COMIC RELIEF INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- COMIC RELIEF INC (EIN 01-0885377)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-10
- IRS object ID
- 202142539349300514
- 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 D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-10T09:04:28-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | 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 | 010885377 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMIC RELIEF INC | BusinessNameLine1Txt |
| Business Name Line2 | (FORMERLY KNOWN AS AMERICA GIVES BACK) | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMI | BusinessNameControlTxt |
| Phone | 8444885246 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 LIBERTY STREET NO 35 FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALISON MOORE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8444885246 | PhoneNum |
| Signature | 2021-09-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALISON | PersonFirstNm |
| Person Last | MOORE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT THOMPSETT | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
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
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMIC RELIEF US | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALISON MOORE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 LIBERTY STREET NO 35 FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,376,626 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMICRELIEF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $52,148,605 | PYContributionsGrantsAmt |
| CY Contributions Grants | $42,359,335 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $156,293 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,269 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36,507 | PYOtherRevenueAmt |
| CY Other Revenue | $2,022 | CYOtherRevenueAmt |
| PY Total Revenue | $52,341,405 | PYTotalRevenueAmt |
| CY Total Revenue | $42,376,626 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $38,877,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $29,612,540 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,866,081 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,793,282 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,811,548 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,026,759 | PYOtherExpensesAmt |
| CY Other Expenses | $5,911,344 | CYOtherExpensesAmt |
| PY Total Expenses | $48,769,840 | PYTotalExpensesAmt |
| CY Total Expenses | $39,317,166 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,571,565 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,059,460 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,150,424 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,447,780 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,286,749 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,524,506 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,863,675 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,923,274 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $32,787,016 | ExpenseAmt |
| Grant | $29,612,540 | GrantAmt |
| Desc | RED NOSE DAY IS A FUNDRAISING CAMPAIGN RUN BY THE NON-PROFIT ORGANIZATIONS COMIC RELIEF, INC (US) AND COMIC RELIEF (UK). IT IS PART OF A GLOBAL MOVEMENT THAT UNITES CELEBRITIES, COMEDY AND THE PUBLIC TO RAISE AWARENESS AND MONEY TO HELP CHILDREN IN NEED IN THE US AND INTERNATIONALLY. RED NOSE DAY HAS RAISED OVER $1 BILLION DOLLARS GLOBALLY IN THE LAST 25 YEARS. IN 2020, THE SIXTH ANNUAL RED NOSE DAY WAS HELD ON MAY 28, 2020. WITHIN THE FIRST SIX YEARS, RED NOSE DAY HAS RAISED OVER $230 MILLION IN AMERICA. MONEY RAISED IS USED TO ADDRESS THE IMMEDIATE NEEDS OF CHILDREN BY MAKING GRANTS TO ORGANIZATIONS TO KEEP KIDS SAFE, HEALTHY, EDUCATED AND EMPOWERED. | Desc |
