FOUNDATION FOR INDIVIDUAL RIGHTS AND EXPRESSION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR INDIVIDUAL RIGHTS AND EXPRESSION INC (EIN 04-3467254)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-20
- IRS object ID
- 202023259349300617
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-20T15:25:31-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 W GERMANTOWN PIKE SUITE 400 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043467254 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR INDIVIDUAL RIGHTS IN | BusinessNameLine1Txt |
| Business Name Line2 | EDUCATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 2157173473 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 WALNUT STREET NO 1250 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY LUKIANOFF | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2157173473 | PhoneNum |
| Signature | 2020-11-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CONNIE M LIRA | PreparerPersonNm |
| PTIN | P00481097 | PTIN |
| Phone | 2156433900 | PhoneNum |
| Preparation | 2020-11-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREGORY LUKIANOFF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 WALNUT STREET NO 1250 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,061,746 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://THEFIRE.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | DEFEND & SUSTAIN THE INDIVIDUAL RIGHTS OF STUDENTS & FACULTY AT AMERICA'S COLLEGES & UNIVERSITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,677,941 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,565,017 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $845,241 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $42,393 | CYProgramServiceRevenueAmt |
| PY Investment Income | $349,369 | PYInvestmentIncomeAmt |
| CY Investment Income | $270,065 | CYInvestmentIncomeAmt |
| PY Other Revenue | $67,317 | PYOtherRevenueAmt |
| CY Other Revenue | -$137,415 | CYOtherRevenueAmt |
| PY Total Revenue | $10,939,868 | PYTotalRevenueAmt |
| CY Total Revenue | $13,740,060 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $29,436 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,051 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,005,215 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,389,719 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,308,162 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,671,798 | PYOtherExpensesAmt |
| CY Other Expenses | $4,064,538 | CYOtherExpensesAmt |
| PY Total Expenses | $8,706,449 | PYTotalExpensesAmt |
| CY Total Expenses | $9,463,308 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,233,419 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,276,752 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,917,162 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,950,802 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,551,358 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,665,644 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,365,804 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,285,158 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOUNDATION FOR INDIVIDUAL RIGHTS IN EDUCATION, INC.'S (FIRE) MISSION IS TO DEFEND AND SUSTAIN THE INDIVIDUAL RIGHTS OF STUDENTS AND FACULTY MEMBERS AT AMERICA'S COLLEGES AND UNIVERSITIES. (CONTINUED ON SCHEDULE O)THESE RIGHTS INCLUDE FREEDOM OF SPEECH, FREEDOM OF ASSOCIATION, DUE PROCESS, LEGAL EQUALITY, RELIGIOUS LIBERTY, AND SANCTITY OF CONSCIENCE--THE ESSENTIAL QUALITIES OF LIBERTY. FIRE EDUCATES STUDENTS, FACULTY, ALUMNI, TRUSTEES, AND THE PUBLIC ABOUT THE THREATS TO THESE RIGHTS ON OUR CAMPUSES, AND PROVIDES THE MEANS TO PRESERVE THEM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,527,953 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | FIRE'S PUBLIC AWARENESS PROJECT: FIRE'S PUBLIC AWARENESS PROJECT WORKS TO EDUCATE THE PUBLIC ABOUT THE STATE OF LIBERTY ON CAMPUS AND THEREBY ENLIST SUPPORT FOR REFORM. THROUGH TRADITIONAL MEDIA ENGAGEMENT, MULTIMEDIA PLATFORMS, ONLINE OUTREACH, AND PRINT PUBLICATIONS, FIRE SPARKS CRITICAL DISCUSSIONS OF KEY CAMPUS ISSUES AND FIRST AMENDMENT CONCERNS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,035,757 | ExpenseAmt |
| Grant | $551 | GrantAmt |
| Revenue | $42,393 | RevenueAmt |
| Desc | FIRE STUDENT NETWORK: THE FIRE STUDENT NETWORK (FSN) IS A DYNAMIC COALITION OF STUDENTS DEDICATED TO ADVANCING INDIVIDUAL LIBERTIES ON THEIR CAMPUSES IN PARTNERSHIP WITH FIRE. THE FSN OFFERS NUMEROUS EDUCATIONAL AND ACTIVISM RESOURCES TO ITS MEMBERS, INCLUDING FIRE'S GUIDES TO STUDENT RIGHTS ON CAMPUS. IN ADDITION, THE FSN'S ANNUAL CONFERENCE, SUMMER INTERNSHIP, ON-CAMPUS SPEECHES, AND VARIOUS OUTREACH PROGRAMS PROVIDE STUDENTS WITH THE SKILLS AND STRATEGIES NECESSARY FOR ACTION. THE FSN ALSO COORDINATES FIRE'S STUDENT DEFENDERS PROGRAM, WHICH EMPOWERS STUDENTS AROUND THE COUNTRY TO BECOME KNOWLEDGEABLE AND DEDICATED PEER ADVOCATES WHO CAN ADVISE FELLOW STUDENTS AS THEY NAVIGATE THEIR SCHOOL'S DISCIPLINARY SYSTEM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $789,770 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | INDIVIDUAL RIGHTS DEFENSE PROGRAM: THE INDIVIDUAL RIGHTS DEFENSE PROGRAM (IRDP) PROVIDES ASSISTANCE TO INDIVIDUAL STUDENTS, PROFESSORS, AND CAMPUS GROUPS WHOSE FUNDAMENTAL CIVIL LIBERTIES HAVE BEEN VIOLATED. WORKING THROUGH OUTREACH TO ADMINISTRATORS, THE STRATEGIC USE OF PUBLICITY TO GENERATE PUBLIC ATTENTION AND PRESSURE, AND, WHEN NECESSARY, THE COORDINATION OF LEGAL COUNSEL AND ACTION IN THE COURTS, THE IRDP HAS SECURED OVER 350 VICTORIES ON BEHALF OF STUDENTS AND FACULTY MEMBERS SINCE FIRE'S FOUNDING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $672,588 | $0 | $0 | FIRE'S LITIGATION PROJECT: FIRE COORDINATES NATIONAL LITIGATION EFFORTS AIMED AT CHALLENGING SOME OF THE BIGGEST THREATS TO CAMPUS RIGHTS. BEGINNING WITH THE LAUNCH OF OUR STAND UP FOR SPEECH LITIGATION PROJECT IN JULY 2014, FIRE HAS WORKED WITH PLAINTIFFS FROM THE AROUND THE COUNTRY TO CHALLENGE UNCONSTITUTIONAL SPEECH CODES. OUR NEWEST INITIATIVE, THE MILLION VOICES CAMPAIGN, EXPANDS THAT WORK EVEN FURTHER BY PARTNERING OUR OWN COUNSEL WITH FIRE LEGAL NETWORK ATTORNEYS IN AN EFFORT TO FILE CHALLENGES THAT ULTIMATELY FREE ONE MILLION STUDENT VOICES. FIRE ALSO ENGAGES IN OPEN RECORDS LITIGATION IN AN EFFORT TO ENSURE TRANSPARENCY SURROUNDING CAMPUS RIGHTS ISSUES. MORE BROADLY, THIS PROJECT ALSO WORKS TO ADVANCE FIRE'S MISSION IN THE LEGAL FIELD, CONNECTING WITH ATTORNEYS NATIONWIDE THROUGH OUR LEGAL NETWORK, PUBLISHING LEGAL SCHOLARSHIP, AND FILING AMICUS BRIEFS IN KEY CASES.FIRE STAFF ATTORNEYS DIRECTLY REPRESENTED CLIENTS BETWEEN JULY 1, 2019 AND JUNE 30, 2020.THERE WERE THREE MATTERS IN ACTIVE LITIGATION DURING THAT TIME.FIRE V. REGENTS OF THE UNIVERSITY OF CALIFORNIA, ET AL., CASE NO. 19STCP01033 (SUPER. CT. CAL., LOS ANGELES): THIS LAWSUIT WAS FILED UNDER THE CALIFORNIA PUBLIC RECORDS ACT SEEKING TO COMPEL THE RELEASE OF RECORDS REQUESTED BY FIRE RELATED TO A CAMPUS SPEAKING APPEARANCE AT UCLA BY SECRETARY OF THE TREASURY STEVEN MNUCHIN, AND ALLEGING THAT UCLA'S UNREASONABLE DELAY IN RELEASING RECORDS VIOLATED PROVISIONS OF THE ACT. THE SUIT FURTHERS FIRE'S INTERESTS AS A PUBLIC INTEREST WATCHDOG ORGANIZATION THAT VIGOROUSLY PURSUES PUBLIC RECORDS, MADE ACCESSIBLE BY STATE STATUTE, AS A MEANS OF HOLDING PUBLIC INSTITUTIONS ACCOUNTABLE FOR THEIR ACTIONS.BROWN V. JONES COUNTY JUNIOR COLLEGE, ET AL., CIVIL ACTION NO. 2:19-CV-127 (S.D. MISS.): THIS IS A CIVIL RIGHTS LAWSUIT FILED BY PLAINTIFFS COLLEGE STUDENT AND A STUDENT ORGANIZATION RAISING FIRST AMENDMENT CLAIMS AGAINST JONES COUNTY JUNIOR COLLEGE, SEVERAL ADMINISTRATORS, AND THE CHIEF OF CAMPUS POLICE. PLAINTIFFS' CLAIMS CHALLENGE COLLEGE POLICIES SEVERELY RESTRICTING STUDENT EXPRESSION ON CAMPUS. THE CHALLENGED POLICIES IMPACT THE RIGHTS OF ALL STUDENTS AT THE COLLEGE AND THE SUIT PROMOTES FIRE'S MISSION TO DEFEND AND SUSTAIN FREEDOM OF SPEECH OF STUDENTS AND FACULTY AT AMERICA'S COLLEGES AND UNIVERSITIES.KLINZMAN V. KIRKWOOD COMMUNITY COLLEGE: FIRE REPRESENTED FORMER ADJUNCT PROFESSOR JEFFREY KLINZMAN IN THE PRE-LITIGATION MEDIATION AND SETTLEMENT OF HIS CLAIMS AGAINST KIRKWOOD COMMUNITY COLLEGE AND ITS AGENTS. KLINZMAN SOUGHT TO CHALLENGE HIS REMOVAL FROM TEACHING AT THE COLLEGE AS A RESULT OF COMPLAINTS RECEIVED AFTER SEVERAL CONTROVERSIAL SOCIAL MEDIA POSTS BY KLINZMAN ATTRACTED LOCAL AND NATIONAL MEDIA ATTENTION. THE REPRESENTATION FURTHERED FIRE'S MISSION TO DEFEND AND SUSTAIN THE RIGHT OF FACULTY MEMBERS TO SPEAK AS CITIZENS ON MATTERS OF PUBLIC CONCERN. |
| $669,749 | $0 | $0 | LEGISLATIVE AND POLICY PROJECT: THE LEGISLATIVE AND POLICY PROJECT WORKS TO SUPPORT FIRE'S POLICY REFORM EFFORTS BY COMBATTING GOVERNMENT POLICIES THAT THREATEN TO ERODE FREE SPEECH PROTECTIONS AND BY ADVOCATING FOR GREATER LEGISLATIVE AND LEGAL PROTECTIONS FOR INDIVIDUAL RIGHTS IN HIGHER EDUCATION. AT BOTH FEDERAL AND STATE LEVEL, THIS PROJECT PURSUES LEGISLATIVE PRIORITIES SUCH AS THE PASSAGE OF LEGISLATION TO REINFORCE DUE PROCESS PROTECTIONS ON CAMPUS, DEFINE THE STANDARD FOR STUDENT-ON-STUDENT HARASSMENT, BAN "FREE SPEECH ZONES" FROM PUBLIC CAMPUSES, AND PROTECT ACADEMIC FREEDOM. |
| $474,910 | $8,500 | $0 | HIGH SCHOOL OUTREACH PROJECT: FIRE RECOGNIZES THAT WE NEED TO ENGAGE YOUNG STUDENTS BEFORE THEY ARRIVE ON CAMPUS SO THAT THEY HAVE THE KNOWLEDGE NECESSARY TO UNDERSTAND AND VALUE FIRST AMENDMENT FREEDOMS. FIRE'S HIGH SCHOOL OUTREACH PROJECT IS AIMED AT DOING JUST THAT. ORIGINALLY AN INITIATIVE OF FIRE'S SPEECH, OUTREACH, ADVOCACY, AND RESEARCH PROJECT, THIS PROGRAM OFFERS A NUMBER OF RESOURCES AND COORDINATES SEVERAL INITIATIVES, INCLUDING A CURRICULUM PACKAGE, FREE SPEECH COMIC, AND ESSAY CONTEST. THROUGH THESE EFFORTS, WE ARE WORKING TO EDUCATE AND EMPOWER HIGH SCHOOLERS TO BE EFFECTIVE CHAMPIONS OF LIBERTY. |
| $462,253 | $0 | $0 | POLICY REFORM PROJECT: THE POLICY REFORM PROJECT ENCOMPASSES FIRE'S EFFORTS TO PROACTIVELY AND SYSTEMATICALLY CHANGE CAMPUS SPEECH POLICIES THAT RESTRICT STUDENTS AND FACULTY MEMBERS' EXPRESSIVE RIGHTS. THROUGH IN-DEPTH RESEARCH AND LEGAL AND PUBLIC ADVOCACY, THIS PROJECT SECURES VITAL REFORMS TO SOME OF THE NATION'S MOST EGREGIOUS SPEECH CODES. USING RESEARCH FROM FIRE'S SPOTLIGHT DATABASE, THE POLICY REFORM PROJECT TARGETS SPEECH CODES THROUGH CORRESPONDENCE WITH COLLEGE ADMINISTRATORS, ON-CAMPUS COLLABORATION WITH STUDENT AND FACULTY ALLIES, AND PUBLIC AWARENESS INITIATIVES INCLUDING OUR "SPEECH CODE OF THE MONTH" FEATURE AND ANNUAL SPEECH CODE REPORT. IT ALSO COORDINATES FIRE'S FREE EXPRESSION CAMPAIGN, WHICH ENCOURAGES UNIVERSITIES TO ADOPT A PRINCIPLED STATEMENT ON FREEDOM OF EXPRESSION MODELED AFTER THE "CHICAGO STATEMENT." THE PROJECT HAS WON ALMOST 300 POLICY CHANGE VICTORIES AFFECTING OVER 4 MILLION STUDENTS. |
| $323,909 | $0 | $0 | TARGETED ADVOCACY PROJECT: THE TARGETED ADVOCACY PROJECT SEEKS TO BRING NEW AUDIENCES TO FIRE'S WORK THROUGH OUTREACH AND EDUCATION. IT COORDINATES INITIATIVES SUCH AS FIRE'S HOME AND ABROAD INITIATIVE, WHICH IS FOCUSED ON THREATS TO INTERNATIONAL AND STUDY ABROAD STUDENTS AND FIRE'S FIRST AMENDMENT LIBRARY, AN ONLINE DATABASE OF FREE SPEECH JURISPRUDENCE. |
| $287,611 | $0 | $0 | FIRE FACULTY NETWORK: LAUNCHED IN 2017, THE FIRE FACULTY NETWORK IS A DIVERSE COALITION OF FACULTY INTERESTED IN DEFENDING AND SUSTAINING ACADEMIC FREEDOM AND FACULTY RIGHTS, FREE SPEECH, AND CIVIL LIBERTIES ON CAMPUS. THE CENTERPIECE OF THIS PROJECT IS ITS ANNUAL CONFERENCE FOCUSED ON ACADEMIC FREEDOM ISSUES. BY ORGANIZING THIS EVENT AND SUPPORTING OUR NETWORK MEMBERS, FIRE HOPES WE CAN ENCOURAGE A BROADER MOVEMENT TO ADDRESS THE CURRENT CHALLENGES TO ACADEMIC FREEDOM AND FREE EXPRESSION ON CAMPUS IN A SERIOUS, SCHOLARLY WAY. |
| $172,448 | $0 | $0 | PROCEDURAL ADVOCACY PROJECT: FIRE'S PROCEDURAL ADVOCACY PROJECT IS DEDICATED TO PROMOTING DUE PROCESS AND FAIR PROCEDURE ON CAMPUS. THROUGH RESEARCH SUCH AS OUR SPOTLIGHT ON DUE PROCESS REPORT AND RESOURCES FOR ATTORNEYS, POLICYMAKERS, CAMPUS COMMUNITY MEMBERS, AND THE GENERAL PUBLIC, THIS PROJECT WORKS TO EDUCATE A WIDE RANGE OF STAKEHOLDERS ABOUT THE LACK OF DUE PROCESS ON CAMPUS AND TO SECURE THE REFORMS NEEDED TO ENSURE FAIRER CAMPUS DISCIPLINARY PROCESSES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,063,468 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $8,500 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,416,948 | 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 | Yes (1) | 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 | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | 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 | 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 | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 74 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | 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 | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | 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 | MO | 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 | 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 | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2157173473 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 WALNUT STREET NO 1250 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOHN ELLIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARLENE MIESKE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VIRGINIA POSTREL | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOSEPH MALINE | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BARBARA BISHOP | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ANTHONY DICK | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| HARVEY SILVERGLATE | ||||||||
| CO-FOUNDER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RICHARD LOSICK | ||||||||
| DIRECTOR TO DECEMBER 2019 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICHOLAS ROSENKRANZ | ||||||||
| DIRECTOR TO MARCH 2020 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAPHNE PATAI | ||||||||
| DIRECTOR TO MAY 2020 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY LUKIANOFF | ||||||||
| PRESIDENT & CEO | 60.00 | $371,020 | $0 | $44,810 | Yes (X) | |||
| ROBERT SHIBLEY | ||||||||
| EXECUTIVE DIRECTOR | 50.00 | $235,240 | $0 | $40,030 | Yes (X) | |||
| ALISHA GLENNON | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $191,692 | $0 | $35,327 | Yes (X) | |||
| WILLIAM CREELEY | ||||||||
| LEGAL DIRECTOR | 40.00 | $194,702 | $0 | $37,092 | Yes (X) | |||
| SAMANTHA HARRIS | ||||||||
| VP PROCEDURAL ADVOCACY | 40.00 | $131,383 | $0 | $32,384 | Yes (X) | |||
| JOSEPH COHN | ||||||||
| LEGISLATIVE & POLICY DIRECTOR | 40.00 | $118,418 | $0 | $10,576 | Yes (X) | |||
| AZHAR MAJEED | ||||||||
| VP OF POLICY REFORM | 40.00 | $109,900 | $0 | $27,921 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,352,355 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $228,140 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTEGRITY INTERACTIVE LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5448 APEX PEAKWAY 186 | AddressLine1Txt |
| City | APEX | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | DIGITAL MARKETING | ServicesDesc |
| Compensation | $101,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $643,419 | FundraisingAmt |
| All Other Contributions | $12,921,598 | AllOtherContributionsAmt |
| Noncash Contributions | $768,366 | NoncashContributionsAmt |
| Total Contributions | $13,565,017 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPEAKER FEES | 900099 | $40,605 | $40,605 |
| GUIDE BOOKS | 900099 | $1,788 | $1,788 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $42,393 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $275,927 | TotalRevenueColumnAmt |
| Exclusion | $275,927 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,129,175 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,135,037 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$5,862 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,862 | TotalRevenueColumnAmt |
| Exclusion | -$5,862 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $46,860 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $643,419 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $186,649 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$139,789 | TotalRevenueColumnAmt |
| Exclusion | -$139,789 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,374 | TotalRevenueColumnAmt |
| Exclusion | $2,374 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,374 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,740,060 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,393 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $132,650 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,051 | TotalAmt |
| Program Services | $9,051 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,123,580 | TotalAmt |
| Program Services | $485,129 | ProgramServicesAmt |
| Management And General | $386,720 | ManagementAndGeneralAmt |
| Fundraising | $251,731 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,329,632 | TotalAmt |
| Program Services | $2,851,955 | ProgramServicesAmt |
| Management And General | $116,716 | ManagementAndGeneralAmt |
| Fundraising | $360,961 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,826 | TotalAmt |
| Program Services | $144,724 | ProgramServicesAmt |
| Management And General | $3,952 | ManagementAndGeneralAmt |
| Fundraising | $17,150 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,896 | TotalAmt |
| Program Services | $355,001 | ProgramServicesAmt |
| Management And General | $22,628 | ManagementAndGeneralAmt |
| Fundraising | $48,267 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,785 | TotalAmt |
| Program Services | $262,219 | ProgramServicesAmt |
| Management And General | $36,221 | ManagementAndGeneralAmt |
| Fundraising | $46,345 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,633 | TotalAmt |
| Program Services | $231,633 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,812 | TotalAmt |
| Program Services | $61,985 | ProgramServicesAmt |
| Management And General | $9,834 | ManagementAndGeneralAmt |
| Fundraising | $10,993 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,225 | TotalAmt |
| Program Services | $18,225 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,670 | TotalAmt |
| Management And General | $23,670 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,395,325 | TotalAmt |
| Program Services | $1,311,111 | ProgramServicesAmt |
| Management And General | $1,018 | ManagementAndGeneralAmt |
| Fundraising | $83,196 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,302 | TotalAmt |
| Program Services | $253,765 | ProgramServicesAmt |
| Management And General | $14,022 | ManagementAndGeneralAmt |
| Fundraising | $237,515 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,399 | TotalAmt |
| Program Services | $146,652 | ProgramServicesAmt |
| Management And General | $12,956 | ManagementAndGeneralAmt |
| Fundraising | $57,791 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,990 | TotalAmt |
| Program Services | $519,732 | ProgramServicesAmt |
| Management And General | $74,086 | ManagementAndGeneralAmt |
| Fundraising | $92,172 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,650 | TotalAmt |
| Program Services | $228,360 | ProgramServicesAmt |
| Management And General | $4,249 | ManagementAndGeneralAmt |
| Fundraising | $52,041 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,503 | TotalAmt |
| Program Services | $299,152 | ProgramServicesAmt |
| Management And General | $5,381 | ManagementAndGeneralAmt |
| Fundraising | $7,970 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,333 | TotalAmt |
| Program Services | $172,994 | ProgramServicesAmt |
| Management And General | $24,659 | ManagementAndGeneralAmt |
| Fundraising | $30,680 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,916 | TotalAmt |
| Program Services | $15,119 | ProgramServicesAmt |
| Management And General | $1,693 | ManagementAndGeneralAmt |
| Fundraising | $2,104 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RESEARCH SERVICES | $30,400 | $24,481 | $10 | $5,909 |
| DUES AND SUBSCRIPTIONS | $26,887 | $23,425 | $269 | $3,193 |
| LICENSES AND PERMITS | $2,493 | $2,235 | $114 | $144 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,463,308 | TotalAmt |
| Program Services | $7,416,948 | ProgramServicesAmt |
| Management And General | $738,198 | ManagementAndGeneralAmt |
| Fundraising | $1,308,162 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,740,270 | BOYAmt |
| EOY | $19,750 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,346,090 | BOYAmt |
| EOY | $2,665,256 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,096,667 | BOYAmt |
| EOY | $511,667 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226 | BOYAmt |
| EOY | $228 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,524 | BOYAmt |
| EOY | $98,828 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,224,048 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $971,168 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,380,165 | BOYAmt |
| EOY | $1,252,880 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $18,290,973 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,220 | BOYAmt |
| EOY | $111,220 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,917,162 | BOYAmt |
| EOY | $22,950,802 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,549 | BOYAmt |
| EOY | $415,386 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,364,809 | BOYAmt |
| EOY | $1,250,258 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,551,358 | BOYAmt |
| EOY | $1,665,644 | 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 | $15,499,282 | BOYAmt |
| EOY | $20,237,592 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,866,522 | BOYAmt |
| EOY | $1,047,566 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,365,804 | BOYAmt |
| EOY | $21,285,158 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,917,162 | BOYAmt |
| EOY | $22,950,802 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,276,752 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$357,398 | 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 | $6,160,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,758,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,627,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,677,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,565,017 | CurrentTaxYearAmt |
| Total | $51,789,412 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,160,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,758,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,627,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,677,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,565,017 | CurrentTaxYearAmt |
| Total | $51,789,412 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,542,429 | SubstantialContributorsTotAmt |
| Public Support Total170 | $45,246,983 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $388,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $275,927 | CurrentTaxYearAmt |
| Total | $855,501 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,374 | CurrentTaxYearAmt |
| Total | $321,663 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $52,966,576 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,699,102 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78140 | 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 | OTHER INCOME - 2015 AMOUNT: $ 169,511. 2016 AMOUNT: $ 84,986. 2017 AMOUNT: $ 61,505. 2018 AMOUNT: $ 3,287. 2019 AMOUNT: $ 2,374. | 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 | $1,234 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,856 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $42,090 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,374,858 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,416,948 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $520,847 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $130,212 | 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 | $494,307 | CurrentYearMinus3Amt |
| Current Year Minus2 | $564,260 | CurrentYearMinus2Amt |
| Current Year Minus1 | $585,322 | CurrentYearMinus1Amt |
| Current Year | $520,847 | CurrentYearAmt |
| Total | $2,164,736 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,247,104 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $129,150 | CurrentYearMinus3Amt |
| Current Year Minus2 | $210,788 | CurrentYearMinus2Amt |
| Current Year Minus1 | $81,791 | CurrentYearMinus1Amt |
| Current Year | $42,090 | CurrentYearAmt |
| Total | $463,819 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $123,577 | CurrentYearMinus3Amt |
| Current Year Minus2 | $141,065 | CurrentYearMinus2Amt |
| Current Year Minus1 | $146,331 | CurrentYearMinus1Amt |
| Current Year | $130,212 | CurrentYearAmt |
| Total | $541,185 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $811,778 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $1,234 | CurrentYearAmt |
| Total | $1,234 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,252 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $134 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $24,386 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,728 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $524 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $24,252 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,364 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $364 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $23,728 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,332 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $32 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $23,364 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,301 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $31 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $23,332 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,666,440 | OtherCostOrOtherBasisAmt |
| Depreciation | $584,660 | DepreciationAmt |
| Book Value | $1,081,780 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $389,683 | OtherCostOrOtherBasisAmt |
| Depreciation | $218,583 | DepreciationAmt |
| Book Value | $171,100 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $167,925 | OtherCostOrOtherBasisAmt |
| Depreciation | $167,925 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,252,880 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $321,677 |
| DEFERRED LEASE OBLIGATION | $928,581 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,250,258 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,545,641 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$357,398 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$357,398 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,903,039 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $23,670 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$186,649 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$162,979 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,740,060 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,626,287 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $186,649 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $186,649 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,439,638 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $23,670 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $23,670 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,463,308 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FOUNDATION'S ENDOWMENT CONSISTS OF ONE INDIVIDUAL FUND ESTABLISHED PRIMARILY TO FUND OPERATIONS. |
| PART X, LINE 2: | THE FOUNDATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS, NOR IS IT AWARE OF ANY OF ITS ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. THE FOUNDATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT DIRECT EXPENSES -186,649. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT DIRECT EXPENSES 186,649. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $690,279 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $643,419 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $46,860 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $139,464 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $26,492 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $17,193 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $690,279 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $643,419 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $46,860 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $139,464 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $26,492 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,193 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $186,649 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$139,789 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| ESSAY WRITING SCHOLARSHIP | 5 | $8,500 | $0 |
| STUDENT DEFENDERS | 2 | $551 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS ARE AWARDED BASED UPON THE SELECTIONS OF AN ASSESSMENT COMMITTEE THAT READ AND EVALUATE ESSAY CONTEST SUBMISSIONS. WINNERS' ELIGIBILITY IS VERIFIED BY CONTACTING THEIR UNIVERSITY AND VERIFYING ENROLLMENT. SCHOLARSHIPS ARE PAID DIRECTLY TO THE UNIVERSITY AND CREDITED TO THE STUDENT'S TUITION ACCOUNT. RECEIPT OF SCHOLARSHIP FUNDS IS VERIFIED BY RETURN OF A CANCELLED CHECK THAT WAS CASHED BY THAT UNIVERSITY. STUDENT DEFENDER CHAPTERS APPLY TO FIRE FOR SCHOLARSHIP FUNDS TO HELP GET THEIR STUDENT GROUPS OFF THE GROUND. FIRE EVALUATES THE APPLICATIONS AND DISTRIBUTES THE FUNDS, THEN WORKS WITH THE CHAPTER TO ENSURE THEIR PROGRAM IS SET UP FOR SUCCESS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GREGORY LUKIANOFF | ||||||||||||||
| PRESIDENT & CEO | $310,520 | $0 | $25,000 | $0 | $35,500 | $0 | $18,000 | $0 | $26,810 | $0 | $415,830 | $0 | $0 | $0 |
| ROBERT SHIBLEY | ||||||||||||||
| EXECUTIVE DIRECTOR | $228,240 | $0 | $7,000 | $0 | $0 | $0 | $13,860 | $0 | $26,170 | $0 | $275,270 | $0 | $0 | $0 |
| ALISHA GLENNON | ||||||||||||||
| CHIEF OPERATING OFFICER | $184,692 | $0 | $7,000 | $0 | $0 | $0 | $11,479 | $0 | $23,848 | $0 | $227,019 | $0 | $0 | $0 |
| WILLIAM CREELEY | ||||||||||||||
| LEGAL DIRECTOR | $183,887 | $0 | $7,000 | $0 | $3,815 | $0 | $11,300 | $0 | $25,792 | $0 | $231,794 | $0 | $0 | $0 |
| SAMANTHA HARRIS | ||||||||||||||
| VP PROCEDURAL ADVOCACY | $124,383 | $0 | $4,000 | $0 | $3,000 | $0 | $7,925 | $0 | $24,459 | $0 | $163,767 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DISCRETIONARY BONUSES MAY BE APPROVED BY AN EMPLOYEE'S MANAGER OR, FOR THE PRESIDENT & CEO, BY THE BOARD. HONORARIA FOR SPEAKING ENGAGEMENTS ARE PAID TO FIRE AND THEN TO THE SPEAKER, LESS ANY TRAVEL COSTS INCURRED BY FIRE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARAZ SHIBLEY | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF FIRE EXECUTIVE DIRECTOR, ROBERT SHIBLEY | RelationshipDescriptionTxt |
| Transaction | $23,000 | TransactionAmt |
| Transaction | FIRE PAID ARAZ SHIBLEY $23,000 FOR PROFESSIONAL SERVICES AS AN EDITOR - $20,000 FOR EDITING THE CLEAR AND PRESENT DANGER BOOK AND $3,000 FOR 2019-2020 ESSAY CONTEST EDITING/READING SERVICES. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Miscellaneous SecuritiesMiscellaneousGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $768,366 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE FIGURE IN THIS COLUMN REPRESENTS THE NUMBER OF DONORS IN THE GIVEN CATEGORY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE OFFICERS OF THE CORPORATION. THE EXECUTIVE COMMITTEE SHALL BE AUTHORIZED TO ACT FOR THE BOARD BETWEEN ITS REGULAR MEETINGS. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE POWERS AND AUTHORITY OF THE BOARD IN THE MANAGEMENT OF FIRE, EXCEPT FOR THE FOLLOWING: THE CHANGING OF THE PRINCIPAL OFFICE OF FIRE; THE FILLING OF VACANCIES IN THE BOARD; THE CHANGING OF THE NUMBER OF THE BOARD OF DIRECTORS; THE REMOVAL OF OFFICERS OR DIRECTORS FROM OFFICE; THE AUTHORIZATION OF A MERGER OR DISSOLUTION OF FIRE; THE ADOPTION, AMENDMENT, OR REPEAL OF BYLAWS; THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD; OR ACTION ON MATTERS COMMITTED BY THE BYLAWS OR BY RESOLUTION OF THE BOARD TO ANOTHER COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE WAS ELIMINATED WHEN THE BYLAWS WERE UPDATED ON OCTOBER 25, 2019. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE UPDATED ON OCTOBER 25, 2019, AS FOLLOWS: 1) A DIRECTOR MAY NOW BE REMOVED FROM OFFICE, WITHOUT ASSIGNING ANY CAUSE, BY A TWO-THIRDS VOTE OF THE BOARD. PREVIOUSLY, A MAJORITY VOTE WAS REQUIRED. 2) THE BYLAWS MAY NOW BE AMENDED BY A TWO-THIRDS VOTE OF THE BOARD. PREVIOUSLY, A MAJORITY VOTE WAS REQUIRED. 3) NO SALARIED OFFICER, EMPLOYEE OF AGENT OF FIRE MAY SERVE AS A DIRECTOR. PREVIOUSLY, THIS WAS PERMITTED. 4) NO DIRECTOR SHALL BE COMPENSATED BY FIRE FOR THEIR SERVICE AS A DIRECTOR. PREVIOUSLY, THIS WAS PERMITTED. 5) THE COMPOSITION AND DUTIES OF THE AUDIT COMMITTEE WERE ADDED TO THE BYLAWS, AS FOLLOWS. A) THE AUDIT COMMITTEE IS COMPRISED OF AT LEAST THREE BOARD MEMBERS WHO DO NOT RECEIVE ANY TYPE OF CONSULTING, ADVISORY OR OTHER COMPENSATORY FEES FROM FIRE AND WHO HAVE NO MATERIAL FINANCIAL INTEREST IN ANY ENTITY DOING BUSINESS WITH FIRE. B) IN GENERAL, THE AUDIT COMMITTEE OVERSEES THE ACCOUNTING AND FINANCIAL PROCESSES OF FIRE (ALONG WITH THE TREASURER), OVERSEES THE AUDIT OF FIRE'S FINANCIAL STATEMENTS, AND MAINTAINS FIRE'S CONFLICT OF INTEREST AND WHISTLEBLOWER POLICIES. SPECIFICALLY, THE AUDIT COMMITTEE SHALL: - ANNUALLY CONSIDER THE PERFORMANCE AND INDEPENDENCE OF THE AUDITOR AND RETAIN OR RENEW THE AUDITOR; - NEGOTIATE THE INDEPENDENT AUDITOR'S COMPENSATION; - CONFER WITH THE AUDITOR REGARDING FIRE'S FINANCIAL AFFAIRS; - REVIEW WITH THE INDEPENDENT AUDITOR THE SCOPE AND PLANNING OF THE AUDIT PRIOR TO COMMENCEMENT; - REVIEW WITH THE INDEPENDENT AUDITOR: 1) ANY MATERIAL RISKS AND WEAKNESSES IN THE INTERNAL CONTROLS IDENTIFIED BY THE AUDITOR; 2) ANY RESTRICTIONS ON THE SCOPE OF THE AUDITOR'S ACTIVITIES OR ACCESS TO REQUESTED INFORMATION; 3) ANY SIGNIFICANT DISAGREEMENTS BETWEEN THE AUDITOR AND MANAGEMENT; AND 4) THE ADEQUACY OF THE CORPORATION'S ACCOUNTING AND FINANCIAL REPORTING PROCESSES; - REVIEW AND DETERMINE WHETHER TO ACCEPT THE AUDIT; - APPROVE PERFORMANCE OF ANY NON-AUDIT SERVICES PROVIDED TO FIRE BY THE AUDITOR'S FIRM; - ENSURE WITH THE TREASURER THAT ALL NECESSARY FILINGS AND REPORTS TO THE ATTORNEY GENERAL ARE COMPLETED; - REPORT ON THE AUDIT COMMITTEE'S ACTIVITIES TO THE BOARD; AND - PERFORM ANY OTHER DUTIES THAT THE BOARD ASSIGNS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THEN MANAGEMENT, INCLUDING THE EXECUTIVE DIRECTOR, CHIEF OPERATING OFFICER, AND PRESIDENT AND CEO ALL REVIEW THE FORM 990 IN DETAIL. IN ADDITION, A COMPLETE COPY OF THE FORM 990 AS IT WILL BE FILED IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS WILL UNDERTAKE A REVIEW OF THE MATTER BY MAKING ALL NECESSARY INQUIRIES DEEMED WARRANTED BY THE CIRCUMSTANCES. AN APPROPRIATE ORGANIZATIONAL RESPONSE SHALL BE DETERMINED BY DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS. THE ORGANIZATION REVIEWS BUSINESS RELATIONSHIPS WITH ALL VENDORS ANNUALLY. CONFLICTS INVOLVING EMPLOYEES ARE RESOLVED BY THE PRESIDENT. CONFLICTS INVOLVING THE PRESIDENT OR BOARD OF DIRECTORS ARE RESOLVED BY THE BOARD OF DIRECTORS. PROCEEDINGS ARE DOCUMENTED IN A MEMO OR MINUTES AS DEEMED APPROPRIATE BY THE CIRCUMSTANCES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS A COMPENSATION STUDY AND USES OTHER COMPARATIVE DATA TO DETERMINE APPROPRIATE COMPENSATION OF THE PRESIDENT/CEO. THE COMPENSATION COMMITTEE REPORTS FINDINGS TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION PACKAGE. THE DELIBERATION AND FINAL DECISION ARE DOCUMENTED TIMELY AS PART OF THE COMMITTEE AND BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CONFLICT OF INTEREST POLICY IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE. THE GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE FOR PUBLIC INSPECTION. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,311,111. MANAGEMENT AND GENERAL EXPENSES 1,018. FUNDRAISING EXPENSES 83,196. TOTAL EXPENSES 1,395,325. |
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