STAND TOGETHER CHAMBER OF COMMERCE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- STAND TOGETHER CHAMBER OF COMMERCE INC (EIN 45-3732750)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202103199349325180
- Schema version
- 2020v4.1
- 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 B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T16:23:23-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Suite 1700 | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 641062246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453732750 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STAND TOGETHER CHAMBER OF COMMERCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KARA HARTNETT | InCareOfNm |
| Business Name Control | STAN | BusinessNameControlTxt |
| Phone | 5712906811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 N COURTHOUSE ROAD STE 500 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HENRICH HEUER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5712906811 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HENRICH | PersonFirstNm |
| Person Last | HEUER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 000000000 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael J Engle | PreparerPersonNm |
| PTIN | P00482834 | PTIN |
| Phone | 8162216300 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STAND TOGETHER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN HOOKS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 N COURTHOUSE ROAD STE 500 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $204,330,493 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.STANDTOGETHER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | STAND TOGETHER CHAMBER OF COMMERCE ADVANCES ITS MEMBERS' COMMON INTERESTS BY PROMOTING A SOCIETY OF MUTUAL BENEFIT, WHERE PEOPLE SUCCEED BY HELPING (SEE SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 419 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $55,385,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $70,165,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $135,098,644 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $128,419,763 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,102,838 | PYInvestmentIncomeAmt |
| CY Investment Income | $335,303 | CYInvestmentIncomeAmt |
| PY Other Revenue | $809,038 | PYOtherRevenueAmt |
| CY Other Revenue | $5,410,427 | CYOtherRevenueAmt |
| PY Total Revenue | $192,395,520 | PYTotalRevenueAmt |
| CY Total Revenue | $204,330,493 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $48,647,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $48,396,800 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $42,799,451 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $60,185,071 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $69,777,658 | PYOtherExpensesAmt |
| CY Other Expenses | $62,089,915 | CYOtherExpensesAmt |
| PY Total Expenses | $161,224,109 | PYTotalExpensesAmt |
| CY Total Expenses | $170,671,786 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $31,171,411 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $33,658,707 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $93,530,806 | TotalAssetsBOYAmt |
| Total Assets EOY | $136,351,867 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,927,646 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,189,887 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $79,603,160 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $115,161,980 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | STAND TOGETHER CHAMBER OF COMMERCE ADVANCES ITS MEMBERS' COMMON INTERESTS BY PROMOTING A SOCIETY OF MUTUAL BENEFIT, WHERE PEOPLE SUCCEED BY HELPING OTHERS IMPROVE THEIR LIVES. PRINCIPLED BUSINESSES CAN ONLY SUCCEED IN AN ENVIRONMENT (SEE SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | SUPPORTED BROAD-BASED COALITIONS TO ADVANCE BOTTOM-UP SOLUTIONS ON THE ISSUES THAT MATTER MOST. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATED THE PUBLIC AND CONDUCTED PUBLIC COMMUNICATIONS TO INSPIRE OTHERS TO TAKE ACTION ON CRITICAL ISSUES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCALED THE IMPACT OF STRATEGIC PARTNERS THROUGH GRANTS, INFRASTRUCTURE SERVICES, AND MANAGEMENT COACHING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 152 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 419 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARA HARTNETT | PersonNm |
