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SOCIAL MOVEMENT TECHNOLOGIES FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SOCIAL MOVEMENT TECHNOLOGIES FOUNDATION INC (EIN 38-3889449)
Tax period
2019-08-01 to 2020-07-31
Filed
2020-12-14
IRS object ID
202003499349300000
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-12-14T00:04:42-05:00ReturnTs
Tax Period End2020-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823662487PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SICKLES & KNUTS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11158 SW 213th AVEAddressLine1Txt
CityBEAVERTONCityNm
State AbbreviationORStateAbbreviationCd
ZIP97003ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383889449EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOCIAL MOVEMENT TECHNOLOGIES FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOCIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 BEACON HILL DRAddressLine1Txt
CityBLOOMFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHANNAH RODITIPersonNm
Person TitleOFFICERPersonTitleTxt
Phone8063067447PhoneNum
Signature2020-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEMILY RIDDLE CPAPreparerPersonNm
PTINP01980574PTIN
Phone7654615888PhoneNum
Preparation2020-12-13PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHANNAH RODITIPrincipalOfficerNm
Gross Receipts$427,212GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSOCIALMOVEMENTTECHNOLOGIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTO HELP SMALL & MEDIUM SIZE GROUPS BECOME MORE EFFECTIVE MOVEMENT ORGANIZATIONS BY USING WEBINARS WHICH ARE PROVIDED THROUGHOUT THE YEAR. COACHING IS PROVIDED AND SERVICE FEES ARE CHARGED.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,937PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$308,597PYProgramServiceRevenueAmt
CY Program Service Revenue$418,726CYProgramServiceRevenueAmt
PY Investment Income$15,170PYInvestmentIncomeAmt
CY Investment Income$8,486CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$330,704PYTotalRevenueAmt
CY Total Revenue$427,212CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$108,772PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$98,806CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$93,719PYOtherExpensesAmt
CY Other Expenses$173,128CYOtherExpensesAmt
PY Total Expenses$202,491PYTotalExpensesAmt
CY Total Expenses$271,934CYTotalExpensesAmt
PY Revenues Less Expenses$128,213PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$155,278CYRevenuesLessExpensesAmt
Total Assets BOY$310,942TotalAssetsBOYAmt
Total Assets EOY$739,444TotalAssetsEOYAmt
Total Liabilities BOY$16,926TotalLiabilitiesBOYAmt
Total Liabilities EOY$290,150TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$294,016NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$449,294NetAssetsOrFundBalancesEOYAmt
MissionTO HELP SMALL & MEDIUM SIZE GROUPS BECOME MORE EFFECTIVE MOVEMENT ORGANIZATIONS BY USING WEBINARS WHICH ARE PROVIDED THROUGHOUT THE YEAR. COACHING IS PROVIDED AND SERVICE FEES ARE CHARGED.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$100,342ExpenseAmt
Revenue$418,726RevenueAmt
DescWEBINARS & COACHINGDesc
Total Program Service Expenses$100,342TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHANNAH RODITIPersonNm
Phone8063067447PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 BEACON HILL DRAddressLine1Txt
CityBLOOMFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06002ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANDREA MILLER
BOARD MEMBER2.000.00Yes (X)$0$0$0
ANN KEMPSKI
BOARD MEMBER2.000.00Yes (X)$0$0$0
JORDAN DELOACH
BOARD MEMBER2.000.00Yes (X)$0$0$0
KEN FLORYAN
BOARD MEMBER2.000.00Yes (X)$0$0$0
MARC CAPLAN
BOARD MEMBER2.000.00Yes (X)$0$0$0
RAMAH KUDAIMI
BOARD MEMBER2.000.00Yes (X)$0$0$0
RUDY GONZALVES
BOARD MEMBER2.000.00Yes (X)$0$0$0
TIM MOLINA
BOARD MEMBER2.000.00Yes (X)$0$0$0
ZEIN NAKHODA
BOARD MEMBER2.000.00Yes (X)$0$0$0
HANNAH RODITI
EXECUTIVE DIRECTOR40.000.00$69,937$0$17,116Yes (X)Yes (X)
JOSUE GUILLEN
PRESIDENT2.000.00$0$0$0Yes (X)
DAVID DESIDERATO
TREASURER0.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$69,937TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,116TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCOACHING & CONSULTINGDesc
Business611430BusinessCd
Total Revenue Column$418,726TotalRevenueColumnAmt
Related Or Exempt Func Income$418,726RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$418,726TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,486TotalRevenueColumnAmt
Related Or Exempt Func Income$8,486RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$427,212TotalRevenueColumnAmt
Related Or Exempt Func Income$427,212RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$74,749TotalAmt
Management And General$74,749ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,125TotalAmt
Management And General$1,125ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,178TotalAmt
Management And General$11,178ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,754TotalAmt
Management And General$11,754ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,931TotalAmt
Management And General$1,931ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$135,959TotalAmt
Program Services$80,217ProgramServicesAmt
