DEFINE AMERICAN: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
DEFINE AMERICAN (EIN 46-4610491)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202013219349312586
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)
Return2020-11-16T13:44:27-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271235638PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCM CPAS & ADVISORS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1462 S FOURTH ST SUITE 2600AddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP402023445ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464610491EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEFINE AMERICAN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDEFIBusinessNameControlTxt
Phone5023776560PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1822 EAST BROADWAYAddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP40204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALICIA WADEPersonNm
Person TitleCHIEF OPERATING OFFICERPersonTitleTxt
Phone5023776560PhoneNum
Signature2020-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonREBECCA L PHILLIPS CPAPreparerPersonNm
PTINP00024055PTIN
Phone5027491900PhoneNum
Preparation2020-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.135.99.226IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-12IPDt
IP Tm12:49:36IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id94A5761CEE46803ED4D93D05A8F17648CB2218CAAtSubmissionCreationDeviceId
At Submission Filing Device Id6244292921F549D71619B433775642B9133D58CAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALICIA WADEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1822 EAST BROADWAYAddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP40204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,247,341GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DEFINEAMERICAN.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionDEFINE AMERICAN IS A NARRATIVE AND CULTURE CHANGE ORGANIZATION THAT USES THE POWER OF STORYTELLING TO TRANSCEND POLITICS AND SHIFT THE CONVERSATION AROUND IMMIGRANTS, IDENTITY AND CITIZENSHIP IN A CHANGING AMERICA.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,003,403PYContributionsGrantsAmt
CY Contributions Grants$4,217,222CYContributionsGrantsAmt
PY Program Service Revenue$17,549PYProgramServiceRevenueAmt
CY Program Service Revenue$26,030CYProgramServiceRevenueAmt
PY Investment Income-$112PYInvestmentIncomeAmt
CY Investment Income-$1,046CYInvestmentIncomeAmt
PY Other Revenue$24,169PYOtherRevenueAmt
CY Other Revenue$2,431CYOtherRevenueAmt
PY Total Revenue$3,045,009PYTotalRevenueAmt
CY Total Revenue$4,244,637CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,530,715PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,813,565CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$347,230CYTotalFundraisingExpenseAmt
PY Other Expenses$976,023PYOtherExpensesAmt
CY Other Expenses$1,118,197CYOtherExpensesAmt
PY Total Expenses$2,506,738PYTotalExpensesAmt
CY Total Expenses$2,931,762CYTotalExpensesAmt
PY Revenues Less Expenses$538,271PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,312,875CYRevenuesLessExpensesAmt
Total Assets BOY$3,152,131TotalAssetsBOYAmt
Total Assets EOY$4,458,257TotalAssetsEOYAmt
Total Liabilities BOY$87,549TotalLiabilitiesBOYAmt
Total Liabilities EOY$80,800TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,064,582NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,377,457NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDEFINE AMERICAN IS A NARRATIVE AND CULTURE CHANGE ORGANIZATION THAT HUMANIZES THE CONVERSATION ABOUT IMMIGRANTS AND CITIZENSHIP IN A CHANGING AMERICA. WE ADVOCATE FOR MORE POSITIVE AND ACCURATE PORTRAYAL OF IMMIGRANTS IN MEDIA IN ORDER TO CREATE A MORE INCLUSIVE CULTURE AND IMPROVE PUBLIC PERCEPTION TOWARD IMMIGRANTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,209,081ExpenseAmt
Revenue$26,030RevenueAmt
DescDEFINE AMERICAN IS A NON-PROFIT MEDIA AND CULTURE ORGANIZATION THAT USES THE POWER OF STORY TO TRANSCEND POLITICS AND SHIFT THE CONVERSATION ABOUT IMMIGRANTS, IDENTITY, AND CITIZENSHIP IN A CHANGING AMERICA. THE ORGANIZATION WORKS COLLABORATIVELY WITH A WIDE VARIETY OF INDIVIDUALS, GROUPS AND ORGANIZATIONS TOWARD THE FOLLOWING GOALS: 1) PROMOTE THE USE OF HUMANIZING LANGUAGE AND ACCURATE, FACTUAL REPORTING ABOUT IMMIGRANTS IN THE NEWS MEDIA; 2) PROVIDE A STORYTELLING PLATFORM WHERE INDIVIDUALS CAN SHARE THEIR STORIES AND PROMOTE THEM THROUGH THE ORGANIZATION'S WEB TOOLS FOR FREE; 3) HOST EDUCATIONAL EVENTS ACROSS THE COUNTRY; 4) PROVIDE INFORMATION AND STORY ACCESS TO PROFESSIONALS IN THE TELEVISION AND FILM INDUSTRY; 5) PROVIDE SUPPORT FOR A CHAPTERS PROGRAM THAT HELPS TRAIN STUDENTS MOSTLY AT THE COLLEGIATE LEVEL TO HELP ACHIEVE THE ORGANIZATION'S MISSION ON THE LOCAL LEVEL; 6) CREATE DIGITAL AND FILM CONTENT TO HELP ACHIEVE THE ORGANIZATION'S MISSION.Desc
Total Program Service Expenses$2,209,081TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee26EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference Chapters0PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALICIA WADE DIRECTOR ADMIN & PEOPLE SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5023776560PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1822 EAST BROADWAYAddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP40204ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAT HYLAND
