FWDUS EDUCATION FUND INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FWDUS EDUCATION FUND INC (EIN 82-0962378)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202113199349312531
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T12:51:44-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1901 NORTH GLEBE ROAD SUITE 200AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN820962378EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FWDUS EDUCATION FUND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFWDUBusinessNameControlTxt
Phone2024240675PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 34506AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20043ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSURIN RAMKISSOONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2024240675PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSURINPersonFirstNm
Person LastRAMKISSOONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA STOVERPreparerPersonNm
PTINP01884701PTIN
Phone5712279500PhoneNum
Preparation2021-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTODD SCHULTEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 34506AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20043ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,439,294GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FWDUSEDUCATIONFUND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionFWD.US, INC. EDUCATION FUND EDUCATES THE PUBLIC ABOUT IMMIGRATION AND CRIMINAL JUSTICE POLICY AND REFORM. FDW.US EDUCATION FUND CONVENES MEETINGS AT WHICH INTERESTED MEMBERS OF THE PUBLIC CAN RECEIVE INSTRUCTION AND PARTICIPATE IN DISCUSSIONS ABOUT IMMIGRATION AND CRIMINAL JUSTICE LAW AND POLICY. THROUGH FWD.US EDUCATION FUND'S INFORMED IMMIGRANT PROGRAM. IT EXPLAINS RIGHTS OF IMMIGRANTS PROVIDES INFORMATION ABOUT NAVIGATING GOVERNMENT AGENCIES WITH RESPECT TO THOSE RIGHTS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,081,395PYContributionsGrantsAmt
CY Contributions Grants$9,404,924CYContributionsGrantsAmt
PY Program Service Revenue$364,860PYProgramServiceRevenueAmt
CY Program Service Revenue$23,835CYProgramServiceRevenueAmt
PY Investment Income$15,595PYInvestmentIncomeAmt
CY Investment Income$10,535CYInvestmentIncomeAmt
PY Other Revenue$5,750PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,467,600PYTotalRevenueAmt
CY Total Revenue$9,439,294CYTotalRevenueAmt
PY Grants And Similar Paid$5,986,044PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,912,126CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,800,380PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,741,041CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$66,500PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$84,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$136,525CYTotalFundraisingExpenseAmt
PY Other Expenses$5,021,834PYOtherExpensesAmt
CY Other Expenses$3,531,120CYOtherExpensesAmt
PY Total Expenses$14,874,758PYTotalExpensesAmt
CY Total Expenses$14,268,287CYTotalExpensesAmt
PY Revenues Less Expenses-$8,407,158PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,828,993CYRevenuesLessExpensesAmt
Total Assets BOY$15,352,438TotalAssetsBOYAmt
Total Assets EOY$13,763,443TotalAssetsEOYAmt
Total Liabilities BOY$4,954,094TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,706,514TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,398,344NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,056,929NetAssetsOrFundBalancesEOYAmt
