COMMON SENSE MEDIA: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- COMMON SENSE MEDIA (EIN 41-2024986)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-12
- IRS object ID
- 202122859349302357
- 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 A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-12T19:22:46-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 MAIN STREET 9TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | 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 | 412024986 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMON SENSE MEDIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 4158630600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 699 8TH STREET NO C150 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID KUIZENGA | PersonNm |
| Person Title | CFAO | PersonTitleTxt |
| Phone | 4158630600 | PhoneNum |
| Signature | 2021-10-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | KUIZENGA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOUA LO | PreparerPersonNm |
| PTIN | P01225144 | PTIN |
| Phone | 4157812500 | PhoneNum |
| Preparation | 2021-10-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 |
| Principal Officer | JAMES P STEYER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 699 8TH STREET NO C150 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,479,584 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMONSENSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | COMMON SENSE IS THE LEADING INDEPENDENT NONPROFIT ORGANIZATION DEDICATED TO HELPING KIDS THRIVE IN A WORLD OF MEDIA AND TECHNOLOGY. WE EMPOWER PARENTS, TEACHERS, AND POLICYMAKERS BY PROVIDING UNBIASED INFORMATION, TRUSTED ADVICE, AND INNOVATIVE TOOLS TO HELP THEM HARNESS THE POWER OF MEDIA AND TECHNOLOGY AS A POSITIVE FORCE IN ALL KIDS' LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 156 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,971,193 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,227,857 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,855,658 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,224,475 | CYProgramServiceRevenueAmt |
| PY Investment Income | $77,752 | PYInvestmentIncomeAmt |
| CY Investment Income | -$50,848 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$297,608 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $29,606,995 | PYTotalRevenueAmt |
| CY Total Revenue | $25,401,484 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $112,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,325,942 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,229,516 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,321,655 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,060,582 | PYOtherExpensesAmt |
| CY Other Expenses | $7,193,860 | CYOtherExpensesAmt |
| PY Total Expenses | $25,498,524 | PYTotalExpensesAmt |
| CY Total Expenses | $25,423,376 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,108,471 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$21,892 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,393,993 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,008,716 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,798,358 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,993,840 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,595,635 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,014,876 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMMON SENSE IS THE LEADING INDEPENDENT NONPROFIT ORGANIZATION DEDICATED TO HELPING KIDS THRIVE IN A WORLD OF MEDIA AND TECHNOLOGY. WE EMPOWER PARENTS, TEACHERS, AND POLICYMAKERS BY PROVIDING UNBIASED INFORMATION, TRUSTED ADVICE, AND INNOVATIVE TOOLS TO HELP THEM HARNESS THE POWER OF MEDIA AND TECHNOLOGY AS A POSITIVE FORCE IN ALL KIDS' LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,269,755 | ExpenseAmt |
| Revenue | $6,074,935 | RevenueAmt |
| Desc | RATE: COMMON SENSE OFFERS THE LARGEST, MOST TRUSTED LIBRARY OF INDEPENDENT AGE-BASED AND EDUCATIONAL RATINGS AND REVIEWS (OVER 35,000 REVIEWS) FOR EVERYTHING KIDS WANT TO WATCH, PLAY, READ, AND LEARN-- INCLUDING TV SHOWS, MOVIES, APPS, VIDEO GAMES, WEBSITES, MUSIC, AND BOOKS. WE NEVER RECEIVE PAYMENTS OR OTHER CONSIDERATION FOR OUR REVIEWS. OUR UNBIASED RATINGS ARE CONDUCTED BY EXPERT REVIEWERS AND AREN'T INFLUENCED BY THE CREATORS OR BY OUR FUNDERS. THE RATINGS, REVIEWS, AND TIPS ARE IN VIDEO AND WRITTEN FORMAT AND CAN BE FOUND AT WWW.COMMONSENSEMEDIA.ORG AND THROUGH DISTRIBUTION AGREEMENTS WITH CABLE AND OTHER MEDIA AND RETAIL PARTNERS.THE MEDIA REVIEWS AND RATINGS ARE SEARCHABLE DIRECTLY BY TITLE AS WELL AS BY MEDIA TYPE, PLATFORM, AND AGE. WE ALSO OFFER "TOP PICKS" LISTS WHERE PARENTS CAN FIND CURATED CONTENT BY OUR EXPERTS THAT SURFACES THE BEST OF MEDIA IN DIFFERENT CATEGORIES. ADDITIONALLY, WE PROVIDE COMPREHENSIVE ADVICE IN ENGLISH AND SPANISH TO FAMILIES ABOUT HOW TO CREATE SAFE, HEALTHY, AND BALANCED MEDIA ENVIRONMENTS FOR CHILDREN, AND HOW TO HARNESS MEDIA AND TECHNOLOGY FOR LEARNING. OUR ADVICE IS AVAILABLE IN MULTIPLE FORMATS, INCLUDING ARTICLES AND SHORT-FORM VIDEOS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,201,033 | ExpenseAmt |
