2021-08-16T10:34:07-05:00 2020-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2020-01-01 471872208 ULTRAVIOLET EDUCATION FUND ULTR 2027804533 PO BOX 92592 WASHINGTON DC 20090 SHAUNNA THOMAS CEO/CO-FOUNDER 2027804533 2021-08-16 1 SHAUNNA THOMAS 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SHAUNNA THOMAS PO BOX 92592 WASHINGTON DC 20090 1957755 0 X WWW.WEAREULTRAVIOLET.ORG X 2014 DC ULTRAVIOLET ADVOCATES TO IMPROVE THE LIVES OF WOMEN AND GIRLS OF ALL IDENTITIES AND BACKGROUNDS, AND ALL PEOPLE IMPACTED BY SEXISM, BY DISMANTLING DISCRIMINATION AND CREATING A COST FOR SEXISM. 5 5 23 6 0 0 3314700 1949102 0 0 540 151 1 0 3315241 1949253 8857 79037 0 0 1869279 1114600 0 0 82157 1284559 653146 3162695 1846783 152546 102470 1305490 1677752 243301 513093 1062189 1164659 X ULTRAVIOLET EDUCATION FUND (UVEF) IS A 501(C)(3) ORGANIZATION. ULTRAVIOLET DRIVES FEMINIST CULTURAL AND POLICY CHANGE. THROUGH PEOPLE POWER AND STRATEGIC ADVOCACY, WE WORK TO IMPROVE THE LIVES OF WOMEN AND GIRLS OF ALL IDENTITIES AND BACKGROUNDS, AND ALL PEOPLE IMPACTED BY SEXISM, BY DISMANTLING DISCRIMINATION AND CREATING A COST FOR SEXISM. 0 0 1631783 79037 UVEF LEADS LONGTERM CULTURE AND POLICY CHANGE BY UNIFYING MILLIONS OF PEOPLE TO SHINE A SPOTLIGHT ON THE URGENT ISSUES SUCH AS MISOGYNIST AND RACIST DISINFORMATION, CORPORATE ACCOUNTABILITY FOR ANTI-WOMEN POLICIES, AND POLICY EDUCATION AND ADVOCACY TO ADDRESS ECONOMIC AND HEALTH INJUSTICES IMPACTING WOMEN. WE WORK TO HOLD THE MEDIA, CORPORATIONS, BOARDS OF DIRECTORS, AND INFLUENTIAL PEOPLE ACCOUNTABLE TO ALL WOMEN. THROUGH A COMBINATION OF ONLINE AND ON-THE-GROUND STRATEGIES, ALONG WITH HIGH-PROFILE MEDIA STRATEGIES SUCH AS TV ADS, WE CALL OUT THOSE SPREADING AND ENABLING DISINFORMATION, AND DEMAND INSTITUTIONAL POLICY CHANGES TO ELIMINATE THE SPREAD OF DISINFORMATION, AND TO CREATE POLICIES THAT BENEFIT ALL WOMEN. WE OFFER RESOURCES IN THE FORM OF TOOLKITS, WEBINARS, MEDIA, COMMUNITY, AND ACCESSIBLE DATA, FOR MORE WOMEN TO LEAD, ORGANIZE, AND ADVOCATE FOR CHANGE IN THEIR COMMUNITIES. THROUGH OUR ROBUST DIGITAL TOOLS AND CAMPAIGN STRATEGY, WE HAVE EXPOSED THE OFTEN HIDDEN EPIDEMIC OF GENDER-BASED VIOLENCE AND CREATED A STANDARD FOR BELIEVING SURVIVORS; PROTECTED ACCESS TO AFFORDABLE, COMPREHENSIVE HEALTH CARE; ADVOCATED FOR ECONOMIC JUSTICE FOR BLACK WOMEN, INDIGENOUS WOMEN, WOMEN OF COLOR, AND LOW-INCOME WOMEN AND FOUGHT AGAINST THE CRIMINALIZATION AND DEHUMANIZATION OF BIPOC WOMEN, IMMIGRANT WOMEN, AND TRANSGENDER PEOPLE. OUR EDUCATIONAL MATERIALS REACH MILLIONS OF PEOPLE EVERY MONTH ON SOCIAL MEDIA. 1631783 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 11 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA FL HI IL MA MN NH NY NC PA RI UT X MELODY VARJAVAND 2027804533 PO BOX 92592 WASHINGTON DC 20090 KAREN FINNEY BOARD CHAIR 1.00 1.00 X X 0 0 0 WENDY WOLF TREASURER & SECRETARY 1.00 1.00 X X 0 0 0 VIVIEN LABATON BOARD MEMBER (UNTIL 04/2020) 1.00 1.00 X 0 0 0 ALICIA JAY BOARD MEMBER 1.00 0.00 X 0 0 0 MAUREEN PELTON BOARD MEMBER 1.00 1.00 X 0 0 0 EMMY RUIZ BOARD MEMBER 1.00 1.00 X 0 0 0 SHAUNNA THOMAS EXECUTIVE DIRECTOR 35.00 5.00 X 174945 0 18316 MARIA TCHIJOV VP OF ADVOCACY & MEMBERSHIP 35.00 5.00 X 136120 0 9359 ANATHEA CHINO ADVANCEMENT DIRECTOR (UNTIL 07/2020) 35.00 5.00 X 112073 0 9471 MELODY VARJAVAND DIRECTOR OF