ROCK THE VOTE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ROCK THE VOTE (EIN 02-0767157)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-15
IRS object ID: 202123199349318887
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-15T15:03:54-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	111986323	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MARCUM LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1899 L STREET NW SUITE 850	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	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	020767157	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROCK THE VOTE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ROCK	BusinessNameControlTxt
Phone	2027199910	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	655 15TH ST NW NO 800	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CAROLYN DEWITT	PersonNm
Person Title	PRESIDENT/EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2027199910	PhoneNum
Signature	2021-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CAROLYN	PersonFirstNm
Person Last	DEWITT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AARON M FOX	PreparerPersonNm
PTIN	P01365820	PTIN
Phone	2022274000	PhoneNum
Preparation	2021-11-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	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	CAROLYN DEWITT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	655 15TH ST NW NO 800	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,336,975	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	ROCKTHEVOTE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	THE REGISTRATION, EDUCATION AND MOBILIZATION OF YOUTH TO PARTICIPATE IN THE DEMOCRATIC PROCESS AND PROTECTION OF THEIR FREEDOM TO VOTE.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	60	TotalEmployeeCnt
Total Volunteers	8762	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,338,580	PYContributionsGrantsAmt
CY Contributions Grants	$5,235,275	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$24,291	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$21,337	CYOtherRevenueAmt
PY Total Revenue	$1,338,580	PYTotalRevenueAmt
CY Total Revenue	$5,280,903	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	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	$440,237	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,110,275	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$186,079	CYTotalFundraisingExpenseAmt
PY Other Expenses	$916,105	PYOtherExpensesAmt
CY Other Expenses	$2,751,715	CYOtherExpensesAmt
PY Total Expenses	$1,356,342	PYTotalExpensesAmt
CY Total Expenses	$3,861,990	CYTotalExpensesAmt
PY Revenues Less Expenses	-$17,762	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,418,913	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,709,751	TotalAssetsBOYAmt
Total Assets EOY	$3,125,542	TotalAssetsEOYAmt
Total Liabilities BOY	$41,465	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$45,992	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,668,286	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,079,550	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ROCK THE VOTE (THE ORGANIZATION) IS A NON-FOR-PROFIT ORGANIZATION FOUNDED IN 1990 TO BUILD THE CIVIC POWER OF YOUNG PEOPLE THROUGH VOTER REGISTRATION, EDUCATION AND MOBILIZATION AND REDUCING BARRIERS TO PARTICIPATION BY MODERNIZING THE CIVIC PROCESS AND FIGHTING FOR YOUNG PEOPLE'S RIGHT TO VOTE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,180,379	ExpenseAmt
Revenue	$1,500	RevenueAmt
Desc	VOTER REGISTRATION & MOBILIZATION: CREATING A CULTURE SHIFT BY REACHING YOUNG PEOPLE WHERE THEY ARE - ON AND OFFLINE - THROUGH TRUSTED MESSENGERS WITH MESSAGES THAT INSPIRE AND INFORMATION THAT EMPOWERS THEM TO PARTICIPATE IN THE CIVIC PROCESS. WITH RESEARCH DEMONSTRATING THE IMPORTANCE OF SOCIAL MEDIA TO REACHING AND MOBILIZING YOUNG VOTERS, ESPECIALLY YOUTH OF COLOR, ROCK THE VOTE CREATES AND PROMOTES RESEARCH-BASED ORIGINAL CONTENT ON ITS OWN SOCIAL MEDIA AND DIGITAL PLATFORMS. IN ADDITION, ROCK THE VOTE COLLABORATES WITH AND ADVISES YOUTH BRANDS, MEDIA AND ENTERTAINMENT COMPANIES, TECHNOLOGY COMPANIES, AND TRUSTED MESSENGERS TO PROMOTE AND CELEBRATE CIVIC ENGAGEMENT. IN THE WAKE OF THE COVID-19 PANDEMIC, ROCK THE VOTE WAS ABLE TO PIVOT MUCH OF IT'S WORK GIVEN ITS UTILIZATION OF DIGITAL AND TECHNOLOGY TO REACH AND SCALE PROGRAMMING. THIS INCLUDED MAJOR INITIATIVES LIKE PRODUCING THE DEMOCRACY SUMMER SERIES THAT INCLUDED THREE MAJOR ONLINE EVENTS WITH DOZENS OF SPEAKERS AND PERFORMERS AND WAS HOSTED BY A COALITION OF MORE THAN 40 ORGANIZATIONS. IN 2020, ROCK THE