| Revenue | $149,540 | RevenueAmt |
| Desc | EDUCATE: COMMON SENSE EDUCATION PROVIDES TEACHERS AND SCHOOLS WITH FREE RESEARCHBASED CLASSROOM TOOLS TO HELP STUDENTS HARNESS TECHNOLOGY FOR LEARNING AND LIFE. OUR EDTECH RATINGS AND REVIEWS HELP TEACHERS FIND AND EFFECTIVELY IMPLEMENT DIGITAL TOOLS IN THEIR CLASSROOM, AND OUR K12 DIGITAL CITIZENSHIP CURRICULUM EQUIPS STUDENTS WITH THE KNOWLEDGE AND SKILLS TO THINK CRITICALLY, BEHAVE SAFELY, AND PARTICIPATE RESPONSIBLY ONLINE. THROUGH WIDE OPEN SCHOOL, WE PROVIDE TEACHERS AND SCHOOLS WITH RESOURCES AND TRAINING IN ORDER TO BUILD EDUCATOR CAPACITY AND STRENGTHEN THE HOMESCHOOL CONNECTION. OUR RESOURCES ARE CURRENTLY USED BY MORE THAN 1.3 MILLION EDUCATORS ACROSS ALL 50 STATES, IN 60% OF U.S. K12 SCHOOLS, 80% OF OF WHICH ARE TITLE 1 SCHOOLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,449,155 | ExpenseAmt |
| Desc | ADVOCATE: COMMON SENSE WORKS WITH POLICYMAKERS, INDUSTRY LEADERS, LEGISLATORS, AND A GRASSROOTS COMMUNITY OF CONCERNED PARENTS AND TEACHERS TO ENSURE EVERY CHILD HAS THE OPPORTUNITY TO THRIVE IN OUR DIGITAL WORLD. WE FOCUS ON POLICIES THAT SUPPORT 21ST CENTURY SCHOOLS, DIGITAL EQUITY, AND A POSITIVE MEDIA AND TECHNOLOGY WORLD FOR KIDS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,199,923 | ExpenseAmt |
| Desc | INVESTIGATE: THE RESEARCH PROGRAM PROVIDES PARENTS, EDUCATORS, HEALTH ORGANIZATIONS, AND POLICY MAKERS WITH RELIABLE, INDEPENDENT DATA ON CHILDREN'S USE OF MEDIA AND TECHNOLOGY AND THEIR IMPACT ON KIDS' PHYSICAL, EMOTIONAL, SOCIAL, AND COGNITIVE DEVELOPMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,199,923 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $19,119,866 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 111 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 156 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID KUIZENGA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4158630600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 699 8TH STREET SUITE C150 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| REVETA BOWERS | |||||||||
| CHAIR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAWRENCE WILKINSON | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | Yes (X) | ||
| SUSAN SACHS | |||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| HARVEY ANDERSON | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LYNNE BENIOFF | |||||||||
| BOARD MEMBER (THOUGH 11/15/20) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS BRAHM | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARCY CARSEY | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANN PAO CHEN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GEOFFREY COWAN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT ERICKSON | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| AMY ERRETT | |||||||||
| BOARD MEMBER (THOUGH 11/15/20) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN HN FISHER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARGARET HEARST | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID LUDWIG | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JULIE LYTHCOTT-HAIMS | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| APRIL MCCLAIN DELANEY | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL D MCCURRY | |||||||||
| BOARD MEMBER (THOUGH 11/15/20) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT L MILLER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JESSICA MOMENT | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BECKY MORGAN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DIANA L NELSON | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM S PRICE III | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GENE T SYKES | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NICOLE TAYLOR | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JULIAN CASTRO | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES P STEYER | |||||||||
| CEO | 40.00 | Yes (X) | $521,642 | $0 | $34,389 | 1.00 | Yes (X) | ||
| TEDDY SHAW | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELLEN PACK | |||||||||
| PRESIDENT | 40.00 | $310,600 | $0 | $26,885 | Yes (X) | ||||
| DAVID KUIZENGA | |||||||||
| CHIEF FINANCIAL & ADMIN OFFICER | 40.00 | $251,385 | $0 | $32,906 | 1.00 | Yes (X) | |||