| Total Program Service Expenses | $32,787,016 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | Yes (1) | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 33 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | 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 | DE | 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 | 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 | MS | 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 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALISON MOORE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129800120 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 LIBERTY STREET NEW | AddressLine1Txt |
| City | YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALISON MOORE NON-VOTING | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | Yes (X) | $369,076 | $0 | $15,909 | ||
| JOHN MAKINSON | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD CURTIS | ||||||||
| FOUNDER, CO-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD HOFSTETTER | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICK TROWBRIDGE | ||||||||
| DIRECTOR (THRU 12/20) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTY GIBB | ||||||||
| DIRECTOR (THRU 04/20) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN CAHILL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL TELEGDY | ||||||||
| DIRECTOR (THRU 06/20) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDY COOK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JACKI KELLEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELE GANELESS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL LYNTON | ||||||||
| DIRECTOR (THRU 12/20) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID HORNE | ||||||||
| DIRECTOR (AS OF 12/20) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| YVONNE MOORE | ||||||||
| DIRECTOR (AS OF 06/30) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTIN ELLINGTON | ||||||||
| SVP OPERATIONS & FIN. (THRU 03/20) | 40.00 | Yes (X) | $72,459 | $0 | $4,788 | |||
| RICHARD SCOTT | ||||||||
| SVP (THRU 02/20) | 40.00 | Yes (X) | $50,522 | $0 | $1,542 | |||
| MARY CORIGLIANO | ||||||||
| SVP BRAND & MARKETING | 40.00 | $242,185 | $0 | $10,279 | Yes (X) | |||
| LAUREN SPITZER | ||||||||
| SVP FUNDRAISING & DEVELOPMENT | 40.00 | $210,722 | $0 | $25,615 | Yes (X) | |||
| LORELEI WILLIAMS | ||||||||
| SVP GRANT PROGRAMS | 40.00 | $202,466 | $0 | $18,451 | Yes (X) | |||
| MARY CATHERINE BURDINE | ||||||||
| DIRECTOR PARTNER DEVELOPMENT | 40.00 | $203,113 | $0 | $17,163 | Yes (X) | |||
| MITCHELL HANSEN | ||||||||
| DIRECTOR OF DIGITAL (THRU 09/20) | 40.00 | $121,501 | $0 | $12,534 | Yes (X) | |||
| ELIZABETH BRESLAUER | ||||||||
| DIRECTOR OF SCHOOLS & YOUTH | 40.00 | $159,781 | $0 | $16,311 | Yes (X) | |||
| BROOKE WOOD | ||||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | $124,360 | $0 | $24,358 | Yes (X) | |||
| DAVID MARGOLIES | ||||||||
| ASSOC. CREATIVE DIR. (AS OF 2/20) | 40.00 | $151,333 | $0 | $24,860 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,907,518 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $171,810 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | 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 |
|---|---|---|---|---|---|
| PATRIOT COMMUNICATIONS | |||||
| 1201 ALTA LOMA ROAD | LOS ANGELES | CA | 90069 | DONATION PROCESSING | $925,402 |
| GO CREATIVE AGENCY LLC | |||||
| 291 UNION STREET 6B | BROOKLYN | NY | 11231 | CREATIVE SERVICES | $617,226 |
| ONE HUNDRED INC | |||||
| 1285 AVENUE OF THE AMERICA 5TH FLO | NEW YORK | NY | 10019 | PR & COMMUNICATIONS | $393,900 |
| EPSILON (MMS USA INVESTMENT) | |||||
| 220 36TH STREET SUITE 6A | BROOKLYN | NY | 11232 | MARKETING & AD SERVICES | $260,538 |
| LEIGH SOBHANI | |||||
| 1455 WARNALL AVE | LOS ANGELES | CA | 90024 | PRODUCTION SERVICES | $211,581 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $42,359,335 | AllOtherContributionsAmt |
