PRAGER UNIVERSITY FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PRAGER UNIVERSITY FOUNDATION (EIN 27-1763901)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-08
- IRS object ID
- 202031609349300778
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-08T10:57:10-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271763901 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRAGER UNIVERSITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRAG | BusinessNameControlTxt |
| Phone | 7472512005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15021 VENTURA BOULEVARD NO 552 | AddressLine1Txt |
| City | SHERMAN OAKS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARISSA STREIT | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7472512005 | PhoneNum |
| Signature | 2020-06-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2020-06-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 144.121.95.190 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-08 | IPDt |
| IP Tm | 09:26:32 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F4C2D576246414DCF4A8347EDC3E11E193B17C66 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARISSA STREIT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15021 VENTURA BOULEVARD NO 552 | AddressLine1Txt |
| City | SHERMAN OAKS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,769,692 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PRAGERU.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | WE EDUCATE THE PUBLIC ON CORE AMERICAN VALUES THROUGH THE USAGE OF EDUCATIONAL VIDEO CONTENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 7348 | TotalVolunteersCnt |
| Total Gross UBI | $174,190 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $151,741 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,942,046 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,372,603 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,580 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $54,146 | CYProgramServiceRevenueAmt |
| PY Investment Income | $119,232 | PYInvestmentIncomeAmt |
| CY Investment Income | $265,684 | CYInvestmentIncomeAmt |
| PY Other Revenue | $529,684 | PYOtherRevenueAmt |
| CY Other Revenue | $1,115,327 | CYOtherRevenueAmt |
| PY Total Revenue | $18,599,542 | PYTotalRevenueAmt |
| CY Total Revenue | $23,807,760 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,210,488 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,313,837 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $29,315 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,999,392 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,672,117 | PYOtherExpensesAmt |
| CY Other Expenses | $12,753,143 | CYOtherExpensesAmt |
| PY Total Expenses | $12,911,920 | PYTotalExpensesAmt |
| CY Total Expenses | $17,066,980 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,687,622 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,740,780 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,788,191 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,527,558 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,180,168 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,137,681 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,608,023 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,389,877 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PUBLIC CHARITY THAT WILL BE CARRYING ON PROGRAMS. THE PRIMARY PROGRAMS WILL BE ONLINE VIDEOS OF AN EDUCATIONAL NATURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,674,959 | ExpenseAmt |
| Revenue | $194,513 | RevenueAmt |
| Desc | PRAGER UNIVERSITY FOUNDATION (THE FOUNDATION) SEEKS TO CREATE A BETTER UNDERSTANDING AND APPRECIATION OF THE UNIQUE AMERICAN, JUDEO-CHRISTIAN VALUE SYSTEM BY LEVERAGING THE VIRAL POWER OF THE INTERNET WITH DIGITAL CONTENT. THE FOUNDATION MAKES KEY CONCEPTS ACCESSIBLE, UNDERSTANDABLE AND FUN. THE RESULT IS A WHOLE NEW APPROACH TO HIGHER EDUCATION AS WE PROMOTE WHAT IS TRUE, WHAT IS EXCELLENT AND WHAT IS NOBLE, THROUGH DIGITAL MEDIA. OUR VISION IS A WORLD COMMITTED TO LIFE, LIBERTY AND THE PURSUIT OF HAPPINESS. | Desc |
| Total Program Service Expenses | $13,674,959 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 58 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 45 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARISSA STREIT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7472512005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15021 VENTURA BOULEVARD NO 552 | AddressLine1Txt |
| City | SHERMAN OAKS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91403 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| STEVE ROBINSON | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DENNIS BECK | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREG CASSILETH | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KIM BENGARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BLUMBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM HERREID III | |||||||
| DIRECTOR - UNTIL 12/2019 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB HUTT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARAK LURIE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE E MOUNSEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTY WATKINS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLEN ESTRIN | |||||||
| EXECUTIVE DIRECTOR | 30.00 | Yes (X) | $250,000 | $0 | $0 | ||
| MARISSA STREIT | |||||||
| CEO | 40.00 | Yes (X) | $494,285 | $0 | $3,254 | ||
| DENNIS PRAGER | |||||||
| PRESIDENT AND FOUNDER | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG STRAZZERI | |||||||