| LINDA M BURCH | |||||||||
| CHIEF STRATEGY & DEVELOPMENT | 40.00 | $298,409 | $0 | $36,053 | Yes (X) | ||||
| OMAR KHAN | |||||||||
| CHIEF TECHNOLOGY & PRODUCT | 40.00 | $236,385 | $0 | $6,565 | Yes (X) | ||||
| COLBY ZINTL | |||||||||
| CHIEF MARKETING OFFICER | 40.00 | $210,240 | $0 | $25,679 | Yes (X) | ||||
| ELIZABETH KLINE | |||||||||
| VP, EDUCATION PROGRAMS | 40.00 | $189,348 | $0 | $5,899 | Yes (X) | ||||
| JIM MURPHY | |||||||||
| EDITOR IN CHIEF | 40.00 | $190,000 | $0 | $5,953 | Yes (X) | ||||
| ELLIZABETH GETTELMAN | |||||||||
| VP, ADVOCACY | 40.00 | $189,348 | $0 | $23,515 | Yes (X) | ||||
| REBECCA RANDALL | |||||||||
| SENIOR VP DEVELOPMENT & REGIONAL GROWTH | 40.00 | $200,240 | $0 | $39,484 | Yes (X) | ||||
| JAMES KLEVEN | |||||||||
| VP, PEOPLE OPERATIONS | 40.00 | $185,240 | $0 | $13,885 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,782,837 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $251,213 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 67 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| BOSTON CONSULTING GROUP | |||||||||
| 4800 HAMPDEN LANE SUITE 400 | BETHESDA | MD | 20814 | CONSULTING | $300,000 | ||||
| SCRUBBED | |||||||||
| 388 MARKET STREET SUITE 1300 | SAN FRANCISCO | CA | 94111 | OUTSOURCED ACCOUNTING SERVICES | $169,350 | ||||
| CIVIC LLC | |||||||||
| 1110 VERMONT AVE NW SUITE 900 | WASHINGTON | DC | 20005 | CONSULTING | $121,669 | ||||
| MARCUS MORRIS | |||||||||
| CONSULTING | $115,319 | 202 DALCASTLE CLOSE NW | CALGARY | CA | T3A1Z5 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $19,227,857 | AllOtherContributionsAmt |
| Noncash Contributions | $3,572,595 | NoncashContributionsAmt |
| Total Contributions | $19,227,857 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTENT LICENSING | 900099 | $6,329,549 | $6,329,549 |
| OTHER PROGRAM SERVICES | 900099 | $232,263 | $232,263 |
| EQUITY IN NET EARNINGS OF JOINT V | 900099 | -$337,337 | -$337,337 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,224,475 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,227 | TotalRevenueColumnAmt |
| Exclusion | $27,227 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,000,025 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,078,100 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$78,075 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$78,075 | TotalRevenueColumnAmt |
| Exclusion | -$78,075 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,401,484 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,224,475 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$50,848 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,083,627 | TotalAmt |
| Program Services | $854,997 | ProgramServicesAmt |
| Management And General | $86,301 | ManagementAndGeneralAmt |
| Fundraising | $142,329 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,388,663 | TotalAmt |
| Program Services | $10,563,844 | ProgramServicesAmt |
| Management And General | $1,066,289 | ManagementAndGeneralAmt |
| Fundraising | $1,758,530 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,976 | TotalAmt |
| Program Services | $383,868 | ProgramServicesAmt |
| Management And General | $49,967 | ManagementAndGeneralAmt |
| Fundraising | $85,141 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,220,426 | TotalAmt |
| Program Services | $1,642,371 | ProgramServicesAmt |
| Management And General | $213,783 | ManagementAndGeneralAmt |
| Fundraising | $364,272 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,017,824 | TotalAmt |
| Program Services | $752,849 | ProgramServicesAmt |
| Management And General | $97,996 | ManagementAndGeneralAmt |
| Fundraising | $166,979 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,515 | TotalAmt |
| Management And General | $162,515 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,515 | TotalAmt |
| Management And General | $162,515 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,889,148 | TotalAmt |
| Program Services | $2,376,441 | ProgramServicesAmt |
| Management And General | $182,510 | ManagementAndGeneralAmt |
| Fundraising | $330,197 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,697 | TotalAmt |
| Program Services | $72,035 | ProgramServicesAmt |
| Management And General | $71 | ManagementAndGeneralAmt |
| Fundraising | $591 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,429 | TotalAmt |
| Program Services | $58,844 | ProgramServicesAmt |
| Management And General | $47,339 | ManagementAndGeneralAmt |
| Fundraising | $23,246 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,541 | TotalAmt |
| Program Services | $123,304 | ProgramServicesAmt |