MissionFWD.US EDUCATION FUND EDUCATES THE PUBLIC ABOUT IMMIGRATION AND CRIMINAL JUSTICE POLICY AND REFORM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$13,009,621ExpenseAmt
Grant$5,912,126GrantAmt
Revenue$23,835RevenueAmt
DescFWD.US EDUCATION FUND EDUCATES THE PUBLIC ABOUT IMMIGRATION AND CRIMINAL JUSTICE POLICY AND REFORM. FWD. US EDUCATION FUND CONVENES MEETINGS AT WHICH INTERESTED MEMBERS OF THE PUBLIC CAN RECEIVE INSTRUCTION AND PARTICIPATE IN DISCUSSIONS ABOUT IMMIGRATION AND CRIMINAL JUSTICE LAW AND POLICY. THROUGH FWD.US EDUCATION FUND'S INFORMED IMMIGRANT PROGRAM, IT EXPLAINS THE RIGHTS OF IMMGRANTS AND PROVIDES INFORMATION ABOUT NAVIGATING GOVERNMENT AGENCIES WITH RESPECT TO THOSE RIGHTS.Desc
Total Program Service Expenses$13,009,621TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document41IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SURIN RAMKISSOONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2024240675PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 34506AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20043ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID PLOUFFE
DIRECTOR2.004.00Yes (X)$0$0$0
COREY WIGGINS
DIRECTOR3.005.00Yes (X)$20,412$37,926$0
CANDICE JONES
DIRECTOR4.000.00Yes (X)$0$0$0
MIKE TRONCOSO
DIRECTOR2.002.00Yes (X)$0$0$0
ANDREW PINCUS
DIRECTOR2.000.00Yes (X)$0$0$0
TODD SCHULTE
PRESIDENT18.0032.00$174,745$324,527$42,284Yes (X)
ALIDA GARCIA
VP OF ADVOCACY & SECRETARY29.0021.00$176,271$130,729$37,908Yes (X)
SURIN RAMKISSOON
COO & TREASURER20.0030.00$94,295$138,830$36,192Yes (X)
CAMMIE CROFT
CHIEF COMMUNITY OFFICER15.0025.00$108,799$156,822$42,997Yes (X)
ZOE TOWNS
VP OF CRIMINAL JUSTICE REFORM14.0026.00$68,854$206,562$25,360Yes (X)
MARK DELICH
DIRECTOR OF CONGRESSIONAL AFFAIRS3.0037.00$17,244$225,256$39,859Yes (X)
CHRISTOPHER COGER
HEAD OF TECHNOLOGY15.0025.00$92,210$133,193$29,842Yes (X)
PETER BOOGAARD
COMMUNICATIONS DIRECTOR20.0020.00$81,895$129,874$34,514Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$834,725TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,483,719TotReportableCompRltdOrgAmt
Total Other Compensation$288,956TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SOZE PRODUCTIONS INC
159 CARLTON AVENUE 4BBROOKLYNNY11205EVENT AND VIDEO PRODUCTION$560,410
BOROUGH & BLOCK INC
308 S JEFFERSON STREET SUITE 116CHICAGOIL60661DIGITAL MEDIA CONSULTING$203,650
FACEBOOK INC
1601 WILLOW ROADMENLO PARKCA94025DIGITAL MEDIA$165,774
PLUS COMMUNICATIONS LLC
PO BOX 16504ALEXANDRIAVA22302GRASSROOTS/GRASSTOPS COMMUNICATIONS$130,000
DSPOLITICAL LLC
1250 H STREETWASHINGTONDC20005DIGITAL MEDIA$125,803
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Related Organizations$3,861,483RelatedOrganizationsAmt
All Other Contributions$5,543,441AllOtherContributionsAmt
Total Contributions$9,404,924TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICEDesc
Business900099BusinessCd
Total Revenue Column$23,835TotalRevenueColumnAmt
Related Or Exempt Func Income$23,835RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$23,835TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,535TotalRevenueColumnAmt
Exclusion$10,535ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,439,294TotalRevenueColumnAmt
Related Or Exempt Func Income$23,835RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,535ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,852,926TotalAmt
Program Services$5,852,926ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$59,200TotalAmt