Management And General$55,742ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,452TotalAmt
Program Services$12,452ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$814TotalAmt
Program Services$210ProgramServicesAmt
Management And General$604ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,807TotalAmt
Program Services$6,807ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
WEBSITE EXPENSES$4,983$4,983
INTERNET$2,529$1,873$656
BANK FEES$180$180
REPAIRS & MAINTENANCE$1,105$1,105

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,368TotalAmt
Management And General$6,368ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$271,934TotalAmt
Program Services$100,342ProgramServicesAmt
Management And General$171,592ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$310,942BOYAmt
EOY$694,853EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$44,591EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$310,942BOYAmt
EOY$739,444EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,459BOYAmt
EOY$662EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$15,467BOYAmt
EOY$289,488EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,926BOYAmt
EOY$290,150EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$264,016BOYAmt
EOY$449,294EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$294,016BOYAmt
EOY$449,294EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$310,942BOYAmt
EOY$739,444EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$155,278ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,937CurrentTaxYearMinus1YearAmt
Current Tax Year$4,793CurrentTaxYearAmt
Total$19,778TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137,807CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,695CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$196,296CurrentTaxYearMinus1YearAmt
Current Tax Year$238,610CurrentTaxYearAmt
Total$697,611TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,846CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,976CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$203,233CurrentTaxYearMinus1YearAmt
Current Tax Year$243,403CurrentTaxYearAmt
Total$717,389TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$717,389PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,846CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,976CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$203,233CurrentTaxYearMinus1YearAmt
Current Tax Year$243,403CurrentTaxYearAmt
Total$717,389TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Officer directors etc family relationship Part VI line 2TWO BOARD MEMBERS ARE FORMER SPOUSES
Form 990 governing body review Part VI line 11FORM 990 IS REVIEWED BY BOARD MEMBERS PRIOR TO FILING THE RETURN.
CEO executive director top management comp Part VI line 15aALL COMPENSATION IS DETERMINED THROUGH A BOARD APPROVAL PROCESS
Governing documents etc available to public Part VI line 19GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC AS REQUESTED
Other or change in accounting method Part XII line 1EXPLANATION FOR COST-SHARING AGREEMENT BETWEEN SMT INC AND SMT FOUNDATION INC:1. ALL TRAINING RECEIPTS THAT ARE INVOICED OR RECEIVED BY CHECK (I.E. THOSE OF MORE THAN A FEW HUNDRED DOLLARS) ARE TRACKED BASED ON WHETHER THEY ARE FROM 501(C)(3) ORGANIZATIONS OR UNIONS. SMALL AMOUNTS THAT ARE MADE ONLINVE VIA ACTION NETWORK REGISTRATION FORMS MAKE IT IMPRACTICAL TO TRACK. THIS INCOME IS DIVIDIED BASED ON TEH PERCENTAGE OF PERSONS TRAINED FROM UNIONS VS 501(C)(3)S BASED ON THE REGULARLY UPDATED LISTS ON THE WEBSITE. CURRENTLY STAFF FROM 2400 GROUPS HAVE BEEN TRAINED, OF WHICH 400 ARE UNIONS, HENCE THE FIGURE OF 83% TO 17%.2. ALL EXPENSES ARE APPORTIONED BASED ON THE OVERALL BALANCE OF INCOME BETWEEN 501(C)(3)S AND UNIONS (59% AND 41%). OUR BILLABLE RATES ARE NOW THE SAME FOR BOTH.
List of other fees for services expenses Part IX line 11gOTHER EXPENSES:GLOBAL PROGRAMMING $80,217
List of other expenses Part IX line 24eOTHER EXPENSES:CREDIT CARD PROCESSING FEES $152OUTREACH POSTAGE $187ONLINE TRAINING $267BOOKS & PUBLICATIONS $1277CONFERENCES $590TRAVEL $1285
General explanation attachment3. SMTS CORP. SUBSIDIARY HAS MADE IT A PRIORITY TO USE STAFF TIME TO SERVE THE UNION COMMUNITY. DURING THIS FY, $35,000 OF TIME WAS USED FOR THIS PURPOSE.4. SMT FOUNDATION INC IS CARRYING SUBSTANTIAL RESERVES DUE TO THE INCREASE IN CONTRACTS LATE IN THE FY (COVID-RELATED). $234,2000 IS BEING HELD IN RESERVE. THIS INCLUDES RETAINER FUNDS FOR FUTURE USE AND REGISTRATIONS FOR THE UPCOMING CERTIFICATE PROGRAM THAT STARTS IN SEPTEMBER. THESE HAVE BEEN ALLOCATED TO 501(C)(3) VS BENEFIT CORPOATION BASED ON RECEIPTS.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SOCIAL MOVEMENT TECHNOLOGIES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 BEACON HILL DRAddressLine1Txt
CityBLOOMFIELDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06002ZIPCd
FieldValueIRS element (for citing)
EIN611761286EIN
Primary ActivitiesCOACHING AND CONSULTINGPrimaryActivitiesTxt
Legal Domicile StateCTLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1100BusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeC CorpEntityTypeTxt
Share Of Total Income$100ShareOfTotalIncomeAmt
Share Of EOY Assets$100ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (true)ControlledOrganizationInd

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