| Phone | 5712906811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 N COURTHOUSE ROAD STE 300 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BRIAN HOOKS | ||||||||
| PRESIDENT | 50.0 | 2.0 | Yes (X) | Yes (X) | $1,288,038 | $0 | $46,726 | |
| DEREK JOHNSON | ||||||||
| SR. VP, STRATEGIC INITIATIVES | 50.0 | 0.0 | $547,986 | $0 | $22,210 | Yes (X) | ||
| JEFF OGAR | ||||||||
| SECRETARY | 50.0 | 3.0 | Yes (X) | $498,074 | $0 | $45,440 | ||
| KEVIN LAVELLE | ||||||||
| SR. VP, DEVELOPMENT ADMIN | 50.0 | 0.0 | $501,251 | $0 | $40,530 | Yes (X) | ||
| AMY PELLETIER | ||||||||
| DIRECTOR | 50.0 | 0.0 | Yes (X) | $481,701 | $0 | $40,230 | ||
| WILLIAM RUGER | ||||||||
| VP, RESEARCH AND POLICY | 50.0 | 0.0 | $376,747 | $0 | $23,109 | Yes (X) | ||
| HENRICH HEUER | ||||||||
| TREASURER | 50.0 | 0.0 | Yes (X) | $344,116 | $0 | $29,609 | ||
| JOHN FOGARTY | ||||||||
| VP, PARTNER STRATEGIES | 50.0 | 0.0 | $326,035 | $0 | $28,036 | Yes (X) | ||
| ROBERT HEATON | ||||||||
| TREASURER (OUTGOING) | 50.0 | 3.0 | Yes (X) | $306,849 | $0 | $40,577 | ||
| LAUREN MCCANN | ||||||||
| VP, STRATEGIC PARTNERSHIPS | 50.0 | 0.0 | $288,098 | $0 | $41,545 | Yes (X) | ||
| KELLY BULLOCH | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $75,000 | $0 | $0 | ||
| RANDY LAIR | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $60,000 | $0 | $0 | ||
| CYRUS NOBLES | ||||||||
| BOARD MEMBER | 1.0 | 2.0 | Yes (X) | $24,996 | $0 | $0 | ||
| DALE GIBBENS | ||||||||
| DIRECTOR | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| NANCY PFOTENHAUER | ||||||||
| DIRECTOR | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN GENTRY | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| NESTER WEIGAND JR | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARK HOLDEN | ||||||||
| DIRECTOR | 1.0 | 7.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,118,891 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $358,012 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 129 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Stand Together Communications | |||||
| 1320 N COURTHOUSE RD STE 200 | ARLINGTON | VA | 22201 | MEDIA PRODUCTION | $22,781,938 |
| SEE SCHEDULE O | |||||
| CONSULTING | $8,250,000 | ||||
| SEE SCHEDULE O | |||||
| CONSULTING | $1,945,839 | ||||
| MICROSOFT CORPORATION | |||||
| ONE MICROSOFT WAY | REDMOND | WA | 980526399 | LICENSES | $1,118,889 |
| RENAISSANCE INDIAN WELLS RESORT | |||||
| 44-400 Indian Wells Lane | INDIAN WELLS | CA | 92210 | CONFERENCE SERVICES | $933,095 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 54 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $70,165,000 | AllOtherContributionsAmt |
| Total Contributions | $70,165,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Membership dues | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $128,419,763 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $128,419,763 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $128,419,763 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $335,303 | TotalRevenueColumnAmt |
| Exclusion | $335,303 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $916,250 | TotalRevenueColumnAmt |
| Exclusion | $916,250 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Services & Benefits | 900099 | $3,984,519 | $3,984,519 |