| Noncash Contributions | $50,532 | NoncashContributionsAmt |
| Total Contributions | $42,359,335 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,269 | TotalRevenueColumnAmt |
| Exclusion | $15,269 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,022 | TotalRevenueColumnAmt |
| Exclusion | $2,022 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,022 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,376,626 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,291 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,405,971 | TotalAmt |
| Program Services | $18,405,971 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,206,569 | TotalAmt |
| Program Services | $11,206,569 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,224,014 | TotalAmt |
| Program Services | $240,021 | ProgramServicesAmt |
| Management And General | $290,220 | ManagementAndGeneralAmt |
| Fundraising | $693,773 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,059,988 | TotalAmt |
| Program Services | $403,952 | ProgramServicesAmt |
| Management And General | $488,433 | ManagementAndGeneralAmt |
| Fundraising | $1,167,603 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,177 | TotalAmt |
| Program Services | $14,546 | ProgramServicesAmt |
| Management And General | $17,588 | ManagementAndGeneralAmt |
| Fundraising | $42,043 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,724 | TotalAmt |
| Program Services | $40,145 | ProgramServicesAmt |
| Management And General | $48,541 | ManagementAndGeneralAmt |
| Fundraising | $116,038 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,379 | TotalAmt |
| Program Services | $45,176 | ProgramServicesAmt |
| Management And General | $54,624 | ManagementAndGeneralAmt |
| Fundraising | $130,579 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,577 | TotalAmt |
| Program Services | $33,097 | ProgramServicesAmt |
| Management And General | $3,343 | ManagementAndGeneralAmt |
| Fundraising | $62,137 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,600 | TotalAmt |
| Management And General | $130,600 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,716,158 | TotalAmt |
| Program Services | $502,830 | ProgramServicesAmt |
| Management And General | $365,715 | ManagementAndGeneralAmt |
| Fundraising | $1,847,613 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,323 | TotalAmt |
| Program Services | $91,697 | ProgramServicesAmt |
| Management And General | $66,692 | ManagementAndGeneralAmt |
| Fundraising | $336,934 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,215 | TotalAmt |
| Program Services | $66,784 | ProgramServicesAmt |
| Management And General | $198,781 | ManagementAndGeneralAmt |
| Fundraising | $185,650 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,443 | TotalAmt |
| Program Services | $49,325 | ProgramServicesAmt |
| Management And General | $35,875 | ManagementAndGeneralAmt |
| Fundraising | $181,243 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,790 | TotalAmt |
| Program Services | $7,947 | ProgramServicesAmt |
| Management And General | $10,212 | ManagementAndGeneralAmt |
| Fundraising | $7,631 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,982 | TotalAmt |
| Program Services | $922 | ProgramServicesAmt |
| Management And General | $671 | ManagementAndGeneralAmt |
| Fundraising | $3,389 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,268 | TotalAmt |
| Program Services | $10,046 | ProgramServicesAmt |
| Management And General | $7,307 | ManagementAndGeneralAmt |
| Fundraising | $36,915 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DONATION PROCESSING | $1,516,619 | $1,516,619 |
| PROJECT ASSESSORS | $151,369 | $151,369 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,317,166 | TotalAmt |
| Program Services | $32,787,016 | ProgramServicesAmt |
| Management And General | $1,718,602 | ManagementAndGeneralAmt |