| CHIEF MARKETING OFFICER | 40.00 | Yes (X) | $312,927 | $0 | $18,873 | ||
| LAYNE THRASHER | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $223,501 | $0 | $14,999 | ||
| ROBERT KUNS CHIEF CREATIVE | |||||||
| OFFICER - UNTIL 04/2019 | 40.00 | Yes (X) | $85,610 | $0 | $6,060 | ||
| DAVID PRAGER | |||||||
| VP, DEVELOPMENT | 40.00 | $148,750 | $0 | $600 | Yes (X) | ||
| CHRISTOPHER POWELL | |||||||
| VP, PRODUCTION | 40.00 | $113,597 | $0 | $11,690 | Yes (X) | ||
| MIKE LAVERY | |||||||
| VP, OUTREACH | 40.00 | $105,877 | $0 | $13,071 | Yes (X) | ||
| LUCY WERNER | |||||||
| DIRECTOR OF CLUBS AND MEMBERSHIPS | 40.00 | $102,500 | $0 | $1,000 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,837,047 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $69,547 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FACEBOOK INC | |||||
| 1 HACKER WAY | MENLO PARK | CA | 94025 | MEDIA/MARKETING | $3,633,880 |
| GOOGLEYOUTUBE | |||||
| 901 CHERRY AVENUE | SAN BRUNO | CA | 94066 | MEDIA/MARKETING | $3,173,229 |
| CANDACE OWENS | |||||
| 455 MASSACHUSETTS AVENUE NW 245 | WASHINGTON | DC | 20001 | PRESENTER/SHOW HOST | $445,626 |
| RICHARD NORMAN COMPANY | |||||
| 113 EAST MARKET STREET SUITE 300 | LEESBURG | VA | 20176 | MASS MAILER MARKETING SERVICES | $420,243 |
| ACTIVE ENGAGEMENT | |||||
| 113 EAST MARKET STREET SUITE 300 | LEESBURG | VA | 20176 | LEAD GENERATION | $317,002 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $27,424 | FederatedCampaignsAmt |
| Fundraising | $777,781 | FundraisingAmt |
| All Other Contributions | $21,567,398 | AllOtherContributionsAmt |
| Noncash Contributions | $1,323,792 | NoncashContributionsAmt |
| Total Contributions | $22,372,603 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HONORARIA | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $54,146 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,146 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $54,146 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $165,977 | TotalRevenueColumnAmt |
| Exclusion | $165,977 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,376,352 | TotalRevenueColumnAmt |
| Exclusion | $1,376,352 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,206,711 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,107,004 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $99,707 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,707 | TotalRevenueColumnAmt |
| Exclusion | $99,707 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $137,850 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $777,781 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $713,432 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$575,582 | TotalRevenueColumnAmt |
| Exclusion | -$575,582 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $281,863 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $141,496 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,367 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $140,367 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVERTISING | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $174,190 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $174,190 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $174,190 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,807,760 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $194,513 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $174,190 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,066,454 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,409,509 | TotalAmt |
| Program Services | $922,240 | ProgramServicesAmt |
| Management And General | $362,885 | ManagementAndGeneralAmt |
| Fundraising | $124,384 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,125,866 | TotalAmt |
| Program Services | $992,950 | ProgramServicesAmt |
| Management And General | $463,552 | ManagementAndGeneralAmt |
| Fundraising | $669,364 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,354 | TotalAmt |
| Program Services | $75,302 | ProgramServicesAmt |
| Management And General | $37,010 | ManagementAndGeneralAmt |
| Fundraising | $26,042 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,887 | TotalAmt |
| Program Services | $75,768 | ProgramServicesAmt |
| Management And General | $21,804 | ManagementAndGeneralAmt |
| Fundraising | $75,315 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,221 | TotalAmt |
| Program Services | $281,276 | ProgramServicesAmt |
| Management And General | $52,694 | ManagementAndGeneralAmt |
| Fundraising | $133,251 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,381 | TotalAmt |
| Program Services | $1,707 | ProgramServicesAmt |
| Management And General | $40,674 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,741 | TotalAmt |
| Management And General | $24,741 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,847 | TotalAmt |
| Management And General | $7,847 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,408,839 | TotalAmt |
| Program Services | $2,221,610 | ProgramServicesAmt |
| Management And General | $16,492 | ManagementAndGeneralAmt |
| Fundraising | $170,737 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,403,871 | TotalAmt |
| Program Services | $8,144,067 | ProgramServicesAmt |
| Fundraising | $259,804 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,748 | TotalAmt |
| Program Services | $458,730 | ProgramServicesAmt |
| Management And General | $104,088 | ManagementAndGeneralAmt |
| Fundraising | $85,930 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,810 | TotalAmt |
