2020-11-13T10:51:24-06:00 2018-12-31 363168081 SIKICH LLP 1199 N FAIRFAX STREET 10TH FLOOR ALEXANDRIA VA 22314 990 2018-01-01 472400657 SAM INC SAMI 5719893611 107 S WEST ST NO 757 ALEXANDRIA VA 22314 LUKE DEAN NIFORATOS EXECUTIVE VICE PRESIDENT 5719893611 2020-11-12 1 ROHINI CHANDRABHATLA P00740442 7038361350 2020-11-12 2018 2022-09-23 18:48:47Z X KEVIN A SABET-SHARGHI 107 S WEST ST NO 757 ALEXANDRIA VA 22314 3860784 0 X LEARNABOUTSAM.ORG X 2014 VA TO PURSUE EXCLUSIVELY CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES BY EDUCATING THE PUBLIC ABOUT AND FACILITATING THE ESTABLISHMENT OF SOUND DRUG POLICY, AND PROVIDING FINANCIAL SUPPORT TO ORGANIZATIONS WITH SIMILAR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES. 7 7 12 0 0 0 500303 3794986 3830 65798 0 0 0 0 504133 3860784 0 0 0 0 474104 628434 89 0 103733 121957 181344 596150 809778 -92017 3051006 268326 3325118 5288 11074 263038 3314044 TO PURSUE EXCLUSIVELY CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES BY EDUCATING THE PUBLIC ABOUT AND FACILITATING THE ESTABLISHMENT OF SOUND DRUG POLICY, AND PROVIDING FINANCIAL SUPPORT TO ORGANIZATION WITH SIMILAR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES. 0 0 600991 65798 HELD EDUCATIONAL ACTIVITIES. 600991 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 0 1 1 0 X THE ORGANIZATION 5719893611 107 S WEST ST NO 757 ALEXANDRIA VA 22314 JONATHAN H TALCOTT DIRECTOR 1.00 1.00 X 0 0 0 BEN CORT DIRECTOR 1.00 1.00 X 0 0 0 STEVE MILLETTE DIRECTOR 1.00 X 0 0 0 DAVID GEORGE DIRECTOR 1.00 X 0 0 0 KEVIN A SABET-SHARGHI PRESIDENT AND CEO 20.00 20.00 X 129258 0 8348 MICAEL BLOOM DIRECTOR 1.00 X 0 0 0 IAN COLHOUN DIRECTOR 1.00 X 0 0 0 129258 0 8348 1 0 0 0 0 3794986 3794986 SPEAKING FEES & HONORA 900099 44000 44000 CONFERENCE REVENUE 900099 18558 18558 PROGRAM INCOME 900099 2990 2990 PROGRAM SERVICE FEES 900099 250 250 65798 3860784 65798 0 0 X 116953 46781 23391 46781 467222 384457 45425 37340 44259 32672 5214 6373 12013 12013 96408 95028 1380 10296 10296 2086 1150 758 178 8047 5940 948 1159 16256 12000 1915 2341 12680 6340 6340 120 89 14 17 20710 14842 2973 2895 PRINTING AND PUBLICATIO 2143 1607 227 309 MISCELLANEOUS EXPENSES 585 85 500 0 809778 600991 105054 103733 268226 3209149 100 100 3382 5496 1200 120 0 1080 0 105911 268326 3325118 5288 11074 5288 11074 X 263038 3314044 263038 3314044 268326 3325118 3051006 0 X X 0 1 X 0 0 X 306954 268733 500303 3794986 4870976 306954 268733 500303 3794986 4870976 3309660 1561316 4870976 165708 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1200 120 1080 1080 X 3785784 0 3785784 75000 75000 3860784 811933 2155 2155 809778 0 809778 PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, SAM IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME. NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED FOR THE YEAR ENDED DECEMBER 31, 2018, AS SAM HAD NO TAXABLE NET UNRELATED BUSINESS INCOME. SAM FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ASC TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT IS SAM'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. SAM PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2018 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. SAM'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAX AUTHORITIES. FOR THE FEDERAL PURPOSES, THE TAX RETURNS GENERALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES. PART XI, LINE 4B - OTHER ADJUSTMENTS: AUDIT ADJUSTMENT PART XII, LINE 2D - OTHER ADJUSTMENTS: AUDIT ADJUSTMENT SCH D PART XI LINE 4B AUDIT ADJUSTMENT SCH D PART XII LINE 4B AUDIT ADJUSTMENT FORM 990, PART VI, SECTION B, LINE 11B PRESIDENT AND CPA WILL REVIEW AND FINALIZE. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND BOARD MEMBERS REVIEW AND SIGN POLICY YEARLY. FORM 990, PART VI, SECTION B, LINE 15 SEVERAL BOARD MEMBERS, INFORMAL ADVISORS AND OTHERS WORKED TO DETERMINE WHAT COMPARABLE SALARIES WERE. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO PUBLIC. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 95,028. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,028. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,380. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,380. FORM 990, PART XII, LINE 2C: IN APRIL, 2020, SAM RECEIVED AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 12/31/2018. AMENDED RETURN REFLECTS THE AUDITED FINANCIAL STATEMENTS. BALANCE SHEET, STATEMENT OF REVENUE AND STATEMENT OF FUNCTIONAL EXPENSES ARE AMENDED. SAM ACTION INC 400 N COLUMBUS STREET SUITE 202 ALEXANDRIA VA 22314 473688463 ADVOCACY VA 501(C)(4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0