| Fundraising | $4,811,548 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,114,183 | BOYAmt |
| EOY | $19,790,616 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,977,647 | BOYAmt |
| EOY | $2,567,169 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,594 | BOYAmt |
| EOY | $89,995 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,150,424 | BOYAmt |
| EOY | $22,447,780 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,499 | BOYAmt |
| EOY | $356,571 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,905,250 | BOYAmt |
| EOY | $9,613,323 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $554,612 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,286,749 | BOYAmt |
| EOY | $10,524,506 | 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 | $6,616,256 | BOYAmt |
| EOY | $11,066,117 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,247,419 | BOYAmt |
| EOY | $857,157 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,863,675 | BOYAmt |
| EOY | $11,923,274 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,150,424 | BOYAmt |
| EOY | $22,447,780 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,059,460 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $139 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $38,066,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,120,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,430,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,148,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,359,335 | CurrentTaxYearAmt |
| Total | $275,124,279 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,066,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,120,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,430,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,148,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,359,335 | CurrentTaxYearAmt |
| Total | $275,124,279 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $134,501,447 | SubstantialContributorsTotAmt |
| Public Support Total170 | $140,622,832 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,269 | CurrentTaxYearAmt |
| Total | $305,937 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $16 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,022 | CurrentTaxYearAmt |
| Total | $42,154 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $275,472,370 | TotalSupportAmt |
| Public Support CY170 | 0.51050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53430 | 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 REVENUE - 2017 AMOUNT: $ 16. 2018 AMOUNT: $ 3,609. 2019 AMOUNT: $ 36,507. 2020 AMOUNT: $ 2,022. | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYCHECK PROTECTION PROGRAM FORGIVABLE LOAN | Desc |
| Amt | $554,612 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $554,612 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $42,533,005 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $139 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $156,240 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $156,379 | RevenueNotReportedAmt |
| Revenue Subtotal | $42,376,626 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $42,376,626 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $39,473,406 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $156,240 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $156,240 | ExpensesNotReportedAmt |
| Expenses Subtotal | $39,317,166 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $39,317,166 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FIN 48 - UNCERTAIN TAX POSITIONS CR US FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. CR US IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE (THE "CODE") SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. CR US HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. CR US HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | PERSONNEL/PRODUCTION/LICENSING FEES | $240,870 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | YOUTH ADVISORY COM. STIPENDS | $1,000 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | YOUTH ADVISORY COM. STIPENDS | $1,000 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | YOUTH ADVISORY COM. STIPENDS | $1,000 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | WEBSITE REGISTRATION | $663 |