FINANCE 35.00 5.00 X 108195 0 17372 KATHARINE PLATE COMMUNICATIONS DIRECTOR 35.00 5.00 X 100053 0 5301 631386 0 59819 5 0 1 0 EVERYACTION INC 655 15TH ST NW SUITE 650 WASHINGTON DC 20005 ACTIONKIT HOSTING 108250 1 1949102 8533 1949102 120 120 8533 8502 31 31 31 1949253 0 0 151 X 79037 79037 125671 119387 6284 765556 660433 67595 37528 32724 28452 2769 1503 109288 95850 8377 5061 81361 71688 5889 3784 49875 40563 5685 3627 13800 11224 1573 1003 267934 256596 5542 5796 113474 110455 2062 957 20505 6426 6980 7099 85338 75692 5882 3764 23552 20032 583 2937 1620 1620 8976 3590 3605 1781 SUBSCRIPTION 55005 52358 1614 1033 LICENSES AND PERMITS 6577 6577 STAFF GIFTS 5563 5563 MISCELLANEOUS 927 927 1846783 1631783 132843 82157 X 394526 1309587 805000 250000 50996 1571 34910 31191 20058 85403 1305490 1677752 243301 196093 317000 243301 513093 X 53290 889659 1008899 275000 1062189 1164659 1305490 1677752 102470 0 X 0 1 X 1 0 X 7486068 2530653 1672321 3314700 1949102 16952844 7486068 2530653 1672321 3314700 1949102 16952844 10139364 6813480 119 2219 666 120 3124 142 119 96 1 358 16956326 0.40180 0.35330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17568 0 17568 1829215 1846783 242339 60585 0 0 323813 319187 308135 242339 1193474 1790211 84079 58501 18778 17568 178926 80953 79797 77034 60585 298369 447554 84079 50724 18253 17568 170624 0 DUE FROM RELATED PARTIES 85403 85403 X 1949253 0 1949253 0 1949253 1846783 0 1846783 0 1846783 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2020, UVEF HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 ACTION CENTER ON RACE AND THE ECONOMY INSTITUTE 1901 W CARROLL AVE CHICAGO IL 60612 821199695 501(C)(3) 30000 SURVIVOR'S KNOW ALLIANCE FOR GLOBAL JUSTICE 225 E 26TH STREET STE 1 TUCSON AZ 85713 522094677 501(C)(3) 7000 FEMINIST FUTURE WEBINAR SERIES POWER RISING 700 7TH STREET SUITE 723 WASHINGTON DC 20024 832064823 501(C)(3) 42037 FISCAL SPONSORSHIP PAYOUT 3 0 PART I, LINE 2: GRANTS HAVE AN EXECUTED GRANT AGREEMENT, AND/OR GRANTEES AGREE TO SUBMIT DETAILED REPORTS TO UVEF. X 1 1 X X X X 0 0 0 0 0 0 0 1 0 SHAUNNA THOMAS EXECUTIVE DIRECTOR 169445 0 5500 0 0 0 8497 0 9819 0 193261 0 0 0 PART I, LINE 1A AS UVEF IS A VIRTUAL OFFICE, EVERY EMPLOYEE RECEIVES A MONTHLY RENT STIPEND TO COVER THE COST OF HAVING A HOME OFFICE OR RENTING OUT OFFICE SPACE IN THEIR CITY. THIS IS TREATED AS TAXABLE COMPENSATION. PART I, LINE 7 THE FOLLOWING EMPLOYEES RECEIVED BONUS COMPENSATION DURING 2020: SHAUNNA THOMAS $5,500 MARIA TCHIJOV $2,000 MELODY VARJAVAND $2,000 KATHARINE PLATE $2,000 FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 WAS FIRST REVIEWED BY THE DIRECTOR OF FINANCE AND OUTSIDE COUNSEL. IT WAS THEN APPROVED BY THE EXECUTIVE DIRECTOR AND THE VP OF ORGANIZATIONAL ADVANCEMENT. THE FINAL DRAFT WAS THEN FORWARDED TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C UPON OR BEFORE HIRE, ELECTION, OR APPOINTMENT, EACH EMPLOYEE AND BOARD MEMBER PROVIDES A FULL WRITTEN DISCLOSURE OF ALL DIRECT OR INDIRECT FINANCIAL INTERESTS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. EMPLOYEES AND BOARD MEMBERS DISCLOSE ANY INTERESTS IN A PROPOSED TRANSACTION OR DECISION THAT MAY CREATE A CONFLICT OF INTEREST. AFTER DISCLOSURE, THE EMPLOYEE OR BOARD MEMBER WILL NOT BE PERMITTED TO PARTICIPATE IN THE TRANSACTION OR DECISION. SHOULD THERE BE ANY DISPUTE AS TO WHETHER A CONFLICT OF INTEREST EXISTS: 1) THE EXECUTIVE DIRECTOR DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS FOR AN EMPLOYEE, AND DETERMINES THE APPROPRIATE RESPONSE. 