BOARD MEMBER, CHAIR5.00Yes (X)Yes (X)$0$0$0
GABRIELA PACHECO
BOARD MEMBER, SECRETARY5.00Yes (X)Yes (X)$0$0$0
SUZETTE BROOKS-MASTERS
BOARD MEMBER, TREASURER5.00Yes (X)Yes (X)$0$0$0
PETER PEARL
BOARD MEMBER5.00Yes (X)$0$0$0
ELISE HAAS
BOARD MEMBER5.00Yes (X)$0$0$0
RYAN ELLER
EXECUTIVE DIRECTOR40.00Yes (X)$148,961$0$22,275
BICH NGOC QUACH CAO
COO40.00Yes (X)$104,351$0$16,727
JACQUELINE GOH
DEVELOPMENT DIRECTOR40.00Yes (X)$121,501$0$8,180
FieldValueIRS element (for citing)
Total Reportable Comp From Org$374,813TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$47,182TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNDOCUMENTED LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line13422 SHADY SPRING LANEAddressLine1Txt
CityMOUNTAIN VIEWCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94040ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTING SERVICESServicesDesc
Compensation$110,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,217,222AllOtherContributionsAmt
Noncash Contributions$15,000NoncashContributionsAmt
Total Contributions$4,217,222TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSULTING & LICENSING900099$12,100$12,100
HONORARIUM900099$7,000$7,000
PROGRAMMING EVENTS900099$6,930$6,930
FieldValueIRS element (for citing)
Total Program Service Revenue$26,030TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$258TotalRevenueColumnAmt
Exclusion$258ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,400OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$2,704OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$1,304OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,304TotalRevenueColumnAmt
Exclusion-$1,304ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$2,431TotalRevenueColumnAmt
Exclusion$2,431ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,431OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,244,637TotalRevenueColumnAmt
Related Or Exempt Func Income$26,030RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,385ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$421,994TotalAmt
Program Services$297,004ProgramServicesAmt
Management And General$67,519ManagementAndGeneralAmt
Fundraising$57,471FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,116,433TotalAmt
Program Services$785,762ProgramServicesAmt
Management And General$178,629ManagementAndGeneralAmt
Fundraising$152,042FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$150,316TotalAmt
Program Services$105,795ProgramServicesAmt
Management And General$24,051ManagementAndGeneralAmt
Fundraising$20,470FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$124,822TotalAmt
Program Services$87,852ProgramServicesAmt
Management And General$19,971ManagementAndGeneralAmt
Fundraising$16,999FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,901TotalAmt
Program Services$10,116ProgramServicesAmt
Management And General$595ManagementAndGeneralAmt
Fundraising$1,190FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$123,161TotalAmt
Program Services$49,262ProgramServicesAmt
Management And General$49,265ManagementAndGeneralAmt
Fundraising$24,634FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$290,448TotalAmt
Program Services$246,881ProgramServicesAmt
Management And General$14,522ManagementAndGeneralAmt
Fundraising$29,045FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$47,135TotalAmt
Program Services$44,779ProgramServicesAmt
Fundraising$2,356FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$46,738TotalAmt
Program Services$38,724ProgramServicesAmt
Management And General$4,674ManagementAndGeneralAmt
Fundraising$3,340FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$55,738TotalAmt
Program Services$50,164ProgramServicesAmt
Management And General$2,787ManagementAndGeneralAmt
Fundraising$2,787FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$85,524TotalAmt
Program Services$76,972ProgramServicesAmt
Fundraising$8,552FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$363,726TotalAmt
Program Services$334,628ProgramServicesAmt
Management And General$10,912ManagementAndGeneralAmt
Fundraising$18,186FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,446TotalAmt
Program Services$11,191ProgramServicesAmt
Management And General$2,039ManagementAndGeneralAmt
Fundraising$8,216FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,520TotalAmt
Program Services$31,520ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,004TotalAmt
Program Services$19,004ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SPECIAL EVENTS$16,986$15,287$0$1,699
RESEARCH AND EVALUATION$4,870$4,140$487$243

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,931,762TotalAmt
Program Services$2,209,081ProgramServicesAmt
Management And General$375,451ManagementAndGeneralAmt
Fundraising$347,230FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,475,420BOYAmt
EOY$1,493,571EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$908,258EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,584,551BOYAmt
EOY$1,969,499EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$34,898BOYAmt