Program Services$59,200ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$496,515TotalAmt
Program Services$347,560ProgramServicesAmt
Management And General$124,129ManagementAndGeneralAmt
Fundraising$24,826FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,262,677TotalAmt
Program Services$2,889,889ProgramServicesAmt
Management And General$357,707ManagementAndGeneralAmt
Fundraising$15,081FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$176,719TotalAmt
Program Services$156,170ProgramServicesAmt
Management And General$19,645ManagementAndGeneralAmt
Fundraising$904FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$530,142TotalAmt
Program Services$462,527ProgramServicesAmt
Management And General$63,444ManagementAndGeneralAmt
Fundraising$4,171FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$274,988TotalAmt
Program Services$237,434ProgramServicesAmt
Management And General$34,784ManagementAndGeneralAmt
Fundraising$2,770FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$282,034TotalAmt
Program Services$50,000ProgramServicesAmt
Management And General$232,034ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,836TotalAmt
Management And General$29,836ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$84,000TotalAmt
Fundraising$84,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,676,419TotalAmt
Program Services$1,545,235ProgramServicesAmt
Management And General$131,184ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$603,059TotalAmt
Program Services$603,059ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$107,536TotalAmt
Program Services$93,118ProgramServicesAmt
Management And General$13,355ManagementAndGeneralAmt
Fundraising$1,063FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$66,827TotalAmt
Program Services$21,804ProgramServicesAmt
Management And General$44,833ManagementAndGeneralAmt
Fundraising$190FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$306,867TotalAmt
Program Services$264,959ProgramServicesAmt
Management And General$38,817ManagementAndGeneralAmt
Fundraising$3,091FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$129,546TotalAmt
Program Services$129,448ProgramServicesAmt
Management And General$98ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$259,549TotalAmt
Program Services$259,549ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$34,260TotalAmt
Program Services$29,581ProgramServicesAmt
Management And General$4,334ManagementAndGeneralAmt
Fundraising$345FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
REGISTRATIONS, LICENSES$17,798$17,798
BANK FEES$9,094$9,094
BUSINESS INSURANCE AND$8,295$1,049$7,162$84

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,268,287TotalAmt
Program Services$13,009,621ProgramServicesAmt
Management And General$1,122,141ManagementAndGeneralAmt
Fundraising$136,525FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,531,276BOYAmt
EOY$3,453,186EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,254,701BOYAmt
EOY$8,752,924EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,355,874BOYAmt
EOY$750,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$401,354EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$36,458EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$205,587BOYAmt
EOY$369,521EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,352,438BOYAmt
EOY$13,763,443EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$616,812BOYAmt
EOY$484,710EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,337,282BOYAmt
