TRACE FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- TRACE FOUNDATION (EIN 47-5363033)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-02
- IRS object ID
- 202022769349100502
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Legal Fees Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-02T09:39:00-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521073331 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEMBO JONES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8850 STANFORD BLVD STE 2000 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475363033 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRACE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRAC | BusinessNameControlTxt |
| Phone | 4109900076 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 WEST STREET NO 300 | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXANDRA WRAGE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4109900076 | PhoneNum |
| Signature | 2020-10-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL E SMALL | PreparerPersonNm |
| PTIN | P00528850 | PTIN |
| Phone | 4102900770 | PhoneNum |
| Preparation | 2020-09-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.190.196.250 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-01 | IPDt |
| IP Tm | 09:57:24 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A70AB9FCFBEF474CCC2E002BAE8EB5D85C10EA20 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8D3C55447B087426495FF6437600448E02FA0992 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,849,709 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,315,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $22,740 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $22,740 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,337,740 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $22,740 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,400 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,400 | LegalFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $169 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $169 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $161,649 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $161,649 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $163,218 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $163,218 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $135,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $135,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $298,218 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $298,218 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,039,522 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $22,740 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,810,182 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,849,709 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,849,709 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $1,810,182 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,849,709 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,849,709 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $20 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $25 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $20 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,810,162 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $2,849,684 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,810,162 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,849,684 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,810,182 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,849,709 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,810,162 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,039,522 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $2,849,684 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,849,684 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $150,979 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,696,478 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.088996 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $267,693 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,439,577 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.185953 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $33,698 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,127,281 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.029893 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $0 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $985,000 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.000000 | DistributionYr4Rt |
| Total Distribution | 0.304842 | TotalDistributionRt |
| Average Distribution | 0.076211 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,294,997 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $174,904 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $227 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $175,131 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $298,218 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $227 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $227 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $227 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $227 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.TRACEINTERNATIONAL.ORG/TRACEFOUNDATION | WebsiteAddressTxt |
| Individual With Books | TRACE FOUNDATION | IndividualWithBooksNm |
| Phone | 4109900076 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 151 WEST STREET SUITE 300 | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ALEXANDRA WRAGE | ||||||||
| 92 QUARTER LANDING ROAD | ANNAPOLIS | MD | 21403 | PRESIDENT | 0.00 | $0 | $0 | $0 |
| STEPHEN WRAGE | ||||||||
| 92 QUARTER LANDING ROAD | ANNAPOLIS | MD | 21403 | SECRETARY | 0.00 | $0 | $0 | $0 |
| JOSH WALLENSTEIN | ||||||||
| 13543 N TRACEWOOD BEND | HOUSTON | TX | 77077 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| GAYE MONTGOMERY | ||||||||
| 9702 GAYTON RD SUITE 118 | RICHMOND | VA | 23238 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| AMY SOMMERS | ||||||||
| 5738 E GREEN LAKE WAY NORTH | SEATTLE | WA | 98103 | TREASURER | 0.00 | $0 | $0 | $0 |
| JONATHAN DIMMER | ||||||||