VOTE BUILD PARTNERSHIPS WITH 58 YOUTH BRAND, MEDIA, AND ENTERTAINMENT COMPANIES THROUGH OUR BRANDS FOR DEMOCRACY PROGRAM AND CONTINUED TO BUILD ATHLETES ROCK THE VOTE SERVING AS THE PREMIER PARTNER WITH MORE THAN A DOZEN PROFESSIONAL SPORTS LEAGUES, PLAYER ASSOCATIONS, TEAMS, AND SEVEN ATHLETIC ORGANIZATIONS. IN 2020, ROCK THE VOTE TRAINED AND SUPPORTED 79 STUDENT LEADERS WHO CONDUCTED RELATIONAL ORGANIZING REACHING MORE THAN 15,000, INCLUDING HOSTING 28 VIRTUAL EMPOWER BANKS WHERE YOUTH CAME TOGETHER ONLINE TO SIMULTANESOULY REACH OUT TO NETWORKS. IN 2020, ROCK THE VOTE PROCESSED 2,000,058 VOTER REGISTRATION APPLICATIONS AND HELPED 832,961 VOTERS LOOK-UP THEIR VOTER REGISTRATION STATUS TO MAKE SURE IT WAS CURRENT AND ACTIVE. IN 2020, ROCK THE VOTE PROCESSED MORE THAN 34,000 ABSENTEE BALLOT REQUESTS AND HELPED MORE THAN 87,000 VOTERS TRACK AND CURE THEIR BALLOTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$691,083	ExpenseAmt
Desc	VOTER EDUCATION: PROVIDES NONPARTISAN CIVIC AND VOTER EDUCATION THROUGH ITS WEBSITE, SOCIAL MEDIA, EMAIL, TEXT MESSAGES, IN-SCHOOL AND IN-PERSON ACTIVATIONS THAT TARGET YOUNG PEOPLE. ROCK THE VOTE PROVIDES STEP-BY-STEP GUIDANCE WITH LINKS TO RESOURCES TO NEW VOTERS THROUGH TEXT/EMAIL. VETTED INFORMATION AND VOTER EDUCATION THROUGH TRUSTED MESSENGERS IS BECOMING INCREASINGLY CRITICAL TO ENSURE VOTERS HAVE ACCURATE INFORMATION AND TO COMBAT MISINFORMATION. THROUGH IT'S PARTNERSHIPS WITH BRANDS, ATHLETES, AND ENTERTAINTERS, ROCK THE VOTE TRAINED THESE TRUSTED MESSENGERS ON THE IMPORTANCE OF USING PLATFORMS TO SHARE VETTED INFORMATION TO BOTH EDUCATE AND COMBAT MISINFORMATION. BY CREATING HUNDREDS OF PIECES OF EDUCATIONAL SOCIAL MEDIA CONTENT, ROCK THE VOTE WORKED TO MEET YOUNG PEOPLE WHERE THEY ARE, ONLINE, WITH INFORMATION TO EMPOWER THEM TO PARTICIPATE IN ELECTIONS AND ENCOURAGE THEM TO SHARE WITH THEIR PEERS. ELEVATING ITS ELECTION CENTER TO THE WEBSITE'S HOMEPAGE, ROCK THE VOTE PROVIDED CRITICAL INFORMATION IN A STRAIGHTFORWARD WAY TO HELP VOTERS UNDERSTAND THE VARIOUS METHODS TO VOTE IN 2020 IN THEIR STATE AND THE REQUIREMENTS, DATES, DEADLINES, AND LOCATIONS ASSOCIATED WITH EACH METHOD. ROCK THE VOTE ALSO BUILT A STATEOF-THE-ART SMART-BOT TO ANSWER VOTERS QUESTIONS 24-HOURS A DAY, 7 DAYS A WEEK THROUGH SOCIAL MEDIA DIRECT MESSAGING. TO HELP VOTERS BETTER UNDERSTAND WHO AND WHAT ARE ON THEIR BALLOT AND HOW THOSE CHOICES ALIGN WITH THEIR VALUES, ROCK THE VOTE ENHANCED ITS SAMPLE BALLOT LOOK-UP TOOL TO ENABLE VOTERS TO CURATE FROM A LIST OF ENDORSING ORGANIZATIONS SPANNING THE POLITICAL SPECTRUM TO GAIN INSIGHT INTO CANDIDATES AND BALLOT MEASURES ON THEIR BALLOT. IN 2020, ROCK THE VOTE ADDED NEW SUBSCRIBERS FOR A TOTAL OF 5,150,000 MILLION ELECTION REMINDER SUBSCRIBERS SENDING A TOTAL OF 43,930,631 EMAILS AND 9,988,834 TEXT MESSAGES; CONTACTED 96,058 VOTERS WITH ELECTION INFORMATION VIA PEER-TO-PEER TEXTING; ANSWERED MORE THEN 33,300 EMAILS ABOUT ELECTIONS AND VOTING; PROVIDED ELECTION INFORMATION TO 12,934,200 WEBSITE VISITORS VIA OUR ELECTION CENTER; HELPED MORE THAN 87,000 USERS LEARN WHO AND WHAT WERE ON THEIR BALLOT; AND GREW OUR SOCIAL MEDIA FOLLOWERS BY 40% WITH A TOTAL OF 88,655,044 IMPRESSIONS ON ROCK THE VOTE'S SOCIAL MEDIA POSTS ALONE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$493,161	ExpenseAmt
Revenue	$22,791	RevenueAmt
Desc	VOTING RIGHTS & SYSTEMS MODERNIZATION: REDUCES BARRIERS BY FIGHTING FOR YOUNG PEOPLE'S RIGHT TO VOTE AND MODERNIZING THE PROCESS TO PARTICIPATE. ROCK THE VOTE TRACKS A DOZEN POLICIES THAT IMPACT YOUNG PEOPLE'S ACCESS TO VOTING AND ASSIGNS STATE REPORT CARDS. IN ADDITION, ROCK THE VOTE DEVELOPS AND PROVIDES CIVIC TECHNOLOGY TO NONPROFITS, SCHOOLS, COMPANIES, AND INFLUENCERS TO REGISTER AND EDUCATE VOTERS THROUGH COST-EFFECTIVE DIGITAL PLATFORMS. ROCK THE VOTE ALSO UTILIZES THIS TECHNOLOGY IN ITS OWN PROGRAMMING. IN 2020, ROCK THE VOTE CREATED FOUR NEW CIVIC TECHNOLOGY TOOLS TO MEET THE MOMENT: (1) AN ABSENTEE / VOTE-AT-HOME BALLOT REQUEST PLATFORM MODELED AFTER OUR SUCCESSFUL ONLINE VOTER REGISTRATION (OVR) PLATFORM; (2) A PEER-TO-PEER TEXTING PLATFORM TO SCALE ONE-ON-ONE CONVERSATIONS WITH YOUNG VOTERS; (3) AN ENDORSEMENT TOOL TO HELP YOUNG VOTERS IDENTIFY CANDIDATES AND ISSUES THAT MATCH THEIR VALUES; AND (4) A BALLOT TRACKING AND CURING TOOL TO HELP VOTERS IDENTIFY AND RESOLVE ANY ISSUES IN TIME FOR THEIR VOTE TO COUNT, INCLUDING CONFIRMING ELIGIBILITY FOR THEIR PROVISIONAL BALLOT. CONTINUING ITS WORK TO MODERNIZE OUR ELECTIONS, ROCK THE VOTE COMPLETED THE PROCESSE TO IMPLEMENT VOTER REGISTRATION IN ONE STATE THAT ALSO ADOPTED THE COMMON DATA FORMAT AND RECRUITED AND COMPLETED THE PROCESS TO IMPLEMENT CONNECTED VOTER REGISTRATION IN A FOURTH STATE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,364,623	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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	0	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	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	65	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	60	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	0	QuidProQuoContributionsInd