| MISCELLANEOUS INCOME | 900099 | $509,658 | $509,658 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,494,177 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $204,330,493 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $128,419,763 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,745,730 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,378,000 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,800 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,281,356 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,469,670 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $817,632 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,899,519 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,716,894 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,751 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,907 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,864,938 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,150,166 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,536,258 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,558,082 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,829,764 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,197,843 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,658,026 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,674 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,287 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| License Fees | $3,593,718 |
| Sponsorship | $209,724 |
| Digital Licenses & Subs | $179,377 |
| PROPERTY TAX | $143,644 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,756 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,671,786 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,803,930 | BOYAmt |
| EOY | $12,259,138 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,924,480 | BOYAmt |
| EOY | $2,924,334 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,551,275 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,286,909 | BOYAmt |
| EOY | $3,587,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,392,387 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,874,199 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $724,729 | BOYAmt |
| EOY | $518,188 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,809,033 | BOYAmt |
| EOY | $96,904,258 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,981,725 | BOYAmt |
| EOY | $13,901,838 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $705,039 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,530,806 | BOYAmt |
| EOY | $136,351,867 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,927,646 | BOYAmt |
| EOY | $21,189,887 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,927,646 | BOYAmt |
| EOY | $21,189,887 | 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 | $79,603,160 | BOYAmt |
| EOY | $115,161,980 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,603,160 | BOYAmt |
| EOY | $115,161,980 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,530,806 | BOYAmt |
| EOY | $136,351,867 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $33,658,707 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,900,113 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form1120 POL Filed | Yes (true) | Form1120POLFiledInd |
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (true) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $198,419,763 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $20,023,652 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $20,023,652 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $70,975,000 | AggregateReportedDuesNtcAmt |
| Taxable | $0 | TaxableAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE C, PART I-A, LINE 1 | Miscellaneous activities that may be considered lobbying activities or political activities pursuant to IRS announcements and other guidance but which are not express advocacy or electioneering communications under FEC rules and regulations. |
| SCHEDULE C, PART III-B, LINE 3 | The amount included on line 3 includes the aggregate amount reported in 6033(e)(1)(A) notices of non-deductible section 162(e) dues and other income not subject 162(e) limitations. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $929,511 | OtherCostOrOtherBasisAmt |
| Depreciation | $577,559 | DepreciationAmt |
| Book Value | $351,952 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,462,876 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,296,640 | DepreciationAmt |
