STAND TOGETHER TRUST: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
STAND TOGETHER TRUST (EIN 46-3508366)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202003219349319040
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-16T16:02:38-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11201 Walnut Suite 1700AddressLine1Txt
CityKansas CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP641062246ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463508366EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Seminar Network IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% KARA HARTNETTInCareOfNm
Business Name ControlSEMIBusinessNameControlTxt
Phone5712906811PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11320 N Courthouse Road Suite 500AddressLine1Txt
CityArlingtonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHENRY HEUERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5712906811PhoneNum
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael J EnglePreparerPersonNm
PTINP00482834PTIN
Phone8162216300PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.126.162IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id43372220203215000036FederalOriginalSubmissionId
Federal Original Submission Id2020-11-16FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8EF21EB42C986E70FB9C94A7E58774E2AB9F957EAtSubmissionCreationDeviceId
At Submission Filing Device IdB63AEF58A3948584CFC9994E7E12F4E53EEB27F2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Stand Together TrustBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerBRIAN MENKESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11320 N COURTHOUSE ROAD STE 500AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$23,531,841GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTHE SEMINAR NETWORK, INC. PROVIDES SUPPORT TO A GROWING NETWORK OF SOCIAL ENTREPRENEURS - THOSE TACKLING THE MAJOR CHALLENGES (SEE SCHEDULE O FOR CONTINUATION)ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$74,954,608PYContributionsGrantsAmt
CY Contributions Grants$23,001,913CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$127,325PYInvestmentIncomeAmt
CY Investment Income$529,928CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$75,081,933PYTotalRevenueAmt
CY Total Revenue$23,531,841CYTotalRevenueAmt
PY Grants And Similar Paid$6,541,447PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$45,522,273CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$10,453PYOtherExpensesAmt
CY Other Expenses$69,202CYOtherExpensesAmt
PY Total Expenses$6,551,900PYTotalExpensesAmt
CY Total Expenses$45,591,475CYTotalExpensesAmt
PY Revenues Less Expenses$68,530,033PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$22,059,634CYRevenuesLessExpensesAmt
Total Assets BOY$102,264,595TotalAssetsBOYAmt
Total Assets EOY$85,284,335TotalAssetsEOYAmt
Total Liabilities BOY$1,357,524TotalLiabilitiesBOYAmt
Total Liabilities EOY$956,677TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$100,907,071NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$84,327,658NetAssetsOrFundBalancesEOYAmt
MissionTHE SEMINAR NETWORK, INC. SEEKS TO FUND INITIATIVES AIMED AT RESEARCHING, ANALYZING, AND PUBLICIZING ACROSS A RANGE OF BROAD SOCIAL AND ECONOMIC ISSUES AFFECTING THE NATION AND THE WELL-BEING OF EVERY AMERICAN.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$45,522,273ExpenseAmt
Grant$45,522,273GrantAmt
Revenue$0RevenueAmt
DescTHE SEMINAR NETWORK, INC. PROVIDES SUPPORT TO A GROWING NETWORK OF SOCIAL ENTREPRENEURS - THOSE TACKLING THE MAJOR CHALLENGES OF OUR TIME IN A BROAD RANGE OF SOCIAL AND ECONOMIC ISSUES AND WORKS TO EMPOWER THEM WITH THE TOOLS AND SUPPORT NEEDED TO MAKE A FAR GREATER IMPACT TO HELP PEOPLE IMPROVE THEIR LIVES.Desc
Total Program Service Expenses$45,522,273TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
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Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKARA HARTNETTPersonNm
Phone5712906811PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11320 N COURTHOUSE ROAD SUITE 500AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BRIAN HOOKS
DIRECTOR1.050.0Yes (X)$0$1,349,024$36,093
ROBERT HEATON
TREASURER1.050.0$0$342,009$38,154Yes (X)
DALE GIBBENS
DIRECTOR1.04.0Yes (X)$0$27,125$0
MARK HOLDEN
DIRECTOR0.256.0Yes (X)$0$0$0
CHARLES CHASE KOCH
DIRECTOR0.251.25Yes (X)$0$0$0
CHARLES G KOCH
DIRECTOR0.251.25Yes (X)$0$0$0
BRIAN MENKES
PRESIDENT/SECRETARY2.04.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,718,158TotReportableCompRltdOrgAmt
Total Other Compensation$74,247TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$23,001,913AllOtherContributionsAmt
Total Contributions$23,001,913TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$525,052TotalRevenueColumnAmt
Exclusion$525,052ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,876SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,876SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,876TotalRevenueColumnAmt
Exclusion$4,876ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,531,841TotalRevenueColumnAmt
Exclusion$529,928ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$45,522,273TotalAmt
Program Services$45,522,273ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,029TotalAmt
Management And General$7,029ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$42,110TotalAmt
Management And General$42,110ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Management And General$500ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
BANK FEES$17,463$17,463
CREDIT CARD PROCESSING FEES$2,100$2,100