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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	0	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	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	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	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	HI	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	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	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	NV	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	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	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	VT	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	CAROLYN DEWITT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2027199910	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	655 15TH ST NW NO 800	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CAROLYN DEWITT
PRESIDENT/EXECUTIVE DIRECT	40.00	Yes (X)	$135,000	$0	$13,415
AMANDA BROWN LIERMAN
CO-CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
FRANK SMITH
CO-CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
CHRIS MELODY FIELDS FIGUEREDO
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
LARA BERGTHOLD
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
JEFF AYEROFF
DIRECTOR	2.00		$0	$0	$0	Yes (X)
RUSSELL GLASS
DIRECTOR	2.00		$0	$0	$0	Yes (X)
WAYNE JORDAN
DIRECTOR	2.00		$0	$0	$0	Yes (X)
DERAY MCKESSON
DIRECTOR	2.00		$0	$0	$0	Yes (X)
JESSE MOORE
DIRECTOR	2.00		$0	$0	$0	Yes (X)
MICHAEL SKOLNIK
DIRECTOR	2.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$135,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,415	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BLUE STATE DIGITAL INC
406 7TH STREET NW 3RD FLOOR	WASHINGTON	DC	20004	DIGITAL ADVERTISING BUYS/PROJECT MGMT.	$409,029
OSET INSTITUTE
530 LYTTON AVENUE 2ND FLOOR	PALO ALTO	CA	94301	CIVIC TECH SUPPORT	$193,820
MOBILE COMMONS INC
45 MAIN STREET SUITE 520	BROOKLYN	NY	11201	SMS PLATFORM	$129,250
NGP VAN INC
1445 NEW YORK AVENUE NW SUITE 200	WASHINGTON	DC	20005	CRM SOFTWARE	$120,000
DAVID PRUTER
7752 QUITASOL STREET	CARLSBAD	CA	92009	DESIGNER & DATA MANAGER	$120,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$5,235,275	AllOtherContributionsAmt
Total Contributions	$5,235,275	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ONLINE VOTER REG. SUPP	900099	$22,791	$22,791
HONORARIUM	900099	$1,500	$1,500

Field	Value	IRS element (for citing)
Total Program Service Revenue	$24,291	TotalProgramServiceRevenueAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,000	TotalRevenueColumnAmt
Exclusion	$10,000	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$66,972	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$56,072	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,900	TotalRevenueColumnAmt
Exclusion	$10,900	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REIMBURSEMENT	Desc
Business	900099	BusinessCd
Total Revenue Column	$437	TotalRevenueColumnAmt
Exclusion	$437	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$437	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,280,903	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,291	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$21,337	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	$148,415	TotalAmt
Program Services	$103,891	ProgramServicesAmt
Management And General	$26,715	ManagementAndGeneralAmt
Fundraising	$17,809	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$783,995	TotalAmt
Program Services	$638,119	ProgramServicesAmt
Management And General	$62,668	ManagementAndGeneralAmt
Fundraising	$83,208	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,816	TotalAmt
Program Services	$9,670	ProgramServicesAmt
Management And General	$916	ManagementAndGeneralAmt
Fundraising	$1,230	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$84,736	TotalAmt
Program Services	$67,613	ProgramServicesAmt
Management And General	$8,068	ManagementAndGeneralAmt
Fundraising	$9,055	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$81,313	TotalAmt
Program Services	$64,591	ProgramServicesAmt