EOY$5,221,804EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,954,094BOYAmt
EOY$5,706,514EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,452,619BOYAmt
EOY$3,173,519EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,945,725BOYAmt
EOY$4,883,410EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,398,344BOYAmt
EOY$8,056,929EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,352,438BOYAmt
EOY$13,763,443EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,828,993ReconcilationRevenueExpnssAmt
Prior Period Adjustments$2,487,578PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7,855,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,082,999CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,081,395CurrentTaxYearMinus1YearAmt
Current Tax Year$9,404,924CurrentTaxYearAmt
Total$51,425,283TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7,855,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,082,999CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,081,395CurrentTaxYearMinus1YearAmt
Current Tax Year$9,404,924CurrentTaxYearAmt
Total$51,425,283TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,362,129SubstantialContributorsTotAmt
Public Support Total170$45,063,154PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$15,594CurrentTaxYearMinus1YearAmt
Current Tax Year$10,535CurrentTaxYearAmt
Total$26,129TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$370,611CurrentTaxYearMinus1YearAmt
Current Tax Year$23,835CurrentTaxYearAmt
Total$394,446TotalAmt
FieldValueIRS element (for citing)
Total Support$51,845,858TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,656FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,656FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$14,365,231FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$14,368,887FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$868,444FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$217,111FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$369,383CurrentYearMinus3Amt
Current Year Minus2$787,687CurrentYearMinus2Amt
Current Year Minus1$893,738CurrentYearMinus1Amt
Current Year$868,444CurrentYearAmt
Total$2,919,252TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$4,378,878LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$3,656CurrentYearAmt
Total$3,656TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$92,346CurrentYearMinus3Amt
Current Year Minus2$196,967CurrentYearMinus2Amt
Current Year Minus1$223,435CurrentYearMinus1Amt
Current Year$217,111CurrentYearAmt
Total$729,859TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,094,789GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO RELATED PARTYDesc
Amt$5,221,804Amt
FieldValueIRS element (for citing)
Total Liability$5,221,804TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ENTITY WHICH IS INCLUDED IN THE COMBINED FINANCIAL STATEMENTS IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER THE INTERNAL REVENUE CODE (IRC) SECTION 501C3. NO PROVISION FOR INCOME TAXES IS REQUIRED AS OF DECEMBER 31, 2020 AND 2019, AS THE ORGANIZATION HAD NO NET UNRELATED BUSINESS INCOME. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
In Person SolicitationsYes (X)InPersonSolicitationsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1CENICOLA CONSULTING LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 RIVERSIDE BLVD 323AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10069ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$84,000RetainedByContractorAmt