| NORTH AMERICA | 0 | 0 | GRANTMAKING | $947,200 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | $529,293 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTMAKING | $109,000 | |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $1,805,570 | |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | $529,293 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $7,061,273 | |
| EUROPE | 0 | 0 | GRANTMAKING | $224,940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,830,026 | SubtotalSpentAmt |
| Continuation Spent | $9,621,076 | ContinuationSpentAmt |
| Total Spent | $11,451,102 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (27 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $112,470 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $211,932 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $211,932 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $47,096 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $48,548 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $436,932 | WIRE |
| SOUTH AMERICA | PROGRAM SUPPORT | $1,568,570 | WIRE |
| NORTH AMERICA | PROGRAM SUPPORT | $344,320 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $47,096 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $423,864 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $265,150 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $2,386,350 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $2,700,000 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $300,000 | WIRE |
| SOUTH ASIA | PROGRAM SUPPORT | $47,096 | WIRE |
| SOUTH ASIA | PROGRAM SUPPORT | $423,864 | WIRE |
| SOUTH AMERICA | PROGRAM SUPPORT | $237,000 | WIRE |
| NORTH AMERICA | PROGRAM SUPPORT | $131,920 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $166,613 | WIRE |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SUPPORT | $109,000 | WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM SUPPORT | $58,333 | WIRE |
| SOUTH ASIA | PROGRAM SUPPORT | $58,333 | WIRE |
| NORTH AMERICA | PROGRAM SUPPORT | $211,932 | WIRE |
| NORTH AMERICA | PROGRAM SUPPORT | $47,096 | WIRE |
| NORTH AMERICA | PROGRAM SUPPORT | $211,932 | WIRE |
| SUB-SAHARAN AFRICA | PROGRAM SUPPORT | $174,250 | WIRE |
| EUROPE | PROGRAM SUPPORT | $224,940 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THERE ARE FORMAL GRANT AGREEMENTS WITH ALL GRANT BENEFICIARIES. THE GRANT AGREEMENTS PROVIDE FOR THE INITIAL PAYMENT TO BE MADE ONLY AFTER ANY CONDITIONS OF THE GRANTS ARE MET. FURTHER INSTALLMENTS OF THE GRANT WILL NOT BE MADE UNTIL PROGRESS REPORTS HAVE BEEN PROVIDED. THE REPORTS ARE REVIEWED BY THE INDEPENDENT ASSESSORS TO CONFIRM THAT THE MONIES HAVE BEEN USED FOR PURPOSES FOR WHICH THEY ARE GRANTED. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALI FORNEY CENTER | ||||||||
| 224 WEST 35TH STREET SUITE 1500 | NEW YORK | NY | 10001 | 300104507 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| BOYS AND GIRLS CLUBS OF AMERICA | ||||||||
| 1275 PEACHTREE STREET NE | ATLANTA | GA | 30309 | 135562976 | 501(C)(3) | $3,413,850 | PROGRAM SUPPORT | |
| CHILDREN'S HEALTH FUND | ||||||||
| 215 WEST 125TH STREET SUITE 301 | NEW YORK | NY | 10027 | 133468427 | 501(C)(3) | $2,600,000 | PROGRAM SUPPORT | |
| CITY YEAR INC | ||||||||
| 287 COLUMBUS AVENUE | BOSTON | MA | 02116 | 222882549 | 501(C)(3) | $2,136,120 | PROGRAM SUPPORT | |
| COVENANT HOUSE | ||||||||
| 461 EIGHTH AVENUE | NEW YORK | NY | 10001 | 132725416 | 501(C)(3) | $1,112,470 | PROGRAM SUPPORT | |
| FEEDING AMERICA | ||||||||