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$45,591,475TotalAmt
Program Services$45,522,273ProgramServicesAmt
Management And General$69,202ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$279,361BOYAmt
EOY$874,834EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$33,254,303BOYAmt
EOY$3,978,649EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$50,126,909BOYAmt
EOY$43,090,624EOYAmt

Accounts Receivable AccountsReceivableGrp

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BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,135,952BOYAmt
EOY$19,700,038EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,468,070BOYAmt
EOY$17,640,190EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$102,264,595BOYAmt
EOY$85,284,335EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$40,774BOYAmt
EOY$7,029EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$1,316,750BOYAmt
EOY$949,648EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,357,524BOYAmt
EOY$956,677EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$100,907,071BOYAmt
EOY$84,327,658EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$100,907,071BOYAmt
EOY$84,327,658EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$102,264,595BOYAmt
EOY$85,284,335EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$22,059,634ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$308,101NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$5,172,120OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$237,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,210,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,597,754CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,454,608CurrentTaxYearMinus1YearAmt
Current Tax Year$17,474,533CurrentTaxYearAmt
Total$58,973,895TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$237,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,210,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,597,754CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,454,608CurrentTaxYearMinus1YearAmt
Current Tax Year$17,474,533CurrentTaxYearAmt
Total$58,973,895TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$32,086,245SubstantialContributorsTotAmt
Public Support Total170$26,887,650PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$496CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,338CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,029CurrentTaxYearMinus1YearAmt
Current Tax Year$525,052CurrentTaxYearAmt
Total$709,915TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$59,683,810TotalSupportAmt
Public Support CY1700.45050PublicSupportCY170Pct
Public Support PY1700.39574PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part II, Line 1, Column (c)Unusual Grants Received for 2017 $8,829,750
Part II, Line 1, Column (d)Unusual Grants Received for 2018 $53,500,000
Part II, Line 1, Column (e)CHANGE IN PRESENT VALUE OF PRIOR UNUSUAL GRANTS RECEIVED $4,527,380

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held5DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$16,240,000DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$20,285,000DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$8,969,970DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Agent Trustee EtcYes (true)AgentTrusteeEtcInd
Beginning Balance$1,316,750BeginningBalanceAmt
Additions During Year$1,530,890AdditionsDuringYearAmt
Distributions During Year$1,897,992DistributionsDuringYearAmt
Ending Balance$949,648EndingBalanceAmt
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp
EquipmentEquipmentGrp
Other Land BuildingsOtherLandBuildingsGrp