| 6307 BROAD BRANCH RD | CHEVY CHASE | MD | 20815 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE TRACE PRIZE FOR INVESTIGATIVE REPORTING RECOGNIZES JOURNALISM THAT UNCOVERS BUSINESS BRIBERY WITH THE GOAL OF INCREASING COMMERCIAL TRANSPARENCY.NOMINEES MAY BE PRINT, BROADCAST OR ONLINE REPORTERS FROM ANY COUNTRY WHO HAVE INVESTIGATED COMMERCIAL BRIBERY SCHEMES, BUSINESS ACTIVITIES THAT CREATE SERIOUS CONFLICTS OF INTEREST OR SIMILAR MISCONDUCT. ENTRIES MUST HAVE APPEARED IN PRINT OR ONLINE DURING THE YEAR PRECEDING THE AWARD. MULTIPLE ENTRIES PER AUTHOR ARE PERMITTED, AS ARE TEAM ENTRIES PRODUCED BY GROUPS OF JOURNALISTS. A PANEL OF INDEPENDENT JUDGES REVIEW THE SUBMISSIONS AND SELECT UP TO TWO WINNING ENTRIES. EACH WINNING ENTRY RECEIVES A CASH PRIZE OF $10,000 USD AND THE REPORTER WILL BE INVITED TO AN AWARD CEREMONY HOSTED BY TRACE. THE JUDGES MAY ALSO NAME UP TO TWO HONORABLE MENTIONS, WHO EACH RECEIVE $1,000 USD. | Description1Txt |
| Expenses1 | $57,525 | Expenses1Amt |
| Description2 | THE MISSION OF INTEGRITY INITIATIVES INTERNATIONAL IS TO STRENGTHEN THE ENFORCEMENT OF CRIMINAL LAWS TO PUNISH AND DETER LEADERS WHO ARE CORRUPT AND REGULARLY VIOLATE HUMAN RIGHTS, AND ALSO TO CREATE OPPORTUNITIES FOR THE DEMOCRATIC PROCESS TO REPLACE THEM WITH LEADERS DEDICATED TO SERVING THEIR CITIZENS RATHER THAN ENRICHING THEMSELVES. III WORKS TO END GRAND CORRUPTION BY: 1.SUPPORTING NATIONAL MEASURES, SUCH AS THE RECENTLY CREATED SPECIAL ANTI-CORRUPTION COURT IN UKRAINE2.PROMOTING UNDERSTANDING OF THE CLOSE CONNECTION BETWEEN GRAND CORRUPTION AND VIOLATIONS OF HUMAN RIGHTS, AND COLLABORATION BETWEEN HUMAN RIGHTS AND ANTI-CORRUPTION ORGANIZATIONS3.FORGING A NETWORK OF YOUNG PEOPLE DEDICATED TO COMBATTING CORRUPTION IN THEIR OWN COUNTRY AND AROUND THE WORLD4.CATALYZING A CAMPAIGN TO ESTABLISH THE IACC. | Description2Txt |
| Expenses2 | $25,000 | Expenses2Amt |
| Description3 | THE TRACE SCHOLAR PROGRAM IS AIMED AT DEVELOPING EXCEPTIONAL LEADERS IN THE FIELD OF ANTI-BRIBERY WHO ARE COMMITTED TO ADVANCING COMMERCIAL TRANSPARENCY. TRACE FOUNDATION PROVIDES ASSISTANCE TO SEVERAL UNIVERSITIES THAT SUPPORT THE WORK OF TRACE FOUNDATION AND ITS LARGER MISSION. STUDENTS OR PROFESSIONALS FROM DEVELOPING COUNTRIES WITH A DEMONSTRABLE INTEREST OR BACKGROUND IN ANTI-BRIBERY WHO WISH TO PURSUE AN LLM DEGREE ARE INVITED TO APPLY FOR THIS PRESTIGIOUS FELLOWSHIP. CANDIDATES MUST APPLY DIRECTLY TO THE PARTICIPATING UNIVERSITY OF CHOICE. | Description3Txt |
| Expenses3 | $135,000 | Expenses3Amt |
| Description4 | THE TRACE FOUNDATION IS THE PRIMARY FUNDER OF A CANADIAN DOCUMENTARY ABOUT THE IMPACT OF COLLUSION BETWEEN CORRUPT BUSINESS PARTNERS AND KEY EMPLOYEES WITHIN THE MULTINATIONALS THAT THEY REPRESENT. | Description4Txt |
| Expenses4 | $75,000 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,329,946 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,329,946 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,329,946 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $34,949 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,294,997 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $114,750 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $114,750 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $227 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $227 | TotalTaxAmt |
| Distributable Before Adj | $114,523 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $114,523 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $114,523 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $298,218 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $298,218 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $227 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $297,991 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $114,523 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr2 | $162,640 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $66,493 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $229,133 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $298,218 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $114,523 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $183,695 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $412,828 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $412,828 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $162,640 | ExcessFromYear2Amt |
| Excess From Year1 | $66,493 | ExcessFromYear1Amt |
| Excess From Current Year | $183,695 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ALFRED FRIENDLY PRESS PARTNERS | |||||||
| 310 REYNOLDS JOURNALISM CENTER | COLUMBIA | MO | 652111200 | NONE | NC | SCHOLARSHIP SPONSOR | $80,000 |
| INTERNATIONAL CENTER FOR JOURNALISTS | |||||||
| 2000 M ST NW SUITE 250 | WASHINGTON | DC | 20036 | NONE | NC | SCHOLARSHIP SPONSOR | $25,000 |
| BERKLEY LAW - UNIVERSITY OF CALIFORNIA | |||||||
| 225 BANCROFT WAY | BERKELEY | CA | 94720 | NONE | NC | SCHOLARSHIP SPONSOR | $25,000 |
| THE OO PROJECT INC | |||||||
| 6010 BROAD BRANCH RD NW | WASHINGTON | DC | 20015 | NONE | NC | SCHOLARSHIP SPONSOR | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $135,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $22,740 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $22,740 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $22,740 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| TRACE INTERNATIONAL INC | ||||||
| 1 | 151 WEST STREET SUITE 300 | ANNAPOLIS | MD | 21401 | $1,300,000 | Yes (X) |
| TRACE INC | ||||||
| 2 | 151 WEST STREET SUITE 300 | ANNAPOLIS | MD | 21401 | $15,000 | Yes (X) |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL AND PROFESSIONAL SERVICES | CategoryTxt |
| Legal Fees | $1,400 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,400 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADVERTISING & MARKETING | $3,819 | $0 | $3,819 |
| BANK CHARGES & FEES | $50 | $0 | $50 |
| OFFICE SUPPLIES AND SOFTWARE | $255 | $0 | $255 |
| INTEGRITY INITIATIVES INTERNATIONAL | $25,000 | $0 | $25,000 |
| INVESTIGATIVE JOURNALISM PRIZE | $57,525 | $0 | $57,525 |
| CANADIAN DOCUMENTARY | $75,000 | $0 | $75,000 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| TRACE INTERNATIONAL INC | |||
| 151 WEST STREET SUITE 300 | ANNAPOLIS | MD | 21401 |
| TRACE INC | |||
| 151 WEST STREET SUITE 300 | ANNAPOLIS | MD | 21401 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES AND LICENSES | CategoryTxt |
| Amt | $169 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $169 | DisbursementsCharitablePrpsAmt |
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