Management And General	$7,938	ManagementAndGeneralAmt
Fundraising	$8,784	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$78,403	TotalAmt
Management And General	$78,403	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$101,223	TotalAmt
Management And General	$101,223	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$847,856	TotalAmt
Program Services	$737,583	ProgramServicesAmt
Management And General	$83,773	ManagementAndGeneralAmt
Fundraising	$26,500	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$680,215	TotalAmt
Program Services	$669,527	ProgramServicesAmt
Fundraising	$10,688	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$75,630	TotalAmt
Program Services	$56,912	ProgramServicesAmt
Management And General	$18,482	ManagementAndGeneralAmt
Fundraising	$236	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$565,952	TotalAmt
Program Services	$561,174	ProgramServicesAmt
Management And General	$4,778	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$105,623	TotalAmt
Program Services	$37	ProgramServicesAmt
Management And General	$105,586	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,496	TotalAmt
Program Services	$2,930	ProgramServicesAmt
Management And General	$702	ManagementAndGeneralAmt
Fundraising	$864	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$62,316	TotalAmt
Program Services	$50,805	ProgramServicesAmt
Management And General	$11,511	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,647	TotalAmt
Management And General	$13,647	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT EXPENSE	$200,000	$200,000
DUES AND SUBSCRIPTIONS	$16,034	$5,856	$10,178
REGISTRATION FEES	$320		$320
G&A ALLOCATION	$0	$195,915	-$223,620	$27,705

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,861,990	TotalAmt
Program Services	$3,364,623	ProgramServicesAmt
Management And General	$311,288	ManagementAndGeneralAmt
Fundraising	$186,079	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$737,364	BOYAmt
EOY	$2,041,655	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$747,925	BOYAmt
EOY	$644,500	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$20,841	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$30,100	BOYAmt
EOY	$34,945	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$806,171	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$607,101	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$52,237	BOYAmt
EOY	$199,070	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$86,266	BOYAmt
EOY	$74,764	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$55,859	BOYAmt
EOY	$109,767	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,709,751	BOYAmt
EOY	$3,125,542	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$41,465	BOYAmt
EOY	$45,992	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$41,465	BOYAmt
EOY	$45,992	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	$797,157	BOYAmt
EOY	$2,570,175	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$871,129	BOYAmt
EOY	$509,375	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,668,286	BOYAmt
EOY	$3,079,550	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,709,751	BOYAmt
EOY	$3,125,542	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,418,913	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$7,649	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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	$4,148,508	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$987,557	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,310,685	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,338,580	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,235,275	CurrentTaxYearAmt
Total	$14,020,605	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,148,508	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$987,557	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,310,685	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,338,580	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,235,275	CurrentTaxYearAmt
Total	$14,020,605	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,196,024	SubstantialContributorsTotAmt
Public Support Total170	$10,824,581	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,581	CurrentTaxYearMinus4YearsAmt
Current Tax Year	$10,000	CurrentTaxYearAmt
Total	$19,581	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$727	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$70	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$250	CurrentTaxYearMinus2YearsAmt
Total	$1,047	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$14,041,233	TotalSupportAmt