| Management And General | $104 | ManagementAndGeneralAmt |
| Fundraising | $133 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,356,978 | TotalAmt |
| Program Services | $960,605 | ProgramServicesAmt |
| Management And General | $189,832 | ManagementAndGeneralAmt |
| Fundraising | $206,541 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,185 | TotalAmt |
| Program Services | $94,962 | ProgramServicesAmt |
| Management And General | $68,138 | ManagementAndGeneralAmt |
| Fundraising | $33,085 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,722 | TotalAmt |
| Program Services | $11,005 | ProgramServicesAmt |
| Management And General | $9,292 | ManagementAndGeneralAmt |
| Fundraising | $4,425 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,804 | TotalAmt |
| Program Services | $25,486 | ProgramServicesAmt |
| Management And General | $1,991 | ManagementAndGeneralAmt |
| Fundraising | $4,327 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,866 | TotalAmt |
| Program Services | $105,995 | ProgramServicesAmt |
| Management And General | $13,814 | ManagementAndGeneralAmt |
| Fundraising | $14,057 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBSCRIPTIONS & PUBLICA | $1,152,556 | $797,766 | $293,386 | $61,404 |
| EQUIPMENT AND MAINTENAN | $201,004 | $137,596 | $49,393 | $14,015 |
| STAFF DEVELOPMENT AND R | $168,826 | $67,982 | $100,099 | $745 |
| COMMUNITY EVENTS | $26,187 | $14,732 | $1,851 | $9,604 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,887 | TotalAmt |
| Program Services | $75,184 | ProgramServicesAmt |
| Management And General | $184,669 | ManagementAndGeneralAmt |
| Fundraising | $102,034 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,423,376 | TotalAmt |
| Program Services | $19,119,866 | ProgramServicesAmt |
| Management And General | $2,981,855 | ManagementAndGeneralAmt |
| Fundraising | $3,321,655 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,360,061 | BOYAmt |
| EOY | $5,111,414 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,735,194 | BOYAmt |
| EOY | $11,019,011 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,567,710 | BOYAmt |
| EOY | $6,377,917 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $812,342 | BOYAmt |
| EOY | $5,202,997 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,367 | BOYAmt |
| EOY | $493,086 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,230,930 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $426,639 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,982 | BOYAmt |
| EOY | $804,291 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,337 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,393,993 | BOYAmt |
| EOY | $29,008,716 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,357,141 | BOYAmt |
| EOY | $1,985,275 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,441,217 | BOYAmt |
| EOY | $1,043,665 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,964,900 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,798,358 | BOYAmt |
| EOY | $5,993,840 | 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 | $4,558,577 | BOYAmt |
| EOY | $11,851,213 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,037,058 | BOYAmt |
| EOY | $11,163,663 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,595,635 | BOYAmt |
| EOY | $23,014,876 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,393,993 | BOYAmt |
| EOY | $29,008,716 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$21,892 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$534 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $4,441,667 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,644,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,935,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,515,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,971,193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,227,857 | CurrentTaxYearAmt |
| Total | $74,294,649 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,644,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,935,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,515,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,971,193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,227,857 | CurrentTaxYearAmt |
| Total | $74,294,649 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,820,500 | SubstantialContributorsTotAmt |
| Public Support Total170 | $57,474,149 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,227 | CurrentTaxYearAmt |