| 35 EAST WACKER DRIVE SUITE 2000 | CHICAGO | IL | 60601 | 363673599 | 501(C)(3) | $1,141,920 | PROGRAM SUPPORT | |
| GREATER HOUSTON COMMUNITY FOUNDATION | ||||||||
| 515 POST OAK BOULEVARD SUITE 1000 | HOUSTON | TX | 77027 | 237160400 | 501(C)(3) | $235,480 | PROGRAM SUPPORT | |
| LAUREUS SPORT FOR GOOD FOUNDATION | ||||||||
| 645 FIFTH AVENUE FIFTH FLOOR | NEW YORK | NY | 10022 | 300047132 | 501(C)(3) | $3,122,641 | PROGRAM SUPPORT | |
| OXFAM-AMERICA INC | ||||||||
| 226 CAUSEWAY STREET 5TH FLOOR | BOSTON | MA | 02114 | 237069110 | 501(C)(3) | $300,000 | PROGRAM SUPPORT | |
| SAVE THE CHILDREN FEDERATION INC | ||||||||
| 501 KINGS HIGHWAY EAST SUITE 400 | FAIRFIELD | CT | 06825 | 060726487 | 501(C)(3) | $970,960 | PROGRAM SUPPORT | |
| START EARLY | ||||||||
| 33 WEST MONROE STREET SUITE 1200 | CHICAGO | IL | 60603 | 363186328 | 501(C)(3) | $2,354,800 | PROGRAM SUPPORT | |
| THE CHICAGO COMMUNITY TRUST | ||||||||
| 225 NORTH MICHIGAN AVENUE SUITE | CHICAGO | IL | 60601 | 362167000 | 501(C)(3) | $245,480 | PROGRAM SUPPORT | 2200 |
| UNIDOSUS | ||||||||
| 1126 16TH STREET NW SUITE 600 | WASHINGTION | DC | 20036 | 860212873 | 501(C)(3) | $762,250 | PROGRAM SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THERE ARE FORMAL GRANT AGREEMENTS WITH ALL GRANT BENEFICIARIES. THE GRANT AGREEMENTS PROVIDE FOR THE INITIAL PAYMENT TO BE MADE ONLY AFTER ANY CONDITIONS OF THE GRANTS ARE MET. FURTHER INSTALLMENTS OF THE GRANT WILL NOT BE MADE UNTIL PROGRESS REPORTS HAVE BEEN PROVIDED. THE REPORTS ARE REVIEWED BY THE INDEPENDENT ASSESSORS TO CONFIRM THAT THE MONIES HAVE BEEN USED FOR PURPOSES FOR WHICH THEY ARE GRANTED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALISON MOORE NON-VOTING | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $369,076 | $0 | $0 | $0 | $0 | $0 | $14,235 | $0 | $1,674 | $0 | $384,985 | $0 | $0 | $0 |
| MARY CORIGLIANO | ||||||||||||||
| SVP BRAND & MARKETING | $242,185 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,279 | $0 | $252,464 | $0 | $0 | $0 |
| LAUREN SPITZER | ||||||||||||||
| SVP FUNDRAISING & DEVELOPMENT | $210,722 | $0 | $0 | $0 | $0 | $0 | $8,684 | $0 | $16,931 | $0 | $236,337 | $0 | $0 | $0 |
| LORELEI WILLIAMS | ||||||||||||||
| SVP GRANT PROGRAMS | $202,466 | $0 | $0 | $0 | $0 | $0 | $8,075 | $0 | $10,376 | $0 | $220,917 | $0 | $0 | $0 |
| MARY CATHERINE BURDINE | ||||||||||||||
| DIRECTOR PARTNER DEVELOPMENT | $203,113 | $0 | $0 | $0 | $0 | $0 | $6,639 | $0 | $10,524 | $0 | $220,276 | $0 | $0 | $0 |
| DAVID MARGOLIES | ||||||||||||||
| ASSOC. CREATIVE DIR. (AS OF 2/20) | $151,333 | $0 | $0 | $0 | $0 | $0 | $4,873 | $0 | $19,987 | $0 | $176,193 | $0 | $0 | $0 |
| ELIZABETH BRESLAUER | ||||||||||||||
| DIRECTOR OF SCHOOLS & YOUTH | $159,781 | $0 | $0 | $0 | $0 | $0 | $6,232 | $0 | $10,079 | $0 | $176,092 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | SVP OF OPERATIONS AND FINANCE, KRISTIN ELLINGTON, RECEIVED A SEVERANCE PAYMENT OF $21,462 IN CALENDAR YEAR 2020. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,532 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBER OF CONTRIBUTIONS ARE LISTED IN COLUMN (B). |
| PART I, LINE 32B: | COMIC RELIEF COMMISSIONS ITS INVESTMENT BROKER TO CONVERT DONATED SECURITIES INTO CASH FOR THE PURPOSE OF SUPPORTING THE ORGANIZATION'S TAX-EXEMPT MISSION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | OUR MISSION: TO DRIVE POSITIVE CHANGE THROUGH THE POWER OF ENTERTAINMENT. OUR VISION: A JUST WORLD FREE FROM POVERTY. |