| Program Services | $131,740 | ProgramServicesAmt |
| Fundraising | $37,070 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,237 | TotalAmt |
| Program Services | $135,237 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,332 | TotalAmt |
| Program Services | $187,821 | ProgramServicesAmt |
| Management And General | $30,590 | ManagementAndGeneralAmt |
| Fundraising | $67,921 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,175 | TotalAmt |
| Program Services | $600 | ProgramServicesAmt |
| Management And General | $35,133 | ManagementAndGeneralAmt |
| Fundraising | $115,442 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,389 | TotalAmt |
| Management And General | $8,389 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,023 | TotalAmt |
| Program Services | $22,640 | ProgramServicesAmt |
| Management And General | $11,861 | ManagementAndGeneralAmt |
| Fundraising | $9,522 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UBI TAXES | $71,124 | $71,124 | ||
| MERCHANDISE | $220,690 | $22,522 | $198,168 | |
| DUES AND SUBSCRIPTIONS | $82,438 | $82,438 | ||
| MISCELLANEOUS | $48,230 | $21,039 | $749 | $26,442 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268 | TotalAmt |
| Management And General | $268 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,066,980 | TotalAmt |
| Program Services | $13,674,959 | ProgramServicesAmt |
| Management And General | $1,392,629 | ManagementAndGeneralAmt |
| Fundraising | $1,999,392 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,620,722 | BOYAmt |
| EOY | $10,536,601 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,245,218 | BOYAmt |
| EOY | $5,714,751 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,106,636 | BOYAmt |
| EOY | $1,976,032 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,911 | BOYAmt |
| EOY | $277,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $40,260 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,389 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $31,871 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $624,197 | BOYAmt |
| EOY | $3,927,633 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,507 | BOYAmt |
| EOY | $63,210 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,788,191 | BOYAmt |
| EOY | $22,527,558 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $955,168 | BOYAmt |
| EOY | $1,137,681 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,180,168 | BOYAmt |
| EOY | $1,137,681 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,158,023 | BOYAmt |
| EOY | $19,342,507 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,450,000 | BOYAmt |
| EOY | $2,047,370 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,608,023 | BOYAmt |
| EOY | $21,389,877 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,788,191 | BOYAmt |
| EOY | $22,527,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,740,780 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $41,074 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,572,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,443,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,181,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,942,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,372,603 | CurrentTaxYearAmt |
| Total | $60,512,388 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,572,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,443,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,181,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,942,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,372,603 | CurrentTaxYearAmt |
| Total | $60,512,388 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,544,914 | SubstantialContributorsTotAmt |
| Public Support Total170 | $55,967,474 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,289,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,542,329 | CurrentTaxYearAmt |
| Total | $3,103,262 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $104,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,440 | CurrentTaxYearAmt |
| Total | $261,507 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $63,877,157 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,209,895 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,260 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,389 | DepreciationAmt |
| Book Value | $31,871 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,871 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,177,143 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $41,074 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $622,724 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $713,432 | OtherRevenueAmt |
| Revenue Not Reported | $1,377,230 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,799,913 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,847 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $7,847 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,807,760 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,395,289 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $622,724 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $713,432 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,336,156 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,059,133 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,847 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,847 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,066,980 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2019, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 713,432. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 713,432. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | THE SUMMIT | Event1Nm |