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INT-REMAINDER TRUSTDesc
Book Value$17,640,190BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$17,640,190TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PART IV, LINEs 1B and 2bFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION DISBURSES CUSTODIAL ACCOUNT FUNDS IN FULL ACCORDANCE WITH DONOR-PROVIDED INSTRUCTIONS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (28 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
AMERICANS FOR PROSPERITY FOUNDATION
1310 N COURTHOUSE RD STE 700ARLINGTONTX22201521527494501(C)(3)$12,775,573GENERAL OPERATING
BILL OF RIGHTS INSTITUTE
1310 N COURTHOUSE RD STE 620ARLINGTONVA22201480891418501(C)(3)$350,000GENERAL OPERATING
CAUSE OF ACTION INSTITUTE
1875 EYE STE NW STE 800WASHINGTONDC20006452805977501(C)(3)$4,000,000GENERAL OPERATING
FOUNDATION FOR INDIVIDUAL RIGHTS IN EDUCATION
510 WALNUT ST NO 1250PHILADELPHIAPA19106043467254501(C)(3)$770,000GENERAL OPERATING
FIDELITY CHARITABLE
1 DESTINY WAY WF2FWESTLAKETX76262110303001501(C)(3)$15,000,000GENERAL OPERATING
STAND TOGETHER FOUNDATION
1320 N COURTHOUSE RD STE 200ARLINGTONVA22201273197768501(C)(3)$3,455,500GENERAL OPERATING
YOUNG AMERICANS FOR LIBERTY FOUNDATION
1320 N COURTHOUSE RD STE 310ARLINGTONVA22201453503672501(C)(3)$575,000GENERAL OPERATING
YOUTH ENTREPRENEURS
4111 E 37TH STREETWICHITAKS67220481187886501(C)(3)$1,570,000GENERAL OPERATINGN STE D101
GREATER HORIZONS
1055 BROADWAY BLVDKANSAS CITYMO64105200849590501(C)(3)$1,000,000GENERAL OPERATINGSTE 130
EDCHOICE INC
111 MONUMENT CIRINDIANAPOLISIN46204351978359501(C)(3)$882,500GENERAL OPERATINGSTE 2650
SANTA CLARA UNIVERISTY
500 EL CAMINO REALSANTA CLARACA95053941156617501(C)(3)$875,000GENERAL OPERATING
CHARLES KOCH FOUNDATION
PO BOX 2256WICHITAKS67201480918408501(C)(3)$850,000GENERAL OPERATING
INSTITUTE FOR HUMANE STUDIES
3434 WASHINGTON BLVDARLINGTONVA22201941623852501(C)(3)$705,000GENERAL OPERATINGMS 1C5
TEXAS PUBLIC POLICY FOUNDATION
901 CONGRESS AVENUEAUSTINTX78701742524057501(C)(3)$500,000GENERAL OPERATING
THE UNIVERSITY OF TEXAS AT AUSTIN
2110 SPEEDWAYAUSTINTX78712746000203501(C)(3)$400,000GENERAL OPERATING
COLLEGE OF THE HOLY CROSS
ONE COLLEGE STREETWORCESTERMA01610042103558501(C)(3)$400,000GENERAL OPERATING
CATHOLIC UNIVERSITY OF AMERICA
620 MICHIGAN AVENUEWASHINGTONDC20064530196583501(C)(3)$330,000GENERAL OPERATING
IACLC INC
16 TROWBRIDGE DRIVEBETHELCT06801834709919501(C)(3)$280,000GENERAL OPERATING
LORAS COLLEGE
1450 ALTA VISTA STDUBUQUEIA52001420680412501(C)(3)$250,000GENERAL OPERATING
MERCATUS CENTER INC
3434 WASHINGTON BLVDARLINGTONVA22201541436224501(C)(3)$158,500GENERAL OPERATING4TH FLOOR
NATIONAL CONFERENCE ON CITIZENSHIP
1920 L STREETWASHINGTONDC20036520698385501(C)(3)$150,000GENERAL OPERATINGSUITE 450
PHOENIX MULTISPORT
2239 CHAMPA STREETDENVERCO80205204648043501(C)(3)$82,000GENERAL OPERATING
CAFE MOMENTUM
1510 PACIFIC AVEDALLASTX75201320384561501(C)(3)$52,500GENERAL OPERATING
NORTH PARK UNIVERSITY
3225 W FOSTER AVECHICAGOIL60625361557840501(C)(3)$35,000GENERAL OPERATING
SCHWAB CHARITABLE
PO BOX 628298ORLANDOFL32862311640316501(C)(3)$25,000GENERAL OPERATING
EMPORIA STATE UNIVERSITY FOUNDATION
1500 HIGHLAND STREETEMPORIAKS66801486088461501(C)(3)$20,000GENERAL OPERATING
ARIZONA STATE UNIVERSITY FOUNDATION
PO BOX 876405TEMPEAZ85287866051042501(C)(3)$15,000GENERAL OPERATING
UNIVERSITY OF KANSAS
1654 NAISMITH DRIVELAWRENCEKS66045480547734501(C)(3)$15,000GENERAL OPERATING
FieldValueIRS element (for citing)
Total501c3 Org28Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationALL GRANTS WERE MADE PURSUANT TO THE REQUIREMENT THAT THEY BE EXPENDED EXCLUSIVELY FOR 501(C)(3) PURPOSES. THE ORGANIZATION REVIEWS RECIPIENT'S FORM 990, IRS TAX-EXEMPTION LETTER, AND VALIDATES THE RECIPIENT'S TAX ID NUMBER.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BRIAN HOOKS
DIRECTOR$0$206,980$0$1,142,044$0$0$0$16,800$0$19,293$0$1,385,117$0
ROBERT HEATON
TREASURER$0$267,009$0$75,000$0$0$0$18,865$0$19,289$0$380,163

