 X 112958 97518 9274 6166 11444 9866 951 627 543 489 27 27 9607 8264 815 528 4245 4245 298209 297254 955 50434 25944 11868 12622 15698 12789 2909 282 282 810 510 300 RECRUITMENT 73491 73491 FACILITIES & EQUIPMENT 17355 15090 1742 523 GOVT. LICENSE/DUES 3700 798 2858 44 MERCHANT PROCESSING FEE 28 28 1081 1081 599885 543404 35944 20537 272772 343773 650674 6566 272772 1001013 7262 6716 7262 6716 X 265510 994297 265510 994297 272772 1001013 708388 20399 0 X 0 0 0 X 268334 375264 399001 472252 1308151 2823002 268334 375264 399001 472252 1308151 2823002 2823002 2248 529 4466 2455 122 9820 2832822 0.99650 0.97320 X 10151 41893 52044 507841 559885 108983 27246 0 0 69681 91245 89558 108983 359467 539201 25646 27797 33247 52044 138734 17420 22811 22390 27246 89867 134801 4722 5253 6247 10151 26373 CLINT BORGEN CHRIS BORGEN IS CLINT BORGEN'S FATHER 112958 CLINT BORGEN RECEIVED $112,958 OF COMPENSATION AND BENEFITS FROM THE ORGANIZATION FOR HIS ROLE AS PRESIDENT. 0 FORM 990, PART VI, SECTION A, LINE 2 CHRIS BORGEN AND CLINT BORGEN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. THE BOARD REVIEWED THE FULL 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER COMPLETES A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH S/HE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. THIS POLICY IS REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. A PERSON WHO HAS A CONFLICT OF INTEREST WILL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON WILL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING WILL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT DISCLOSES THE CIRCUMSTANCES TO HIS OR HER SUPERVISOR OR THE CHAIR OR THE CHAIR'S DESIGNEE, WHO DETERMINES WHETHER FULL BOARD DISCUSSION IS WARRANTED OR WHETHER THERE EXISTS A CONFLICT OF INTEREST THAT IS SUBJECT TO THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DETERMINES THE COMPENSATION OF THE PRESIDENT/EXECUTIVE DIRECTOR. THEIR REVIEW INCLUDES COMPENSATION SURVEYS AND THE PROCESS IS DISCUSSED AND DOCUMENTED. THE LAST COMPENSATION REVIEW TOOK PLACE ON MARCH 15, 2020. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTENT TEAM AND EDITORS: PROGRAM SERVICE EXPENSES 48,777. MANAGEMENT AND GENERAL EXPENSES 157. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,934. PROGRAM SUPPORT: PROGRAM SERVICE EXPENSES 146,092. MANAGEMENT AND GENERAL EXPENSES 469. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,561. DONOR RELATIONS: PROGRAM SERVICE EXPENSES 8,813. MANAGEMENT AND GENERAL EXPENSES 28. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,841. GRASSROOTS DEVELOPMENT: PROGRAM SERVICE EXPENSES 76,714. MANAGEMENT AND GENERAL EXPENSES 246. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,960. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 16,858. MANAGEMENT AND GENERAL EXPENSES 55. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,913.