| Gross Receipts Event1 | $627,650 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $521,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $106,650 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $84,621 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $223,088 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $87,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $44,223 | OtherDirectExpensesEvent1Amt |
| Event2 | ORANGE COUNTY EVENT | Event2Nm |
| Gross Receipts Event2 | $150,500 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $138,050 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,450 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $18,417 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $26,096 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $5,815 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $137,481 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $118,731 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $18,750 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $86,940 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $84,423 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $50,000 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,309 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $915,631 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $777,781 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $137,850 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $189,978 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $333,607 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $137,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $52,347 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $713,432 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$575,582 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALLEN ESTRIN | ||||||||||||||
| EXECUTIVE DIRECTOR | $250,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $250,000 | $0 | $0 | $0 |
| MARISSA STREIT | ||||||||||||||
| CEO | $494,285 | $0 | $0 | $0 | $0 | $0 | $3,254 | $0 | $0 | $0 | $497,539 | $0 | $0 | $0 |
| CRAIG STRAZZERI | ||||||||||||||
| CHIEF MARKETING OFFICER | $193,570 | $0 | $119,357 | $0 | $0 | $0 | $7,974 | $0 | $10,899 | $0 | $331,800 | $0 | $0 | $0 |
| LAYNE THRASHER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $200,001 | $0 | $23,500 | $0 | $0 | $0 | $8,043 | $0 | $6,956 | $0 | $238,500 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | ROBERT KUNS, CHIEF CREATIVE OFFICER, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $25,952. |
| PART I, LINE 5 | CRAIG STRAZZERI, CHIEF MARKETING OFFICER, RECEIVED BONUSES BASED ON LEVELS OF ONLINE FUNDRAISING. THIS COMPENSATION STRUCTURE WAS DISCONTINUED AS OF DECEMBER 2019. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| KANSAS & BROOKLYN | |||
| ENTITY OWNED BY DENNIS PRAGER | $301,667 | KANSAS & BROOKLYN RECEIVED $301,667 FOR CONSULTING SERVICES PERFORMED BY DENNIS PRAGER, FOUNDER AND PRESIDENT. | 0 |
| PALM TREE CONSULTING | |||
| ENTITY OWNED BY DAVID PRAGER, FAMILY RELATIONSHIP WITH DENNIS PRAGER | $38,700 | PALM TREE CONSULTING RECEIVED $38,700 FOR CONSULTING SERVICES PERFORMED BY DAVID PRAGER, WHO HAS A FAMILY RELATIONSHIP WITH DENNIS PRAGER, FOUNDER AND PRESIDENT. | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 33 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,323,792 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE TOTAL REPRESENTED IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS THAT WERE RECEIVED FOR THE YEAR ENDED DECEMBER 31, 2019. |
| PART I, LINE 32B: | THE FOUNDATION WILL WORK WITH ESTATE ATTORNEYS/FIDUCIARIES FOR ANY LEGACY GIFTS AND ESTATES WHEN A DONOR PASSES, AS IS NEEDED. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FEDERAL FORM 990 IS INITIALLY REVIEWED BY THE CFO, CEO, AND EXECUTIVE DIRECTOR. IT IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS FOR FINAL REVIEW. UPON THE BOARD OF DIRECTORS' APPROVAL, THE FEDERAL FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT THAT AFFIRMS SUCH PERSON: - HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, - HAS READ AND UNDERSTANDS THE POLICY, - HAS AGREED TO COMPLY WITH THE POLICY, AND - UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| FORM 990, PART VI, SECTION B, LINE 15 | DETERMINING COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR, AND OTHER OFFICERS IS DONE BY THE BOARD OF DIRECTORS, OFTEN IN CONJUNCTION WITH A PROFESSIONAL SEARCH FIRM. SALARY SURVEYS, EXPERT KNOWLEDGE, AND CANDIDATE EXPERIENCE ARE KEY DETERMINANTS OF THE CEO AND EXECUTIVE DIRECTOR'S SALARY. THE LAST COMPENSATION STUDY WAS CONDUCTED IN NOVEMBER 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | PRAGER UNIVERSITY FOUNDATION'S GOVERNING DOCUMENTS, INCLUDING ITS ORGANIZATIONAL BYLAWS, FINANCIAL STATEMENTS, FEDERAL FORMS 990, AND CONFLICT OF INTEREST POLICY, ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PRODUCTION: PROGRAM SERVICE EXPENSES 2,127,093. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,127,093. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 170,737. TOTAL EXPENSES 170,737. PRODUCTION AND MARKETING: PROGRAM SERVICE EXPENSES 94,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,517. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,492. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,492. |
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