Net To Organization-$84,000NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$84,000TotalRetainedByContractorsAmt
Total Net To Organization-$84,000TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd
Licensed StatesNYLicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G. PART IVFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RETAINED THE SERVICES OF TWO PROFESSIONAL FUNDRAISERS TO DEVELOP PROSPECTING LISTS AND STRATEGIES TO SUPPORT THE ORGANIZATION IN ITS FUNDRAISING EFFORTS. ALL SOLICITATIONS WERE CONDUCTED BY OR IN PARTNERSHIP WITH THE ORGANIZATION'S STAFF. GIVEN THE NATURE OF THESE SERVICES, THE ORGANIZATION DOES NOT ATTRIBUTE SPECIFIC PROCEEDS TO THESE FUNDRAISERS."ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (60 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
GLOBAL RESPONSE MANAGEMENT
463688 SR 200 SUITE 1-150YULEEFL32097815163032501(C)3$375,000HUMANTIARIAN BORDER GRANT
OKLAHOMANS FOR CRIMINAL JUSTICE REFORM
2108 NW 59TH CIRCLEOKLAHOMA CITYOK73112611811295501(C)3$349,840ISSUE EDUCATION
PROMISE OF JUSTICE INITIATIVE
1024 ELYSIAN FIELDS AVENEW ORLEANSOK70116461307037501(C)3$325,000ISSUE EDUCATION
VERA INSTITUTE OF JUSTICE
233 BROADWAY 12TH FLOORNEW YORKNY10279131941627501(C)3$300,000ISSUE EDUCATION
DC JUSTICE LAB
PO BOX 90048WASHINGTONDC20090843479025501(C)3$250,000ISSUE EDUCATION
CATHOLIC LEGAL IMMIGRATION NETWORK INC
8757 GEORGIA AVE SUITE 850SILVER SPRINGMD20910521584951501(C)3$250,000ISSUE EDUCATION
JUSTICE ACTION CENTER
4147 CAMERO AVENUELOS ANGELESCA90027833991239501(C)3$250,000HUMANTIARIAN BORDER GRANT
THE NEW YORK IMMIGRATION COALITION
131 WEST 33RD STREET SUITE 610NEW YORKNY10001133573409501(C)3$250,000ISSUE EDUCATION
INTERNATIONAL REFUGEE ASSISTANCE PROJECT
ONE BATTERY PARK PLAZA 4TH FLOORNEW YORKNY10004822167556501(C)3$221,016HUMANTIARIAN BORDER GRANT
HAITIAN BRIDGE ALLIANCE
13 OVERTURE LANEALISO VIEJOCA92655813558713501(C)3$210,000HUMANTIARIAN BORDER GRANT
COMMUNITY INITIATIVES
1000 BROADWAY SUITE 480OAKLANDCA94607943255070501(C)3$200,000ISSUE EDUCATION
CLERGY FOR PRISON REFORM
290 BRIDGES RDSILVER CREEKMS39663851767252501(C)3$175,000ISSUE EDUCATION
OKLAHOMA POLICY INC
907 S DETROIT AVE SUITE 1005TULSAOK74120331178624501(C)3$161,161ISSUE EDUCATION
DIGNITY AND POWER NOW
3655 SOUTH GRANT AVENUE SUITE 240LOS ANGELESCA90007463064675501(C)3$150,000ISSUE EDUCATION
ONE VOICE
1072 JR LYNCH ST STE 7JACKSONMS39203020787550501(C)3$150,000ISSUE EDUCATION
THE PEOPLE'S ADVOCACY INSTITUTE (PAI) (FS HIGHLANDER RESEARCH & EDUCATION
190 E CAPITOL ST SUITE 450JACKSONMS39201620646373501(C)3$150,000ISSUE EDUCATION
ARIZONA COAL TO END SEX & DOM VIOLENCE
2700 N CENTRAL AVE SUITE 1100PHOENIXAZ85004860593601501(C)3$135,000ISSUE EDUCATION
AROUET FOUNDATION
4636 E UNIVERSITY DR STE 150PHOENIXAZ85034453456191501(C)3$125,000ISSUE EDUCATION
INTERRUPTING CRIMINALIZATION (FS SOCIAL AND ENVIRONMENTAL ENTREPRENEURS)
23532 CALABASAS ROAD SUITE ACALABASASCA91302954116679501(C)3$125,000ISSUE EDUCATION
PROJECT NIA (FS CHICAGO FREEDOM SCHOOL)
719 S STATE STREET 4TH FLOORCHICAGOIL60605204735643501(C)3$125,000ISSUE EDUCATION
SOUTHERN POVERTY LAW CENTER
400 WASHINGTON AVENUEMONTGOMERYAL36104630598743501(C)3$125,000ISSUE EDUCATION
THE LIGHTHOUSE BLACK GIRL PROJECT
PO BOX 607JACKSONMS39205822064693501(C)3$125,000ISSUE EDUCATION
EMPOWER MISSISSIPPI FOUNDATION
1000 NORTHPARK DRRIDGELANDMS39157464565274501(C)3$118,000ISSUE EDUCATION
AFRICAN AMERICAN CHRISTIAN CLERGY COALITION (FS FIRST INSTITUTIONAL BAPTI