| PAYCHECK PROTECTION PROGRAM FUNDING: | ON MAY 8, 2020 CR US RECEIVED LOAN PROCEEDS IN THE AMOUNT OF $554,612 UNDER THE PAYCHECK PROTECTION PROGRAM ("PPP LOAN"). THE PPP LOAN, ESTABLISHED AS PART OF THE CORONAVIRUS AID, RELIEF AND ECONOMIC SECURITY ACT ("CARES ACT"), PROVIDES FOR LOANS TO QUALIFYING BUSINESSES FOR AMOUNTS UP TO 2.5 TIMES OF THE AVERAGE MONTHLY PAYROLL EXPENSES OF THE QUALIFYING BUSINESS. THE LOAN AND ACCRUED INTEREST ARE FORGIVABLE AFTER EIGHT OR TWENTY-FOUR WEEKS AS LONG AS THE BORROWER USES THE LOAN PROCEEDS FOR ELIGIBLE PURPOSES, AS DESCRIBED IN THE CARES ACT. THE AMOUNT OF LOAN FORGIVENESS WILL BE REDUCED IF THE BORROWER TERMINATES EMPLOYEES OR REDUCES SALARIES DURING THE COVERED PERIOD. CR US BELIEVES THIS LOAN WILL BE FULLY FORGIVEN DURING THE YEAR ENDING DECEMBER 31, 2021. THE UNFORGIVEN PORTION OF THE PPP LOAN, IF ANY, IS PAYABLE OVER FIVE YEARS AT AN INTEREST RATE OF 1% WITH PAYMENTS NOT REQUIRED WHILE FORGIVENESS IS PENDING. |
| FORM 990, PART III, LINE 1 | COMIC RELIEF'S MISSION IS TO DRIVE POSITIVE CHANGE THROUGH THE POWER OF ENTERTAINMENT. COMIC RELIEF UNDERTAKES CHARITABLE AND EDUCATIONAL ACTIVITIES WITH THE AIM OF ELIMINATING POVERTY AND IMPROVING CONDITIONS FOR CHILDREN AND DISADVANTAGED PERSONS IN THE UNITED STATES AND THROUGHOUT THE WORLD. COMIC RELIEF ACHIEVES ITS MISSION BY: 1. RAISING AWARENESS OF POVERTY CONDITIONS AND THE ISSUES FACING THE POOR AND DISADVANTAGED IN THE UNITED STATES AND THROUGHOUT THE WORLD. 2. DEVELOPING AND DISTRIBUTING EDUCATIONAL TOOLS AND INITIATIVES FOR SCHOOL CHILDREN AND TEACHERS IN THE UNITED STATES TO UNDERSTAND HOW POVERTY IS PERPETUATED AND THE STEPS THAT CAN BE TAKEN TO ERADICATE IT. 3. MAKING GRANTS TO ORGANIZATIONS THAT ARE COMMITTED TO THE ISSUES IDENTIFIED BY COMIC RELIEF AS HAVING A MAJOR EFFECT ON THE POOR AND DISADVANTAGED INCLUDING: THE TREATMENT AND PREVENTION OF HIV/AIDS AND MALARIA; THE EDUCATION OF CHILDREN AND YOUNG PEOPLE; THE PROTECTION OF CHILDREN AT RISK. |
| FORM 990, PART VI, SECTION B, LINE 11B | GOVERNANCE AND MANAGEMENT DISCLOSURES THE FORM 990 WAS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. THE FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. IN ADDITION, THE ORGANIZATION'S OUTSIDE ACCOUNTING FIRM PRESENTS THE FORM 990 TO THE FULL BOARD TO ENABLE THEM TO FULFILL THEIR DUE DILIGENCE AND OVERSIGHT RESPONSIBILITIES. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMIC RELIEF HAS A ROBUST CONFLICT OF INTEREST PROCEDURE TO ENSURE THAT ALL OFFICERS AND DIRECTORS ARE COMPLIANT WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ALL OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE AN ANNUAL QUESTIONNAIRE AFFIRMING RECEIPT OF THE POLICY, COMPLIANCE WITH ITS DIRECTIVES AND TO DISCLOSE ANY FINANCIAL INTERESTS IN ANY ACTUAL OR CONTEMPLATED TRANSACTION THAT MAY CONSTITUTE A CONFLICT OF INTEREST. THE QUESTIONNAIRE IS REVIEWED FOR ANY POTENTIAL CONFLICTS AND SHOULD ANY BE DISCOVERED ADDRESSED BY COMIC RELIEF IN SUCH A FASHION AS TO ENSURE THE INTEGRITY OF THE ORGANIZATION'S BUSINESS TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMIC RELIEF HAS A FORMAL PROCESS IN PLACE FOR DETERMINING THE COMPENSATION OF ALL EMPLOYEES WHOSE COMPENSATION IS OVER $100K (INCLUDING THE EXECUTIVES AND HIGHLY COMPENSATED EMPLOYEES REPORTED ON THIS FORM 990). IN CALENDAR YEAR 2020, THE AUDIT AND RISK COMMITTEE WAS TASKED WITH REVIEWING AND APPROVING COMPENSATION AND DOCUMENTING SUCH DECISIONS AS NECESSARY (IN COMMITTEE MINUTE MEETINGS). NO BONUSES WERE ISSUED IN CALENDAR YEAR 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | COMIC RELIEF MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS AND ON ITS WEBSITE. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED UPON REQUEST AND AT MANAGEMENT'S DISCRETION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMIC RELIEF UK | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 ALBERT EMBANKMENT | AddressLine1Txt |
| Province Or State | LONDON, UK SE1 7T | ProvinceOrStateNm |
| Country | UK | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | FUNDRAISING | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | UK | LegalDomicileForeignCountryCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | 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 |
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