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1of our time in a broad range of social and economic issues and works to empower them with the tools and support needed to make a far greater impact to help people improve their lives.
FORM 990, PART VI, SECTION A, LINE 2Various officers and directors have a business relationship.
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO SUCH COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11BAN INDEPENDENT ACCOUNTING FIRM PREPARED AND REVIEWED THE FORM 990. A FULL DRAFT OF THE 990 ALONG WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO INTERNAL MANAGEMENT. QUESTIONS ARE ADDRESSED AND ANY MODIFICATIONS ARE MADE.
FORM 990, PART VI, SECTION B, LINE 12CTHE OFFICERS AND DIRECTORS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION'S LEGAL COUNSEL REVIEWS TRANSACTIONS FOR POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION DID NOT COMPENSATE ANY OFFICERS, DIRECTORS OR KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ALL REQUIRED DISCLOSURES AVAILABLE TO THE PUBLIC UNDER IRS REGULATIONS.
FORM 990, PART XI, LINE 9CHANGE IN BENEFICIAL INTEREST OF CHARITABLE REMAINDER TRUST $5,172,120

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
CHARLES KOCH INSTITUTE
1320 N COURTHOUSE RD STE 500ARLINGTONVA22201274967732EDUCATIONDE501(C)(3)2NAfalse
CHARLES KOCH FOUNDATION
1320 N COURTHOUSE RD STE 600ARLINGTONVA22201480918408GRANT MAKINGKS501(C)(3)PFCKIYes (true)
Stand Together Chamber of Commerce
2300 Wilson Blvd Ste 500ArlingtonVA22201453732750Public EdDE501(c)(6)NAfalse
TSN Institute
1320 N Courthouse Rd Ste 500ArlingtonVA22201473175931Grant MakingDE501(c)(4)TSNTYes (true)
Capitol Leaders Inc
2200 Wilson Blvd Ste 102-533ArlingtonVA22201473438079Public EdDE501(c)(3)7STCCYes (true)
FREEDOM PARTNERS ACTION FUND INC
2300 WILSON BLVD STE 500ARLINGTONVA22201471065433POLITICALDE527STCCYes (true)
AMERICANS FOR PROSPERITY FOUNDATION
1310 N COURTHOUSE RD STE 700ARLINGTONVA22201521527294ADVOCATEDE501(C)(3)7STCCYes (true)
AMERICANS FOR PROSPERITY
1310 N COURTHOUSE RD STE 700ARLINGTONVA22201753148958EDUCATIONDE501(C)(4)AFPFYes (true)
STAND TOGETHER FOUNDATION
1320 N COURTHOUSE RD STE 200ARLINGTONVA22201273197768PUBLIC CHAIRTDE501(C)(3)7CKIYes (true)
JOHN QUINCY ADAMS SOCIETY
POX BOX 17337ARLINGTONVA22216813308969EDUCATIONDE501(C)(3)7CKFYes (true)
KNOWLEDGE AND PROGRESS FUND INC
PO BOX 2256WICHITAKS67201541899251GRANT MAKINGKS501(C)(3)PFTSNTYes (true)
CC4KC INC
PO BOX 5004WICHITAKS67201833116152GRANT MAKINGDE501(C)(4)CKIYes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Primary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxt
CHARITABLE REMAINDER TRUST
CHARITABLE TRVAN/Afalse
MBM Center Inc
ConsultingDEYes (true)1320 N Courthouse Rd Ste 500ArlingtonVA22201814065996NAC-CORPORATION
CAVHOCO INC
HOLDING COMPADEYes (true)2200 WILSON BLVD STE 500ARLINGTONVA22201463335308NAC-CORPORATION
DBLDBL INC
CONSULTINGDEYes (true)2300 WILSON BLVD STE 500ARLINGTONVA22201463309110NAC-CORPORATION
KNSLT INC
CONSULTINGDEYes (true)2200 WILSON BLVD STE 500ARLINGTONVA22201463325739NAC-CORPORATION
THOCO
HOLDING COMPADEYes (true)2300 WILSON BLVD STE 500ARLINGTONVA22201453147042NAC-CORPORATION
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CHARLES KOCH FOUNDATION
C$2,500,000FMV
AMERICANS FOR PROSPERITY FOUNDATION
B$12,775,573FMV
STAND TOGETHER FOUNDATION
B$3,455,500FMV
CHARLES KOCH FOUNDATION
B$850,000FMV

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