| Book Value | $166,236 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $518,188 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investment in Subsidiary | Desc |
| Book Value | $13,901,838 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $13,901,838 | TotalBookValueSecuritiesAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICANS FOR PROSPERITY | |||||||
| 1310 N COURTHOUSE RD STE 700 | ARLINGTON | VA | 22201 | 753148958 | 501(C)(4) | $40,000,000 | GENERAL SUPPORT |
| Yes Every Kid Inc | |||||||
| 1320 N Courthouse Rd STE 400 | ARLINGTON | VA | 22201 | 833028208 | 501(c)(4) | $4,500,000 | GENERAL SUPPORT |
| Populace Inc | |||||||
| 200 Summit Drive Suite 140 | Burlington | MA | 01803 | 461629781 | 501(c)(3) | $1,500,000 | GENERAL SUPPORT |
| The LeBron James Family Foundation | |||||||
| 3800 Embassy Parkway | Akron | OH | 44333 | 020716277 | 501(c)(3) | $575,000 | GENERAL SUPPORT |
| Cafe Momentum | |||||||
| 1510 Pacific Avenue | Dallas | TX | 75201 | 320384561 | 501(c)(3) | $258,000 | GENERAL SUPPORT |
| The George W Bush Foundation | |||||||
| 2943 SMU Blvd | DALLAS | TX | 75205 | 204119317 | 501(c)(3) | $250,000 | GENERAL SUPPORT |
| MOVEMENTORG | |||||||
| 2 Washington Street FL 20 | New York | NY | 10004 | 208991671 | 501(c)(3) | $250,000 | GENERAL SUPPORT |
| Ballotpedia | |||||||
| 8383 Greenway Blvd Suite 600 | Middleton | WI | 53562 | 208036372 | 501(c)(3) | $235,000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $18,800 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDED GENERAL SUPPORT GRANTS TO THE ABOVE GRANTEES WHOSE ACTIVITIES ADVANCE THE ORGANIZATION'S GOALS. ALL GRANTS WERE MADE PURSUANT TO SPECIFIC GRANT LETTER AGREEMENTS, SOME OF WHICH INCLUDED PROHIBITIONS ON THE USE OF THE GRANT FUNDS. EXAMPLES OF PROHIBITED ACTIVITIES ARE ACTIVITIES THAT WOULD VIOLATE FEDERAL, STATE OR LOCAL LAWS, RULES OR REGULATIONS, OR THAT WOULD BE CONSIDERED POLITICAL OR LOBBYING ACTIVITIES UNDER FEDERAL OR STATE LAW. THE GRANT LETTERS ALSO CONTAINED A REVIEW AND MONITORING PROCEDURE WHICH REQUIRES REPORTS BY GRANTEE ON THE USE OF THE GRANT FUNDS UPON REQUEST, AND RETURN OF ANY FUNDS USED IN VIOLATION OF THE AGREEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRIAN HOOKS | ||||||||||||||
| PRESIDENT | $203,038 | $0 | $1,085,000 | $0 | $0 | $0 | $19,500 | $0 | $27,226 | $0 | $1,334,764 | $0 | $0 | $0 |
| AMY PELLETIER | ||||||||||||||
| DIRECTOR | $231,701 | $0 | $250,000 | $0 | $0 | $0 | $9,058 | $0 | $31,172 | $0 | $521,931 | $0 | $0 | $0 |
| ROBERT HEATON | ||||||||||||||
| TREASURER (OUTGOING) | $166,849 | $0 | $140,000 | $0 | $0 | $0 | $17,002 | $0 | $23,575 | $0 | $347,426 | $0 | $0 | $0 |
| JEFF OGAR | ||||||||||||||
| SECRETARY | $248,074 | $0 | $250,000 | $0 | $0 | $0 | $16,154 | $0 | $29,286 | $0 | $543,514 | $0 | $0 | $0 |
| DEREK JOHNSON | ||||||||||||||
| SR. VP, STRATEGIC INITIATIVES | $222,986 | $0 | $325,000 | $0 | $0 | $0 | $519 | $0 | $21,691 | $0 | $570,196 | $0 | $0 | $0 |
| KEVIN LAVELLE | ||||||||||||||
| SR. VP, DEVELOPMENT ADMIN | $315,992 | $0 | $185,259 | $0 | $0 | $0 | $12,750 | $0 | $27,780 | $0 | $541,781 | $0 | $0 | $0 |
| WILLIAM RUGER | ||||||||||||||
| VP, RESEARCH AND POLICY | $261,747 | $0 | $115,000 | $0 | $0 | $0 | $16,685 | $0 | $6,424 | $0 | $399,856 | $0 | $0 | $0 |
| HENRICH HEUER | ||||||||||||||
| TREASURER | $244,116 | $0 | $100,000 | $0 | $0 | $0 | $10,846 | $0 | $18,763 | $0 | $373,725 | $0 | $0 | $0 |
| JOHN FOGARTY | ||||||||||||||
| VP, PARTNER STRATEGIES | $216,035 | $0 | $110,000 | $0 | $0 | $0 | $0 | $0 | $28,036 | $0 | $354,071 | $0 | $0 | $0 |
| LAUREN MCCANN | ||||||||||||||
| VP, STRATEGIC PARTNERSHIPS | $213,098 | $0 | $75,000 | $0 | $0 | $0 | $17,100 | $0 | $24,445 | $0 | $329,643 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| RELATED TO SCHEDULE B CONTRIBUTOR | |||
| SEE PART IV | $8,250,000 | CONSULTING | false |
| RELATED TO SCHEDULE B CONTRIBUTOR | |||
| SEE PART IV | $1,945,839 | CONSULTING | false |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE L, PART IV, LINE 1 | A GREATER THAN 35% OWNED ENTITY BY A SUBSTANTIAL CONTRIBUTOR. |
