2020-12-14T00:04:42-05:00 2020-07-31 823662487 SICKLES & KNUTS INC 1158 SW 213th AVE BEAVERTON OR 97003 990 2019-08-01 383889449 SOCIAL MOVEMENT TECHNOLOGIES FOUNDATION INC SOCI 12 BEACON HILL DR BLOOMFIELD CT 06002 HANNAH RODITI OFFICER 8063067447 2020-11-08 true EMILY RIDDLE CPA P01980574 7654615888 2020-12-13 2019 2022-09-23 18:48:47Z HANNAH RODITI 427212 false X SOCIALMOVEMENTTECHNOLOGIES.ORG X 2013 CT TO 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. 12 11 1 10 0 0 6937 0 308597 418726 15170 8486 0 330704 427212 0 0 108772 98806 0 0 93719 173128 202491 271934 128213 155278 310942 739444 16926 290150 294016 449294 TO 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. false false 100342 418726 WEBINARS & COACHING 100342 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true true false false false true 0 0 true 1 true false false false false false false false false false false false false false X 12 11 true false false false false false false true true false false true true true false false false true false false false CT X HANNAH RODITI 8063067447 12 BEACON HILL DR BLOOMFIELD CT 06002 ANDREA MILLER BOARD MEMBER 2.00 0.00 X 0 0 0 ANN KEMPSKI BOARD MEMBER 2.00 0.00 X 0 0 0 JORDAN DELOACH BOARD MEMBER 2.00 0.00 X 0 0 0 KEN FLORYAN BOARD MEMBER 2.00 0.00 X 0 0 0 MARC CAPLAN BOARD MEMBER 2.00 0.00 X 0 0 0 RAMAH KUDAIMI BOARD MEMBER 2.00 0.00 X 0 0 0 RUDY GONZALVES BOARD MEMBER 2.00 0.00 X 0 0 0 TIM MOLINA BOARD MEMBER 2.00 0.00 X 0 0 0 ZEIN NAKHODA BOARD MEMBER 2.00 0.00 X 0 0 0 HANNAH RODITI EXECUTIVE DIRECTOR 40.00 0.00 X X 69937 0 17116 JOSUE GUILLEN PRESIDENT 2.00 0.00 X 0 0 0 DAVID DESIDERATO TREASURER 0.00 0.00 X 0 0 0 69937 0 17116 0 false false false COACHING & CONSULTING 611430 418726 418726 418726 8486 8486 427212 427212 0 0 X 74749 74749 1125 1125 11178 11178 11754 11754 1931 1931 135959 80217 55742 12452 12452 814 210 604 6807 6807 WEBSITE EXPENSES 4983 4983 INTERNET 2529 656 1873 BANK FEES 180 180 REPAIRS & MAINTENANCE 1105 1105 6368 6368 271934 100342 171592 0 310942 694853 44591 310942 739444 1459 662 15467 289488 16926 290150 X 264016 449294 30000 294016 449294 310942 739444 155278 0 X false false false X 1643 6124 281 6937 4793 19778 40203 137807 84695 196296 238610 697611 41846 143931 84976 203233 243403 717389 717389 41846 143931 84976 203233 243403 717389 1.00000 1.00000 0.00000 0.00000 X Officer directors etc family relationship Part VI line 2 TWO BOARD MEMBERS ARE FORMER SPOUSES Form 990 governing body review Part VI line 11 FORM 990 IS REVIEWED BY BOARD MEMBERS PRIOR TO FILING THE RETURN. CEO executive director top management comp Part VI line 15a ALL COMPENSATION IS DETERMINED THROUGH A BOARD APPROVAL PROCESS Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC AS REQUESTED Other or change in accounting method Part XII line 1 EXPLANATION 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 11g OTHER EXPENSES:GLOBAL PROGRAMMING $80,217 List of other expenses Part IX line 24e OTHER EXPENSES:CREDIT CARD PROCESSING FEES $152OUTREACH POSTAGE $187ONLINE TRAINING $267BOOKS & PUBLICATIONS $1277CONFERENCES $590TRAVEL $1285 General explanation attachment 3. 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. SOCIAL MOVEMENT TECHNOLOGIES INC 12 BEACON HILL DR BLOOMFIELD CT 06002 611761286 COACHING AND CONSULTING CT 100 C Corp 100 100 1.00000 true