2) THE BOARD OF DIRECTORS DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS FOR THE EXECUTIVE DIRECTOR OR A BOARD MEMBER, AND DETERMINES THE APPROPRIATE RESPONSE. IF THE BOARD OR EXECUTIVE COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT INFORMS THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORDS THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR INVOLVES AN ANALYSIS OF COMPARABLE SALARIES AT OTHER NON-PROFIT ORGANIZATIONS OF A SIMILAR SIZE. THE FINAL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, IN ADDITION TO BEING DOCUMENTED VIA EMAIL. THE EXECUTIVE DIRECTOR WHOSE SALARY IS UNDER REVIEW ABSTAINED FROM THE DEBATE AND VOTE. THE EXECUTIVE DIRECTOR APPROVES COMPENSATION FOR THE VP OF ORGANIZATIONAL ADVANCEMENT AND THE VP OF ADVOCACY AND MEMBERSHIP. THE LAST DATE OF COMPENSATION REVIEW TOOK PLACE IN JUNE 2021. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 24,191. MANAGEMENT AND GENERAL EXPENSES 3,390. FUNDRAISING EXPENSES 2,163. TOTAL EXPENSES 29,744. GRANT WRITING CONTRACTOR: PROGRAM SERVICE EXPENSES 2,701. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 42. TOTAL EXPENSES 2,768. PROOFREADERS: PROGRAM SERVICE EXPENSES 2,312. MANAGEMENT AND GENERAL EXPENSES 21. FUNDRAISING EXPENSES 37. TOTAL EXPENSES 2,370. COACHING: PROGRAM SERVICE EXPENSES 244. MANAGEMENT AND GENERAL EXPENSES 2. FUNDRAISING EXPENSES 4. TOTAL EXPENSES 250. OTHER OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 17,368. MANAGEMENT AND GENERAL EXPENSES 161. FUNDRAISING EXPENSES 271. TOTAL EXPENSES 17,800. COMMUNICATIONS CONTRACTING: PROGRAM SERVICE EXPENSES 120,403. MANAGEMENT AND GENERAL EXPENSES 1,115. FUNDRAISING EXPENSES 1,882. TOTAL EXPENSES 123,400. CREATIVE CONTRACTING: PROGRAM SERVICE EXPENSES 89,377. MANAGEMENT AND GENERAL EXPENSES 828. FUNDRAISING EXPENSES 1,397. TOTAL EXPENSES 91,602. FORM 990, PART X, LINE 24: ON MAY 1, 2020, UVEF RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $317,000 UNDER THE PAYCHECK PROTECTION PROGRAM. THE PROMISSORY NOTE CALLS FOR MONTHLY PRINCIPAL AND INTEREST PAYMENTS AMORTIZED OVER THE TERM OF THE PROMISSORY NOTE WITH A DEFERRAL OF PAYMENTS FOR THE FIRST SIX MONTHS. UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT), THE PROMISSORY NOTE MAY BE FORGIVEN BY THE SMALL BUSINESS ADMINISTRATION IN WHOLE OR IN PART. UVEF INTENDS TO USE THE PROCEEDS FOR PURPOSES CONSISTENT WITH THE PAYCHECK PROTECTION PROGRAM AND BELIEVES THAT ITS USE OF THE LOAN PROCEEDS WILL MEET THE CONDITIONS FOR FORGIVENESS OF THE LOAN. UVEF INTENDS TO APPLY FOR FORGIVENESS AFTER COMPLETING THE 24-WEEK PERIOD. IF FORGIVENESS IS GRANTED, UVEF WILL RECORD REVENUE FROM DEBT EXTINGUISHMENTS DURING THE PERIOD THAT FORGIVENESS WAS APPROVED. ULTRAVIOLET ACTION PO BOX 92592 WASHINGTON DC 20090 475180376 SUPPORTING WOMEN'S RIGHTS AND FIGHT SEXISM DC 501(C)(4) ULTRAVIOLET EDUCATION FUND 1 ULTRAVIOLET PAC PO BOX 92592 WASHINGTON DC 20090 814534372 POLITICAL ACTIVITY DC 527 N/A ULTRAVIOLET ACTION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 ULTRAVIOLET ACTION O 820001 COST ULTRAVIOLET ACTION Q 220543 COST ULTRAVIOLET ACTION P 151052 COST