| SCHEDULE L, PART IV, LINE 2 | A GREATER THAN 35% OWNED ENTITY BY A SUBSTANTIAL CONTRIBUTOR. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | OTHERS IMPROVE THEIR LIVES. PRINCIPLED BUSINESSES CAN ONLY SUCCEED IN AN ENVIRONMENT WHERE ALL AMERICANS HAVE THE OPPORTUNITY TO REALIZE THEIR POTENTIAL. STAND TOGETHER PARTNERS WITH ORGANIZATIONS ACROSS THE KEY INSTITUTIONS OF SOCIETY - EDUCATION, COMMUNITIES, BUSINESS, AND GOVERNMENT - TO TACKLE THE ISSUES THAT MATTER MOST. THROUGH EDUCATIONAL AND MARKETING EFFORTS, AND SUPPORT FOR PARTNER ORGANIZATIONS, AMONG OTHER ACTIVITIES, STAND TOGETHER OFFERS A COMPELLING ALTERNATIVE TO AMERICANS WHO ARE SEARCHING FOR A BETTER WAY. |
| FORM 990, PART III, LINE 1 | WHERE ALL AMERICANS HAVE THE OPPORTUNITY TO REALIZE THEIR POTENTIAL. STAND TOGETHER PARTNERS WITH ORGANIZATIONS ACROSS THE KEY INSTITUTIONS OF SOCIETY - EDUCATION, COMMUNITIES, BUSINESS, AND GOVERNMENT - TO TACKLE THE ISSUES THAT MATTER MOST. THROUGH EDUCATIONAL AND MARKETING EFFORTS, AND SUPPORT FOR PARTNER ORGANIZATIONS, AMONG OTHER ACTIVITIES, STAND TOGETHER OFFERS A COMPELLING ALTERNATIVE TO AMERICANS WHO ARE SEARCHING FOR A BETTER WAY. |
| FORM 990, PART VI, SECTION A, LINE 2 | CERTAIN BOARD MEMBERS HAVE BUSINESS RELATIONSHIPS WITH OTHER BOARD MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS BOTH VOTING AND NON-VOTING MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 7A | VOTING MEMBERS HAVE THE POWER TO ELECT DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | VOTING MEMBERS HAVE VARIOUS POWERS INCLUDING THE FOLLOWING POWERS: (A) TO AMEND THE BYLAWS AND THE CERTIFICATE OF INCORPORATION; (B) TO APPOINT ADDITIONAL VOTING MEMBERS; (C) TO DISSOLVE THE CORPORATION; AND (D) TO ELECT DIRECTORS AND TO REMOVE DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | AN INDEPENDENT ACCOUNTING FIRM PREPARED AND REVIEWED THE FORM 990. A FULL DRAFT OF THE 990 ALONG WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO INTERNAL MANAGEMENT AND LEGAL COUNSEL FOR REVIEW. ALL QUESTIONS ARE ADDRESSED AND ANY MODIFICATIONS ARE MADE, IF NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS, OFFICERS, AND EMPLOYEES ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. LEGAL COUNSEL MEETS PERIODICALLY TO REVIEW THE POLICY AND ANY POTENTIAL CONFLICTS, AS NEEDED. |
| FORM 990, PART VI, SECTION B, LINE 15A & 15B | THE ORGANIZATION'S BOARD MEETS TO REVIEW AND APPROVE EXECUTIVE COMPENSATION ON AN ANNUAL BASIS. AS DEEMED NECESSARY, THE ORGANIZATION MAY ENGAGE A HUMAN RESOURCES CONSULTING ORGANIZATION TO PERFORM A COMPENSATION STUDY. THE CONSULTING ORGANIZATION WILL USE DATA FROM COMPARABLE NON-PROFITS TO ESTABLISH A REASONABLE COMPENSATION LEVEL FOR OFFICERS AND EMPLOYEES. IN ADDITION, THE ORGANIZATION MAY OBTAIN PROFESSIONAL OPINIONS OF COUNSEL AS TO WHETHER THE PROPOSED LEVELS OF COMPENSATION WOULD BE COMPARABLE AND REFER MATERIAL TO AN INDEPENDENT DECISION MAKER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ALL REQUIRED DISCLOSURES AVAILABLE TO THE PUBLIC UNDER IRS REGULATIONS. |
| FORM 990, PART VII, SECTION B, LINE 1 | THESE INDEPENDENT CONTRACTORS ARE RELATED TO A SUBSTANTIAL CONTRIBUTOR AND REPORTED ON SCHEDULE L. PER THE SCHEDULE L INSTRUCTIONS, A SUBSTANTIAL CONTRIBUTOR AND ENTITIES RELATED TO A SUBSTANTIAL CONTRIBUTOR ARE CONFIDENTIAL. |
| FORM 990, PART XI, LINE 9 | INTEREST IN EARNINGS OF SUBSIDIARIES $ 1,900,113 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROF FEES - OTHER TOTAL FEES:6966359 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROF FEES - PLACEMENT FEES TOTAL FEES:816249 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROF FEES - SOURCING FEES TOTAL FEES:48411 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROF FEES - TEMPORARY FEES TOTAL FEES:468141 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROF FEES - OUTREACH SERVICES TOTAL FEES:16214965 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROF FEES - POLLING/RESEARCH TOTAL FEES:1162166 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROF FEES - PR SERVICES TOTAL FEES:578238 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROF FEES - MEDIA PRODUCTION TOTAL FEES:6610409 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| STAND TOGETHER GIVING LLC | |||||||||