| Total | $234,840 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $74,529,489 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $46,304,986 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,423,376 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,423,376 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Total | $250,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Total | $250,000 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,230,930 | OtherCostOrOtherBasisAmt |
| Depreciation | $426,639 | DepreciationAmt |
| Book Value | $804,291 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $804,291 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYCHECK PROTECTION PROGRAM (PPP) LOAN | Desc |
| Amt | $2,964,900 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,964,900 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AT DECEMBER 31, 2020, IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY OR FOR WHICH A DISCLOSURE SHOULD BE MADE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES P STEYER | ||||||||||||||
| CEO | $366,642 | $0 | $155,000 | $0 | $0 | $0 | $0 | $0 | $34,389 | $0 | $556,031 | $0 | $0 | $0 |
| ELLEN PACK | ||||||||||||||
| PRESIDENT | $285,600 | $0 | $25,000 | $0 | $0 | $0 | $6,000 | $0 | $20,885 | $0 | $337,485 | $0 | $0 | $0 |
| LINDA M BURCH | ||||||||||||||
| CHIEF STRATEGY & DEVELOPMENT | $278,409 | $0 | $20,000 | $0 | $0 | $0 | $3,480 | $0 | $32,573 | $0 | $334,462 | $0 | $0 | $0 |
| DAVID KUIZENGA | ||||||||||||||
| CHIEF FINANCIAL & ADMIN OFFICER | $236,385 | $0 | $15,000 | $0 | $0 | $0 | $5,910 | $0 | $26,996 | $0 | $284,291 | $0 | $0 | $0 |
| OMAR KHAN | ||||||||||||||
| CHIEF TECHNOLOGY & PRODUCT | $236,385 | $0 | $0 | $0 | $0 | $0 | $2,955 | $0 | $3,610 | $0 | $242,950 | $0 | $0 | $0 |
| REBECCA RANDALL | ||||||||||||||
| SENIOR VP DEVELOPMENT & REGIONAL GRO | $200,240 | $0 | $0 | $0 | $0 | $0 | $5,568 | $0 | $33,916 | $0 | $239,724 | $0 | $0 | $0 |
| COLBY ZINTL | ||||||||||||||
| CHIEF MARKETING OFFICER | $210,240 | $0 | $0 | $0 | $0 | $0 | $2,637 | $0 | $23,042 | $0 | $235,919 | $0 | $0 | $0 |
| ELLIZABETH GETTELMAN | ||||||||||||||
| VP, ADVOCACY | $189,348 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $23,515 | $0 | $212,863 | $0 | $0 | $0 |
| JAMES KLEVEN | ||||||||||||||
| VP, PEOPLE OPERATIONS | $185,240 | $0 | $0 | $0 | $0 | $0 | $2,325 | $0 | $11,560 | $0 | $199,125 | $0 | $0 | $0 |
| JIM MURPHY | ||||||||||||||
| EDITOR IN CHIEF | $190,000 | $0 | $0 | $0 | $0 | $0 | $4,800 | $0 | $1,153 | $0 | $195,953 | $0 | $0 | $0 |
| ELIZABETH KLINE | ||||||||||||||
| VP, EDUCATION PROGRAMS | $189,348 | $0 | $0 | $0 | $0 | $0 | $4,752 | $0 | $1,147 | $0 | $195,247 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | COMMON SENSE MEDIA HAS AN ANNUAL GYM MEMBERSHIP REIMBURSEMENT BENEFIT FOR GYM MEMBERSHIP FEES UP TO $240 PER YEAR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,572,595 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FORM 990 IS REVIEWED BY THE CONTROLLER AND CFO, AND THEN IS FORWARDED TO THE BOARD FOR THEIR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND CHIEF OFFICERS ARE COVERED ARE EXPECTED TO SELF-DISCLOSE CONFLICTS ANNUALLY. CONFLICTS ARE DETERMINED AND REVIEWED BY THE COMMITTEE OR BOARD AT WHICH THE DISCLOSURE IS MADE PERSONS WITH CONFLICTS MAY PRESENT THEIR POSITION BUT MAY NOT PARTICIPATE OR BE PRESENT DURING ANY DISCUSSION OR VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR THE CEO, PRESIDENT/COO, CFO AND THE CSO ARE REVIEWED BY THE EXECUTIVE COMPENSATION COMMITTEE. COMPENSATION STUDIES/SURVEYS AND SALARIES PAID TO PERSONS PERFORMING LIKE SERVICES FOR LIKE ORGANIZATIONS, UNDER LIKE CIRCUMSTANCES ARE UTILIZED TO PROVIDE A BENCHMARK FOR THE LEVELS OF COMPENSATION AT COMMON SENSE MEDIA. |
| FORM 990, PART VI, SECTION C, LINE 19 | COMMON SENSE MEDIA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC 6104(D) |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,328,003. MANAGEMENT AND GENERAL EXPENSES 176,205. FUNDRAISING EXPENSES 319,454. TOTAL EXPENSES 2,823,662. PAYROLL FEES: PROGRAM SERVICE EXPENSES 48,438. MANAGEMENT AND GENERAL EXPENSES 6,305. FUNDRAISING EXPENSES 10,743. TOTAL EXPENSES 65,486. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMON SENSE KIDS ACTION FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 699 8TH STREET SUITE C150 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464663674 | EIN |
| Primary Activities | ADVOCATING FOR WELFARE, HEALTH, EDUCATION AND WELL BEING FOR YOUTH | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMON SENSE MEDIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMON SENSE SUPPORT INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 699 8TH STREET SUITE C150 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464663674 | EIN |
| Primary Activities | BLOCKER | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMON SENSE MEDIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments