DEMOCRACY WORKS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DEMOCRACY WORKS INC (EIN 27-2460359)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202003189349304255
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T10:39:08-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 551 FIFTH AVENUE SUITE 400 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272460359 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEMOCRACY WORKS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEMO | BusinessNameControlTxt |
| Phone | 7189231400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 JAY STREET NO 840 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SETH FLAXMAN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7189231400 | PhoneNum |
| Signature | 2020-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK MARTENS | PreparerPersonNm |
| PTIN | P00298107 | PTIN |
| Phone | 2126972299 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.142.140.186 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-05 | IPDt |
| IP Tm | 20:37:06 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A75ECF90F4EA679C298DF903E96775B34A8C9CB0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A75ECF90F4EA679C298DF903E96775B34A8C9CB0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TURBOVOTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SETH FLAXMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 JAY STREET NO 840 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,805,279 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | DEMOCRACY.WORKS | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | IMPROVING CIVIC PARTICIPATION BY SIMPLIFYING AND MODERNIZING THE VOTING PROCESS FOR VOTERS AND ELECTION ADMINISTRATORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,922,101 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,249,048 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,896,599 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,555,899 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,871 | PYInvestmentIncomeAmt |
| CY Investment Income | $280 | CYInvestmentIncomeAmt |
| PY Other Revenue | $319 | PYOtherRevenueAmt |
| CY Other Revenue | $52 | CYOtherRevenueAmt |
| PY Total Revenue | $8,832,890 | PYTotalRevenueAmt |
| CY Total Revenue | $15,805,279 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,176,959 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,549,292 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $418,539 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,829,851 | PYOtherExpensesAmt |
| CY Other Expenses | $2,879,706 | CYOtherExpensesAmt |
| PY Total Expenses | $7,006,810 | PYTotalExpensesAmt |
| CY Total Expenses | $8,429,498 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,826,080 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,375,781 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,844,698 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,151,363 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $277,844 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $216,728 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,566,854 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,934,635 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DEMOCRACY WORKS, INC. IS DEVOTED TO CIVIC PARTICIPATION BY SIMPLIFYING AND MODERNIZING THE VOTING PROCESS FOR VOTERS AND ELECTION ADMINISTRATORS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,477,881 | ExpenseAmt |
| Grant | $500 | GrantAmt |
| Revenue | $501,355 | RevenueAmt |
| Desc | DEMOCRACY WORKS' FLAGSHIP TECHNOLOGY IS TURBOVOTE, AN ONLINE VOTER ENGAGEMENT PLATFORM THAT TRACKS EVERY ELECTION IN THE UNITED STATES AND SENDS SUBSCRIBERS TEXT AND EMAIL REMINDERS ABOUT HOW AND WHEN TO VOTE. TURBOVOTE HELPS USERS GET REGISTERED, APPLY FOR AN ABSENTEE BALLOT, OR SIMPLY RECEIVE INFORMATION ABOUT WHEN AND WHERE TO VOTE ON ELECTION DAY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,363,899 | ExpenseAmt |
| Revenue | $147,889 | RevenueAmt |
| Desc | BALLOT SCOUT IS A TOOL THAT HELPS LOCAL ELECTION ADMINISTRATORS TRACK ABSENTEE BALLOTS BY THE TENS OF THOUSANDS AS THEY TRAVEL THROUGH THE MAIL, PROVIDING TRANSPARENCY IN THE VOTE-BY-MAIL PROCESS AND MAKING IT EASIER TO FOLLOW UP WHEN THINGS GO AWRY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,302,388 | ExpenseAmt |
| Revenue | $906,655 | RevenueAmt |
| Desc | THE VOTING INFORMATION PROJECT (VIP) IS THE ONLY NATIONAL DATASET OF ALL POLLING PLACES IN THE UNITED STATES, AND IS PUBLISHED ON THE GOOGLE CIVIC API, MAKING IT ACCESSIBLE TO HUNDREDS OF MILLIONS OF AMERICANS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,144,168 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 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 | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 56 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7189231400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 JAY STREET NO 840 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| NICCO MELE | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SETH E FLAXMAN | |||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $198,621 | $0 | $9,885 | |
| KATHRYN PETERS | |||||||
| SECRETARY/COO | 40.00 | Yes (X) | Yes (X) | $190,000 | $0 | $17,722 | |
| JIM BILDNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE DUHAIME | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEESHA GASKINS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TREY GREYSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM GROSS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATIE HARBATH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS HUGHES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GALE KAUFMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEI KAWASHIMA-GINSBURG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATE KRONTIRIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALBERTO REYES-OLIVAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| USHA PASI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER SHEA | |||||||
| VP OF ENGINEERING | 40.00 | $154,333 | $0 | $2,000 | Yes (X) | ||
| CHRISTINE TADLER | |||||||
| DIR. OF DESIGN AND USER EXPERIENCE | 40.00 | $139,083 | $0 | $29,586 | Yes (X) | ||
| MICHAEL WARD | |||||||
| VP OF VOTER ENGAGEMENT | 40.00 | $134,730 | $0 | $27,491 | Yes (X) | ||
| GORDON STRATTON | |||||||
| PRINCIPAL ENGINEER | 40.00 | $134,351 | $0 | $8,506 | Yes (X) | ||
| TROY HILL | |||||||
| SOFTWARE ENGINEER | 40.00 | $132,315 | $0 | $9,006 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,083,433 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $104,196 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| METEORITE | |||||
| 5670 WILSHIRE BLVD SUITE 1800 | LOS ANGELES | CA | 90036 | STRATEGIC CONSULTANT | $160,064 |
| MOTTO LLC | |||||
| 402 ABC DRIVE SUITE A | MYRTLE BEACH | SC | 29577 | GRAPHIC DESIGN | $130,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $14,249,048 | AllOtherContributionsAmt |
| Total Contributions | $14,249,048 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES AND SPONSORSHIPS | 900000 | $1,547,811 | $1,547,811 |
| MAILINGS | 900000 | $8,088 | $8,088 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,555,899 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $280 | TotalRevenueColumnAmt |
| Exclusion | $280 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $52 | TotalRevenueColumnAmt |
| Exclusion | $52 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $52 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,805,279 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,555,899 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $332 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,228 | TotalAmt |
| Program Services | $228,690 | ProgramServicesAmt |
| Management And General | $62,434 | ManagementAndGeneralAmt |
| Fundraising | $125,104 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,151,093 | TotalAmt |
| Program Services | $3,687,793 | ProgramServicesAmt |
| Management And General | $302,713 | ManagementAndGeneralAmt |
| Fundraising | $160,587 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,999 | TotalAmt |
| Program Services | $11,474 | ProgramServicesAmt |
| Management And General | $966 | ManagementAndGeneralAmt |
| Fundraising | $559 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,700 | TotalAmt |
| Program Services | $472,842 | ProgramServicesAmt |
| Management And General | $41,490 | ManagementAndGeneralAmt |
| Fundraising | $29,368 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,272 | TotalAmt |
| Program Services | $365,259 | ProgramServicesAmt |
| Management And General | $33,915 | ManagementAndGeneralAmt |
| Fundraising | $26,098 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,248,797 | TotalAmt |
| Program Services | $920,174 | ProgramServicesAmt |
| Management And General | $307,528 | ManagementAndGeneralAmt |
| Fundraising | $21,095 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,097 | TotalAmt |
| Program Services | $79,834 | ProgramServicesAmt |
| Management And General | $13,710 | ManagementAndGeneralAmt |
| Fundraising | $9,553 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,201 | TotalAmt |
| Program Services | $3,678 | ProgramServicesAmt |
| Management And General | $33,808 | ManagementAndGeneralAmt |
| Fundraising | $715 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $865,932 | TotalAmt |
| Program Services | $845,506 | ProgramServicesAmt |
| Management And General | $12,102 | ManagementAndGeneralAmt |
| Fundraising | $8,324 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,119 | TotalAmt |
| Program Services | $170,238 | ProgramServicesAmt |
| Management And General | $11,972 | ManagementAndGeneralAmt |
| Fundraising | $11,909 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,095 | TotalAmt |
| Program Services | $227,159 | ProgramServicesAmt |
| Management And General | $26,097 | ManagementAndGeneralAmt |
| Fundraising | $23,839 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,750 | TotalAmt |
| Program Services | $9,750 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,317 | TotalAmt |
| Program Services | $15,167 | ProgramServicesAmt |
| Management And General | $6,084 | ManagementAndGeneralAmt |
| Fundraising | $1,066 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAILHOUSE EXPENSES | $102,944 | $102,944 | ||
| BANK/CREDIT CARD FEES | $16,289 | $3,160 | $12,807 | $322 |
| BAD DEBT EXPENSE | $1,165 | $1,165 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,429,498 | TotalAmt |
| Program Services | $7,144,168 | ProgramServicesAmt |
| Management And General | $866,791 | ManagementAndGeneralAmt |
| Fundraising | $418,539 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,508,687 | BOYAmt |
| EOY | $6,907,797 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $70,195 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $646,000 | BOYAmt |
| EOY | $2,832,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,596 | BOYAmt |
| EOY | $178,336 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,646 | BOYAmt |
| EOY | $85,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $93,224 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $69,771 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,203 | BOYAmt |
| EOY | $23,453 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,566 | BOYAmt |
| EOY | $54,066 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,844,698 | BOYAmt |
| EOY | $10,151,363 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,211 | BOYAmt |
| EOY | $110,924 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,572 | BOYAmt |
| EOY | $90,200 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,061 | BOYAmt |
| EOY | $15,604 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,844 | BOYAmt |
| EOY | $216,728 | 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 | $832,821 | BOYAmt |
| EOY | $6,318,463 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,734,033 | BOYAmt |
| EOY | $3,616,172 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,566,854 | BOYAmt |
| EOY | $9,934,635 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,844,698 | BOYAmt |
| EOY | $10,151,363 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,375,781 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$8,000 | 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 | $1,128,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $955,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,752,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,922,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,249,048 | CurrentTaxYearAmt |
| Total | $25,007,451 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,128,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $955,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,752,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,922,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,249,048 | CurrentTaxYearAmt |
| Total | $25,007,451 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,684,510 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,322,941 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $280 | CurrentTaxYearAmt |
| Total | $16,865 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52 | CurrentTaxYearAmt |
| Total | $605 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,024,921 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,544,101 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,750 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,846 | DepreciationAmt |
| Book Value | $904 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,999 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,450 | DepreciationAmt |
| Book Value | $22,549 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,475 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,475 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,453 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT LIABILITY | Desc |
| Amt | $15,604 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,604 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $16,025,502 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $228,223 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$8,000 | OtherRevenueAmt |
| Revenue Not Reported | $220,223 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,805,279 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,805,279 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,657,721 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $228,223 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $228,223 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,429,498 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,429,498 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XI, LINE 2D - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | REVERSAL OF PRIOR YEAR GRANT -8,000. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SETH E FLAXMAN | ||||||||||||||
| CEO | $198,621 | $0 | $0 | $0 | $0 | $0 | $500 | $0 | $9,385 | $0 | $208,506 | $0 | $0 | $0 |
| KATHRYN PETERS | ||||||||||||||
| SECRETARY/COO | $190,000 | $0 | $0 | $0 | $0 | $0 | $500 | $0 | $17,222 | $0 | $207,722 | $0 | $0 | $0 |
| CHRISTOPHER SHEA | ||||||||||||||
| VP OF ENGINEERING | $154,333 | $0 | $0 | $0 | $0 | $0 | $500 | $0 | $1,500 | $0 | $156,333 | $0 | $0 | $0 |
| CHRISTINE TADLER | ||||||||||||||
| DIR. OF DESIGN AND USER EXPERIENCE | $139,083 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $29,586 | $0 | $168,669 | $0 | $0 | $0 |
| MICHAEL WARD | ||||||||||||||
| VP OF VOTER ENGAGEMENT | $124,730 | $0 | $10,000 | $0 | $0 | $0 | $500 | $0 | $26,991 | $0 | $162,221 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. A DRAFT OF THE RETURN IS FIRST REVIEWED BY THE CEO, DIRECTOR OF FINANCE AND EMPLOYEE ENGAGEMENT, AND THE ADMINISTRATIVE DIRECTOR. A FINAL DRAFT IS PROVIDED TO THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS IN AN ADDENDUM TO THE ORGANIZATION'S BY-LAWS, ADOPTED SEPTEMBER 10, 2010. ALL DIRECTORS ARE REQUIRED TO SIGN DISCLOSURE STATEMENTS PERIODICALLY TO AFFIRM THEY HAVE RECEIVED A COPY OF THE POLICY, UNDERSTAND AND AGREE TO COMPLY WITH THE POLICY. NO DIRECTOR MAY VOTE ON ANY MATTER IN WHICH HE OR SHE HAS A CONFLICT OF INTEREST. DIRECTORS WHO DISCLOSE A CONFLICT OF INTEREST WILL NOT PARTICIPATE IN DISCUSSIONS ON RELATED TRANSACTIONS. THE BOARD HAS THE RIGHT TO USE COMPARABILITY DATA ON DECISIONS WHERE INTERESTED PARTIES ARE AFFECTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE INDEPENDENT MEMBERS OF THE BOARD REVIEW, DELIBERATE AND DETERMINE THE SALARIES OF BOTH THE CHIEF EXECUTIVE OFFICER AND CHIEF OPERATING OFFICER AFTER ANALYZING SALARY DATA FOR COMPARABLY SIZED NONPROFITS. SPECIFICALLY, THE PROCESS WORKS AS FOLLOWS. THE CEO ALERTS THE CHAIR OF THE BOARD THAT A SALARY INCREASE WILL BE REQUESTED AT THE NEXT BOARD MEETING. THE CHAIR THEN REQUESTS THAT THE CEO COMPILE A REPORT OF SALARY DATA FOR COMPARABLY SIZED NONPROFITS WITHIN THE SAME GEOGRAPHIC REGION. AT THE BOARD MEETING, THE CEO AND COO ARE ASKED TO LEAVE THE ROOM AND THE INDEPENDENT MEMBERS OF THE BOARD DELIBERATE ON THE SALARY DATA PRESENTED BY THE CEO AND MAKE A DECISION. AS PER A PREVIOUSLY NEGOTIATED ARRANGEMENT, THE COO SALARY IS LINKED TO THE CEO SALARY, AND SO THE BOARD REVIEWS THAT SALARY REQUEST DURING THE SAME PRIVATE CONVERSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 11G | PROGRAM AND RESEARCH CONSULTANTS: PROGRAM SERVICE EXPENSES 836,050. MANAGEMENT AND GENERAL EXPENSES 301,050. FUNDRAISING EXPENSES 18,069. TOTAL EXPENSES 1,155,169. PEO SERVICE FEES: PROGRAM SERVICE EXPENSES 58,772. MANAGEMENT AND GENERAL EXPENSES 6,478. FUNDRAISING EXPENSES 3,026. TOTAL EXPENSES 68,276. STIPENDS: PROGRAM SERVICE EXPENSES 25,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,352. |
| FORM 990, PART XI, LINE 9: | REVERSAL OF PRIOR YEAR GRANT -8,000. |
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