406 UNIVERSITY AVENUEOXFORDMS38655237310293501(C)3$128,525ISSUE EDUCATION
ALABAMA JUSTICE INITIATIVE (FS RESTOREHERUSAMERICA)
786 DILL AVENUEATLANTAGA30310830907216501(C)3$100,000ISSUE EDUCATION
OKLAHOMA COUNCIL ON PUBLIC AFFAIRS
1401 N LINCOLN BLVDOKLAHOMA CITYOK73104731436375501(C)3$100,000ISSUE EDUCATION
WOMEN'S REFUGEE COMMISSION
15 WEST 37TH STREET 9TH FLOORNEW YORKNY10018463668128501(C)3$90,000ISSUE EDUCATION
THE UNIVERSITY OF MISSISSIPPI FOUNDATION
406 UNIVERSITY AVENUEOXFORDMS38655237310293501(C)3$57,000ISSUE EDUCATION
VOICES OF COMMUNITY ACTIVISTS & LEADERS
80A FOURTH AVENUEBROOKLYNNY11217134094385501(C)3$50,000ISSUE EDUCATION
UFW FOUNDATION
3002 WHITTIER BLVDLOS ANGELESCA90023952703575501(C)3$50,000ISSUE EDUCATION
INTERNATIONAL RESCUE COMMITTEE
122 EAST 42ND STREETNEW YORKNY101681289135660870501(C)3$48,000ISSUE EDUCATION
UNITED WE DREAM NETWORK INC
1900 L STREET NW SUITE 910WASHINGTONDC20036462216565501(C)3$41,350ISSUE EDUCATION
BROOKLYN DEFENDER SERVICES
177 LIVINGSTON STREETBROOKLYNNY11201113305406501(C)3$38,000ISSUE EDUCATION
AMERICAN IMMIGRATION COUNCIL - FUND RAISE
PO BOX 829812PHILADELPHIAPA191829812521549711501(C)3$30,000ISSUE EDUCATION
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE
1128 16TH STREET NWWASHINGTONDC20036521114225501(C)3$30,000ISSUE EDUCATION
MISSISSIPPI CENTER FOR JUSTICE
5 OLD RIVER PLACE SUITE 203JACKSONMS39202134203234501(C)3$25,000ISSUE EDUCATION
PRISON FELLOWSHIP MINISTRIES
44180 RIVERSIDE PARKWAYLANSDOWNEVA20176620988294501(C)3$25,000ISSUE EDUCATION
CAPITAL AREA IMMIGRANTS' RIGHTS COALITION
1612 K ST NW SUITE 204WASHINGTONDC20006522141497501(C)3$25,000ISSUE EDUCATION
LA UNION DEL PUEBLO ENTERO (LUPE)
PO BOX 188SAN JUANTX90057931029197501(C)3$25,000HUMANTIARIAN BORDER GRANT
NATIONAL DAY LABORER ORGANIZING NETWORK
674 S LA FAYETTE PARK PLACELOS ANGELESCA90057208802586501(C)3$25,000ISSUE EDUCATION
UNIVERSITY OF TEXAS AT AUSTIN
PO BOX 7159AUSTINTX78713746000203501(C)3$25,000ISSUE EDUCATION
SIDEWALK SCHOOL INC
2100 WEST SAN MARCELO BOULEVARD APTBROWNSVILLETX78526842900804501(C)3$20,000HUMANTIARIAN BORDER GRANT127
CONGRESSIONAL BLACK CAUCUS FOUNDATION
1720 MASSACHUSETTS AVE NWWASHINGTONDC20036521160561501(C)3$15,000ISSUE EDUCATION
LATIN AMERICAN ASSOCIATION
2750 BUFORD HIGHWAY NORTHEASTATLANTAGA30324581237316501(C)3$15,000ISSUE EDUCATION
NO MORE DEATHS
PO BOX 40782TUCSONAZ85717866006433501(C)3$15,000HUMANTIARIAN BORDER GRANT
WORLD CENTRAL KITCHEN
1342 FLORIDA AVE NWWASHINGTONDC20009273521132501(C)3$15,000ISSUE EDUCATION
CENTER FOR POPULAR DEMOCRACY
449 TROUTMAN STREET SUITE ABROOKLYNNY11237453813436501(C)3$14,850DACA RENEWAL GRANT
COLORADO IMMIGRANT RIGHTS COALITION
2525 W ALAMEDA AVEDENVERCO80219731675486501(C)3$12,000ISSUE EDUCATION
FLORENCE IMMIGRANT & REFUGEE RIGHTS PROJECT
PO BOX 86299TUCSONAZ85754860658103501(C)3$10,000HUMANTIARIAN BORDER GRANT
LAS AMERICAS IMMIGRANT ADVOCACY CENTER
1500 E YANDELL DREL PASOTX79902742472774501(C)3$10,000HUMANTIARIAN BORDER GRANT
ST LOUIS INTER-FAITH COMMITTEE ON LATIN AMERICA
5021 ADKINS AVENUE ROOM 122ST LOUISMO63116431284733501(C)3$10,000DACA RENEWAL GRANT
TEXAS CIVIL RIGHTS PROJECT
1405 MONTOPOLIS DRIVEAUSTINTX78741741995879501(C)3$10,000ISSUE EDUCATION
THE NATIONAL FOUNDATION FOR AMERICAN POLICY
2111 WILSON BLVD 700ARLINGTONVA22201200094633501(C)3$10,000ISSUE EDUCATION
THE NEW YORK IMMIGRATION COALITION
131 WEST 33RD STREET SUITE 610NEW YORKNY10001133573409501(C)3$10,000ISSUE EDUCATION
UNDOCUBLACK (FS THE PRAXIS PROJECT INC)
PO BOX 7259OAKLANDCA94601300044814501(C)3$10,000DACA RENEWAL GRANT