EOY$25,454EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$173,076LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$111,601LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$57,262BOYAmt
EOY$61,475EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,152,131BOYAmt
EOY$4,458,257EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$87,549BOYAmt
EOY$80,800EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$87,549BOYAmt
EOY$80,800EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,258,053BOYAmt
EOY$2,377,958EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,806,529BOYAmt
EOY$1,999,499EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,064,582BOYAmt
EOY$4,377,457EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,152,131BOYAmt
EOY$4,458,257EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,312,875ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$3,394,442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,054,099CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,808,227CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,003,403CurrentTaxYearMinus1YearAmt
Current Tax Year$4,217,222CurrentTaxYearAmt
Total$14,477,393TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,394,442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,054,099CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,808,227CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,003,403CurrentTaxYearMinus1YearAmt
Current Tax Year$4,217,222CurrentTaxYearAmt
Total$14,477,393TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,871,846SubstantialContributorsTotAmt
Public Support Total170$7,605,547PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$20,500CurrentTaxYearMinus3YearsAmt
Current Tax Year$258CurrentTaxYearAmt
Total$20,758TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,940CurrentTaxYearMinus3YearsAmt
Total$2,940TotalAmt
FieldValueIRS element (for citing)
Total Support$14,501,091TotalSupportAmt
Gross Receipts Rltd Activities$120,396GrossReceiptsRltdActivitiesAmt
Public Support CY1700.52450PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$79,491OtherCostOrOtherBasisAmt
Depreciation$44,398DepreciationAmt
Book Value$35,093BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$93,585OtherCostOrOtherBasisAmt
Depreciation$67,203DepreciationAmt
Book Value$26,382BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$61,475TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,364,637TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$120,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$120,000RevenueNotReportedAmt
Revenue Subtotal$4,244,637RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,244,637TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,051,762TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$120,000DonatedServicesUseFcltsAmt
Expenses Not Reported$120,000ExpensesNotReportedAmt
Expenses Subtotal$2,931,762ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,931,762TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKLEY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRYAN ELLERPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$148,961BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$7,530DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$14,745NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$171,236TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNDOCUMENTED LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionUNDOCUMENTED, LLC IS OWNED BY JOSE ANTONIO VARGAS, EX OFFICIO BOARD MEMBERRelationshipDescriptionTxt
Transaction$110,000TransactionAmt
TransactionTHE ORGANIZATION PAID UNDOCUMENTED, LLC FOR SERVICES TO THE BOARD OF DIRECTORS FOR THE ORGANIZATION'S MISSION, STRATEGIC DEVELOPMENT, CREATIVE PROJECTS, AND SPECIAL EVENTS.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 10BCHAPTERS OF THE ORGANIZATION EXIST ON CAMPUSES THROUGHOUT THE COUNTRY AND ARE MOSTLY COLLEGIATE AND SOME HIGH SCHOOL.
FORM 990, PART VI, SECTION B, LINE 11BTHE OPERATIONS TEAM COMPLETES THE FORM AND SHARES IT WITH THE EXECUTIVE DIRECTOR. ONCE IT HAS BEEN REVIEWED, THE FORM IS SHARED WITH THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 12CTHE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING OTHER SUCH ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT. THE POLICY STATES THAT IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OR EXECUTIVE COMMITTEE. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR EXECUTIVE COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR EXECUTIVE COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR EXECUTIVE COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN DA'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE ORGANIZATION'S COMPENSATION POLICY FOR ALL EMPLOYEES. THE EXECUTIVE DIRECTOR AND CHIEF OPERATIONS OFFICER ARE RESPONSIBLE FOR MAKING RECOMMENDATIONS FOR STAFF EMPLOYEE COMPENSATION TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS.
FORM 990, PART IX, LINE 11GCONTRACT LABOR: PROGRAM SERVICE EXPENSES 246,881. MANAGEMENT AND GENERAL EXPENSES 14,522. FUNDRAISING EXPENSES 29,045. TOTAL EXPENSES 290,448.
PART XII, QUESTION 2CTHE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

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