| 1320 N COURTHOUSE ROAD STE 500 | ARLINGTON | VA | 22201 | 453739538 | PROJECTS | DE | $0 | $3,862 | STCC |
| AMERICAN STRATEGIES GROUP LLC | |||||||||
| 1320 N COURTHOUSE ROAD STE 500 | ARLINGTON | VA | 22201 | 455230496 | OUTREACH | DE | $1,900,113 | $13,912,241 | TSN LLC |
| STAND TOGETHER SHARED SERVICES | |||||||||
| 1320 N COURTHOUSE ROAD STE 500 | ARLINGTON | VA | 22201 | 455456929 | SUPPORT SVCS | DE | $2,700,772 | $0 | STCC |
| STAND TOGETHER EVENTS LLC | |||||||||
| 1320 N COURTHOUSE ROAD STE 500 | ARLINGTON | VA | 22201 | 455230162 | MANAGEMENT | DE | $1,900,113 | $13,911,541 | STCC |
| STAND TOGETHER BENEFITS | |||||||||
| 1320 N COURTHOUSE ROAD STE 500 | ARLINGTON | VA | 22201 | 452663979 | BENEFITS | DE | $0 | $0 | STCC |
| STVL6 LLC | |||||||||
| 1320 N COURTHOUSE ROAD STE 500 | ARLINGTON | VA | 22201 | 852688725 | INVESTMENTS | DE | $0 | $68,672 | STCC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CAPITOL LEADERS INC | ||||||||||
| 2200 WILSON BLVD STE 102-533 | ARLINGTON | VA | 22201 | 473438079 | PUBLIC ED | DE | 501(C)(3) | 7 | STCC | Yes (true) |
| STAND TOGETHER TRUST | ||||||||||
| 1320 N COURTHOUSE RD STE 400 | ARLINGTON | VA | 22201 | 463508366 | GRANT MAKING | DE | 501(C)(3) | 7 | STCC | Yes (true) |
| AMERICANS FOR PROSPERITY FOUNDATION | ||||||||||
| 1310 N COURTHOUSE RD STE 700 | ARLINGTON | VA | 22201 | 521527294 | ADVOCATE | DE | 501(C)(3) | 7 | STCC | Yes (true) |
| AMERICANS FOR PROSPERITY | ||||||||||
| 1310 N COURTHOUSE RD STE 700 | ARLINGTON | VA | 22201 | 753148958 | EDUCATION | DE | 501(C)(4) | AFPF | Yes (true) | |
| STAND TOGETHER FOUNDATION | ||||||||||
| 1320 N COURTHOUSE RD STE 220 | ARLINGTON | VA | 22201 | 273197768 | PUBLIC CHARIT | DE | 501(C)(3) | 7 | CKI | Yes (true) |
| TSN INSTITUTE | ||||||||||
| 1320 N COURTHOUSE RD STE 500 | ARLINGTON | VA | 22201 | 473175931 | GRANT MAKING | DE | 501(C)(4) | TSNT | Yes (true) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STLV3 LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 N COURTHOUSE RD STE 500 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 852667830 | EIN |
| Primary Activities | INVESTMENTS | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | N/A | PredominantIncomeTypeTxt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAVHOCO INC | ||||||||||||
| 2200 WILSON BLVD STE 500 | ARLINGTON | VA | 22201 | 463335308 | HOLDING CO. | DE | ASG | C-CORPORATION | $0 | $13,901,838 | 1.00000 | Yes (true) |
| DBLDBL INC | ||||||||||||
| 2200 WILSON BLVD STE 102-533 | ARLINGTON | VA | 22201 | 463309110 | CONSULTING | DE | CAVHOCO INC | C-CORPORATION | $0 | $0 | 1.00000 | Yes (true) |
| KNSLT INC | ||||||||||||
| 2200 WILSON BLVD STE 500 | ARLINGTON | VA | 22201 | 463325739 | CONSULTING | DE | CAVHOCO INC | C-CORPORATION | $23,635,132 | $15,680,153 | 1.00000 | Yes (true) |
| THOCO | ||||||||||||
| 2200 WILSON BLVD STE 102-533 | ARLINGTON | VA | 22201 | 453147042 | CONSULTING | DE | CAVHOCO INC | C-CORPORATION | $0 | $0 | 1.00000 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (15 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CAVHOCO INC | ||
| J | $1,300,090 | CASH PAYMENT |
| AMERICANS FOR PROSPERITY | ||
| B | $40,000,000 | CASH PAYMENT |
| CAVHOCO INC | ||
| L | $13,999,992 | CASH PAYMENT |
| CAVHOCO INC | ||
| M | $4,235,143 | CASH PAYMENT |
| AMERICANS FOR PROSPERITY | ||
| Q | $3,808,220 | CASH PAYMENT |
| AMERICAN FOR PROSPERITY FOUNDATION | ||
| Q | $421,916 | CASH PAYMENT |
| CAPITOL LEADERS INC | ||
| Q | $83,172 | CASH PAYMENT |
| CAVHOCO INC | ||
| Q | $3,558,819 | CASH PAYMENT |
| STAND TOGETHER FOUNDATION | ||
| Q | $771,431 | CASH PAYMENT |
| AMERICANS FOR PROSPERITY | ||
| P | $135,235 | CASH PAYMENT |
| AMERICAN FOR PROSPERITY FOUNDATION | ||
| P | $1,007,071 | CASH PAYMENT |
| CAVHOCO INC | ||
| P | $8,781,946 | CASH PAYMENT |
| STAND TOGETHER FOUNDATION | ||
| P | $668,447 | CASH PAYMENT |
| TSN INSTITUTE INC | ||
| P | $361,339 | CASH PAYMENT |
| STAND TOGETHER FOUNDATION | ||
| L | $2,661,996 | CASH PAYMENT |
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