LAS AMERICAS IMMIGRANT ADVOCACY CENTER
1500 E YANDELL DREL PASOTX79902742472774501(C)3$8,500ISSUE EDUCATION
IMMIGRATION INSTITUTE OF THE BAY AREA
1111 MARKET STREET 4TH FLOORSAN FRANCISCOCA94103941156554501(C)3$7,920DACA RENEWAL GRANT
THE OSBORNE ASSOCIATION INC
809 WESTCHESTER AVENUEBRONXNY10455135563028501(C)3$7,000ISSUE EDUCATION
MAKE THE ROAD NEVADA (FS MAKE THE ROAD NEW YORK)
301 GROVE STREETNEW YORKNY11237843988830501(C)3$7,000DACA RENEWAL GRANT
GOFUNDMEORG (AMERICA'S FOOD FUND)
171 MAIN STREET BOX 505LOS ALTOSCA94022812279757501(C)3$5,050ISSUE EDUCATION
FieldValueIRS element (for citing)
Total501c3 Org60Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
RAPID RESPONSE IMMIGRATION LEGAL AND POLICY EDUCATION FOR INDIVIDUALS SEEKING ASYLUM.1$49,200
SUPPORT TO MUTUAL AID EFFORTS IN D.C.1$10,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationWHEN A GRANT IS MADE FOR GENERAL PURPOSES, THE ORGANIZATIONS' NAME, GRANT AMOUNT, CONTACT INFORMATION AND TAX EXEMPT STATUS IS MAINTAINED IN FWD.US EDUCATION FUND, INC.'S RECORDS. IF GRANTS ARE MADE WITH RESTRICTIVE PURPOSES, THESE RESTRICTIONS ARE ALSO DOCUMENTED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TODD SCHULTE
PRESIDENT$159,093$290,907$0$5,000$15,652$28,620$5,658$10,508$9,141$16,977$189,544$352,012$0$0
ALIDA GARCIA
VP OF ADVOCACY & SECRETARY$176,271$125,729$0$5,000$0$0$10,775$7,991$10,991$8,151$198,037$146,871$0$0
CAMMIE CROFT
CHIEF COMMUNITY OFFICER$108,799$152,822$0$4,000$0$0$6,862$9,890$10,750$15,495$126,411$182,207$0$0
ZOE TOWNS
VP OF CRIMINAL JUSTICE REFORM$68,854$202,812$0$3,750$0$0$4,291$12,872$2,049$6,148$75,194$225,582$0$0
MARK DELICH
DIRECTOR OF CONGRESSIONAL AFFAIRS$17,244$221,256$0$4,000$0$0$1,187$15,508$1,647$21,517$20,078$262,281$0$0
SURIN RAMKISSOON
COO & TREASURER$91,340$130,847$0$3,750$2,955$4,233$5,498$8,094$9,141$13,459$108,934$160,383$0$0
CHRISTOPHER COGER
HEAD OF TECHNOLOGY$92,210$129,443$0$3,750$0$0$6,347$9,168$5,861$8,466$104,418$150,827$0$0
PETER BOOGAARD
COMMUNICATIONS DIRECTOR$81,895$126,124$0$3,750$0$0$5,331$8,454$8,016$12,713$95,242$151,041$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IIAS REFLECTED ON SCHEDULE R., FWD.US EDUCATION FUND, INC. SHARES PAID EMPLOYEES WITH FWD.US, INC., A RELATED 501(C)(4) TAX-EXEMPT ORGANIZATION, PURSUANT TO A SHARED SERVICES AGREEMENT BETWEEN THE TWO ORGANIZATIONS. FWD.US, INC. IS THE STATUTORY EMPLOYER OF ALL SHARED EMPLOYEES AND ACTS AS A COMMON PAYMASTER FOR THE TWO ORGANIZATIONS. CERTAIN EMPLOYEES ALLOCATE THEIR TIME BETWEEN THE TWO ORGANIZATIONS, AND FWD.US EDUCATION FUND, INC. REIMBURSES FWD.US, INC. FOR FWD.US EDUCATION FUND, INC.'S ALLOCABLE SHARE OF SALARY AND BENEFITS EXPENSE. FWD.US EDUCATION FUND, INC. HAS REPORTED THE COMPENSATION AND BENEFITS ATTRIBUTABLE TO IT ON ROW(I) OF THIS SCHEDULE. COMPENSATION ATTRIBUTABLE TO FWD.US, INC. IS REPORTED ON ROW(II) OF THIS SCHEDULE.
PART IIICOMPENSATION FOR THE PRESIDENT IS ESTABLISHED BY A RELATED ORGANIZATION, FWD.US. FWD.US'S BOARD OF DIRECTORS REVIEWED AND APPROVED THE PRESIDENT'S SALARY AFTER CONSIDERING EXECUTIVE SALARY LEVELS AT COMPARABLE ORGANIZATIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE ORGANIZATION HAS TWO CLASSES OF DIRECTORS. CERTAIN ACTIONS MAY NOT BE TAKEN WITHOUT THE PRIOR WRITTEN CONSENT OR AFFIRMATIVE VOTE OF ONE OF THE CLASSES.
FORM 990, PART VI, SECTION A, LINE 6FWD.US EDUCATION FUND HAS ONE CLASS OF VOTING MEMBERS WITHIN THE MEANING OF DELAWARE GENERAL CORPORATION LAW AND ONE MEMBER WITHIN THAT CLASS.