Gross Receipts Rltd Activities	$218,363	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.77090	PublicSupportCY170Pct
Public Support PY170	0.58650	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS - 2016 AMOUNT: $ 727. 2017 AMOUNT: $ 70. 2018 AMOUNT: $ 250.	ExplanationTxt

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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$3,860,990	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$3,861,990	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$343,100	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$85,775	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	$206,850	CurrentYearMinus3Amt
Current Year Minus2	$209,377	CurrentYearMinus2Amt
Current Year Minus1	$210,634	CurrentYearMinus1Amt
Current Year	$343,100	CurrentYearAmt
Total	$969,961	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,454,942	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$9,000	CurrentYearMinus3Amt
Current Year Minus2	$16,000	CurrentYearMinus2Amt
Current Year Minus1	$7,500	CurrentYearMinus1Amt
Current Year	$1,000	CurrentYearAmt
Total	$33,500	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$51,713	CurrentYearMinus3Amt
Current Year Minus2	$52,344	CurrentYearMinus2Amt
Current Year Minus1	$52,659	CurrentYearMinus1Amt
Current Year	$85,775	CurrentYearAmt
Total	$242,491	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$363,737	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$8,000	CurrentYearMinus3Amt
Current Year Minus2	$15,000	CurrentYearMinus2Amt
Current Year Minus1	$6,000	CurrentYearMinus1Amt
Current Year	$1,000	CurrentYearAmt
Total	$30,000	TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,754	OtherCostOrOtherBasisAmt
Depreciation	$18,860	DepreciationAmt
Book Value	$10,894	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$776,417	OtherCostOrOtherBasisAmt
Depreciation	$588,241	DepreciationAmt
Book Value	$188,176	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$199,070	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION HAS ANSWERED THE QUESTION 'NO' BECAUSE IT DOES NOT HAVE ANOTHER COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	AN OUTSIDE ACCOUNTANT PREPARES THE FEDERAL FORM 990. THE DRAFT VERSION OF THE FEDERAL FORM 990 IS THEN REVIEWED AND APPROVED BY THE PRESIDENT/EXECUTIVE DIRECTOR AND PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	A DOCUMENT IS GIVEN TO ALL STAFF ONCE A YEAR FOR THE STAFF TO DISCLOSE AND SIGN WHETHER A POSSIBLE CONFLICT OF INTEREST EXISTS. ADDITIONALLY, THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS FOR THEIR REVIEW EVERY YEAR TO SIGN AND INDICATE IF A POSSIBLE CONFLICT OF INTEREST EXISTS. IF AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST ARISES, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OF DIRECTORS OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OF DIRECTORS OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE CHAIR OF THE BOARD OF DIRECTORS OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION FOR THE OFFICERS AND THE KEY EMPLOYEES IS DECIDED BY THE BOARD OF DIRECTORS BASED ON COMPARABLE DATA AND RECORDED INTO THE BOARD OF DIRECTORS MEETING NOTES. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING AND IMPLEMENTING ANY CHANGES IN COMPENSATION FOR THE LEADERSHIP, AS APPROPRIATE, BASED ON COMPARABLE DATA. THIS COMPENSATION STUDY WAS LAST PERFORMED IN 2016 WHEN THE NEW PRESIDENT/EXECUTIVE DIRECTOR WAS HIRED.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE HELD IN THE ORGANIZATION'S OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	DESIGNER AND DATA MANAGER: PROGRAM SERVICE EXPENSES 156,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,290. DIGITAL SUPPORT: PROGRAM SERVICE EXPENSES 169,492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169,492. DESIGN SUPPORT: PROGRAM SERVICE EXPENSES 91,610. MANAGEMENT AND GENERAL EXPENSES 1,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,660. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 248,080. MANAGEMENT AND GENERAL EXPENSES 20,986. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 269,066. FUNDRAISING SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 26,500. TOTAL EXPENSES 26,500. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,041. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,041. ARTIST SUPPORT: PROGRAM SERVICE EXPENSES 45,923. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,923. EVENT PRODUCTION: PROGRAM SERVICE EXPENSES 26,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,188. HR SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 56,696. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,696.