FORM 990, PART VI, SECTION A, LINE 7ATHE SOLE MEMBER OF THE ORGANIZATION MAY APPOINT TWO OF THE ORGANIZATION'S DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BTHE SOLE MEMBER OF THE ORGANIZATION MAY APPOINT TWO OF THE ORGANIZATION'S DIRECTORS AND REMOVE THE DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN WILL BE REVIEWED BY THE PRESIDENT, CHIEF OPERATING OFFICER, LEGAL COUNSEL, THE AUDIT COMMITTEE, AND COPIES PROVIDED TO ALL DIRECTORS OF THE ORGANIZATION PRIOR TO SUBMITTING TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS IS RESPONSIBLE FOR MONITORING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE POLICY APPLIES TO EACH DIRECTOR, OFFICER, MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS, AND KEY EMPLOYEE. THE PRESIDENT REVIEWS THE TRANSACTION AND IN THE EVENT OF A POTENTIAL CONFLICT OF INTEREST, ADVISES THE BOARD OF DIRECTORS OF APPROPRIATE ACTION WITH REGARD TO THE CONFLICT. A POTENTIALLY CONFLICTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING WHERE THE MATTER IS DELIBERATED, BUT AFTER SUCH PRESENTATION, HE/SHE MUST LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE POSSIBLE CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE PRESIDENT IS ESTABLISHED BY A RELATED ORGANIZATION, FWD.US. FWD.US'S BOARD OF DIRECTORS REVIEWED AND APPROVED THE PRESIDENT'S SALARY AFTER CONSIDERING EXECUTIVE SALARY LEVELS AT COMPARABLE ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST
FORM 990, PART IX, LINE 11GGRASSROOTS, GRASSTOPS, AND COALITION ORGANIZING: PROGRAM SERVICE EXPENSES 59,156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,156. COMMUNITY DEVELOPMENT, DESIGN, AND RESEARCH: PROGRAM SERVICE EXPENSES 805,011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 805,011. POLICYMAKER CONTACT TOOLS: PROGRAM SERVICE EXPENSES 48,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,250. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 632,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 632,818. STAFF TRAINING, MANAGEMENT COACHING, OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 131,184. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,184.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
FWDUS INC
PO BOX 34506WASHINGTONDC20043462223015ADVOCATE FOR IMMIGRATION AND CRIMINAL JUSTICE REFORMDE501(C)(4)0
WELCOMEUS INC
PO BOX 34506WASHINGTONDC20043464681722CELEBRATE IMMIGRATION IN THE U.S.A.DE501(C)(3)0LINE 7FWDUS INC
CHAN ZUCKERBERG INITIATIVE FOUNDATION
314 LYTTON AVEPALO ALTOCA94301455002209GRANTMAKINGCA501(C)(3)0PF
CHAN ZUCKERBERG INITIATIVE ADVOCACY
314 LYTTON AVEPALO ALTOCA94301813742328SOCIAL WELFARECA501(C)(4)0
OPENNESS FOUNDATION
314 LYTTON AVEPALO ALTOCA94301270889149GRANTMAKINGCA501(C)(3)0PF
CHAN ZUCKERBERG BIOHUB
499 ILLINOIS STSAN FRANCISCOCA94158811669175MEDICAL RESEARCHCA501(C)(3)0LINE 4
GRADIENT LEARNING
818 W SEVENTH ST STE 930LOS ANGELESCA90017352645251EDUCATIONCA501(C)(3)0LINE 7
THE PRIMARY SCHOOL LAB
1765 E BAYSHORE RD SUITE A2EAST PALO ALTOCA94303364858582SOCIAL WELFARECA501(C)(4)0
THE PRIMARY SCHOOL - EAST PALO ALTO
951 OCONNOR STEAST PALO ALTOCA94303473334579EDUCATIONCA501(C)(3)0LINE 2

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FACEBOOK INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11601 WILLOW RDAddressLine1Txt
CityMENLO PARKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94025ZIPCd
FieldValueIRS element (for citing)
EIN201665019EIN
Primary ActivitiesSOCIAL MEDIAPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
FWDUS
O$4,741,042ACTUAL
FWDUS
N$1,926,300ACTUAL
FWDUS
P$5,772,022ACTUAL
CHAN ZUCKERBERG INITIATIVE FOUNDATION
C$3,861,483ACTUAL

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART VIIFormAndLineReferenceDesc
ExplanationONE OF THE MANAGERS OF CHAN ZUCKERBERG INITIATIVE, LLC ("CZI") ALSO HAS A CONTROLLING INTEREST IN SEVERAL PASSIVE INVESTMENT VEHICLES. THESE INVESTMENT VEHICLES, THE TAX-EXEMPT ENTITIES DISCLOSED UNDER PART II ABOVE, AND FACEBOOK AS DISCLOSED UNDER PART IV ABOVE, MAY TECHNICALLY BE CONSIDERED 'RELATED ORGANIZATIONS" OF FWD.US EDUCATION FUND FOR IRS FORM 990 REPORTING PURPOSES THROUGH THEIR RELATIONSHIP WITH ONE OF CZI'S MANAGERS, GIVEN CZI'S RELATIONSHIP WITH FWD.US EDUCATION FUND. EACH OF THESE DISCLOSED ENTITIES IS OTHERWISE UNAFFILIATED WITH AND DOES NOT CONTROL FWD.US EDUCATION FUND.ExplanationTxt

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