THE FOUNDATION FOR AMERICAN INNOVATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE FOUNDATION FOR AMERICAN INNOVATION (EIN 47-2239840)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-01
IRS object ID
202041539349301509
Schema version
2019v5.0
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)
Return2020-06-01T05:47:26-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN562034483PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NORTON COLLAR LUND LILLEY PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17701 SIX FORKS RD STE 100AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27615ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472239840EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LINCOLN NETWORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLINCBusinessNameControlTxt
Phone7035824285PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12443 FILLMORE ST 380-3386AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94115ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARRETT JOHNSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7035824285PhoneNum
Signature2020-05-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJON A LUNDPreparerPersonNm
PTINP00105848PTIN
Phone9198411000PhoneNum
Preparation2020-05-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.200.187.64IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-01IPDt
IP Tm05:47:26IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7E6047328611D69CC12385D9C24E8BC64CC5D677AtSubmissionCreationDeviceId
At Submission Filing Device Id7E6047328611D69CC12385D9C24E8BC64CC5D677AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGARRETT JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11661 HANCHETT AVENUEAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95128ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,573,058GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressJOINLINCOLN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTO BUILD A COMMUNITY OF INNOVATORS WHO EMBRACE TECHNOLOGY AND EDUCATE THE PUBLIC ABOUT PLATFORMS AND POLICIES THAT ADVANCE LIBERTY.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,080,905PYContributionsGrantsAmt
CY Contributions Grants$2,573,058CYContributionsGrantsAmt
PY Program Service Revenue$763,829PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$19PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,844,753PYTotalRevenueAmt
CY Total Revenue$2,573,058CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,066,108PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,294,062CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$47,551PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$60,070CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$267,369CYTotalFundraisingExpenseAmt
PY Other Expenses$1,311,976PYOtherExpensesAmt
CY Other Expenses$1,014,987CYOtherExpensesAmt
PY Total Expenses$2,425,635PYTotalExpensesAmt
CY Total Expenses$2,369,119CYTotalExpensesAmt
PY Revenues Less Expenses$419,118PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$203,939CYRevenuesLessExpensesAmt
Total Assets BOY$1,201,098TotalAssetsBOYAmt
Total Assets EOY$1,388,565TotalAssetsEOYAmt
Total Liabilities BOY$123,540TotalLiabilitiesBOYAmt
Total Liabilities EOY$77,761TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,077,558NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,310,804NetAssetsOrFundBalancesEOYAmt
MissionTO BUILD A COMMUNITY OF INNOVATORS WHO EMBRACE TECHNOLOGY AND EDUCATE THE PUBLIC ABOUT PLATFORMS AND POLICIES THAT ADVANCE LIBERTY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$402,606ExpenseAmt
DescTHE ORGANIZATION HOLDS POLICY PANELS TO DISCUSS HOW POLICIES AND CHALLENGES FACING THE COUNTRY IMPACT LIBERTY, AND HOW TECHNOLOGY MAY BE USED TO SOLVE SUCH CHALLENGES. POLICY PANELS LAST APPROXIMATELY 1.5-3 HOURS PER EVENT, AND THE ORGANIZATION HOLDS, ON AVERAGE, 1 PANEL PER MONTH. CONFERENCES OCCUR IN SAN FRANCISCO, SAN JOSE, PALO ALTO, NEW YORK CITY, WASHINGTON D.C.,SEATTLE, AND AUSTIN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$939,417ExpenseAmt
DescTHE ORGANIZATION HOLDS CONFERENCES AS AN EXTENSION OF ITS POLICY PANELS. CONFERENCES ARE MORE IN DEPTH AND COVER A BROADER SCOPE OF TECH, POLICY, AND TOPIC AREAS THAN POLICY PANELS. TYPICALLY, CONFERENCES LAST 2-3 FULL DAYS, AND ARE HELD IN EITHER WASHINGTON D.C. OR SAN FRANCISCO.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,342,023TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document44IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARKMAN ASSOCIATESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9144196783PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15301 BURCLIFF PLACEAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27612ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
GARRETT JOHNSON
EXECUTIVE DI40.00Yes (X)Yes (X)$193,446$50,000$17,772
IAN PATTERSON
HEAD OF PROD40.00$144,730$17,305$5,209Yes (X)
LOREN GRAVES
HEAD OF POLI40.00$146,935$0$12,751Yes (X)
JESSE MCKAIG
GENERAL COUN40.00$110,129$28,045$8,666Yes (X)
HANS YADEV
SOFTWARE ENG40.00$105,137$6,000$8,053Yes (X)
MICAH DAVIS
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN LETTIERI
BOARD MEMBER2.00Yes (X)$0$0$0
AMY PELLETIER
BOARD MEMBER2.00Yes (X)$0$0$0
TRAE STEPHENS
BOARD MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$700,377TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$101,350TotReportableCompRltdOrgAmt
Total Other Compensation$52,451TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$2,573,058AllOtherContributionsAmt
Total Contributions$2,573,058TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,573,058TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$193,446TotalAmt
Program Services$109,046ProgramServicesAmt
Management And General$62,425ManagementAndGeneralAmt
Fundraising$21,975FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$941,626TotalAmt
Program Services$530,794ProgramServicesAmt
Management And General$303,863ManagementAndGeneralAmt
Fundraising$106,969FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$30,299TotalAmt
Program Services$17,080ProgramServicesAmt
Management And General$9,777ManagementAndGeneralAmt
Fundraising$3,442FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$41,925TotalAmt
Program Services$23,633ProgramServicesAmt
Management And General$13,529ManagementAndGeneralAmt
Fundraising$4,763FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$86,766TotalAmt
Program Services$48,910ProgramServicesAmt
Management And General$27,999ManagementAndGeneralAmt
Fundraising$9,857FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,866TotalAmt
Program Services$2,743ProgramServicesAmt
Management And General$1,570ManagementAndGeneralAmt
Fundraising$553FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$50,310TotalAmt
Program Services$28,360ProgramServicesAmt
Management And General$16,235ManagementAndGeneralAmt
Fundraising$5,715FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$60,070TotalAmt
Fundraising$60,070FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$394,145TotalAmt
Program Services$238,080ProgramServicesAmt
Management And General$136,293ManagementAndGeneralAmt
Fundraising$19,772FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$31,836TotalAmt
Program Services$17,946ProgramServicesAmt
Management And General$10,273ManagementAndGeneralAmt
Fundraising$3,617FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,708TotalAmt
Program Services$16,746ProgramServicesAmt
Management And General$9,587ManagementAndGeneralAmt
Fundraising$3,375FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,129TotalAmt
Program Services$18,111ProgramServicesAmt
Management And General$10,368ManagementAndGeneralAmt
Fundraising$3,650FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$248,707TotalAmt
Program Services$158,164ProgramServicesAmt
Management And General$90,543ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$222TotalAmt
Management And General$222ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,059TotalAmt
Program Services$6,234ProgramServicesAmt
Management And General$3,569ManagementAndGeneralAmt
Fundraising$1,256FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEALS AND ENTERTAINMENT$159,109$89,690$51,344$18,075
DUES AND SUBSCRIPTIONS$33,096$18,656$10,680$3,760
TECHNOLOGY SUPPORT$15,297$15,297
BANK FEES$2,679$1,510$865$304

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,824TotalAmt
Program Services$1,023ProgramServicesAmt
Management And General$585ManagementAndGeneralAmt
Fundraising$216FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,369,119TotalAmt
Program Services$1,342,023ProgramServicesAmt
Management And General$759,727ManagementAndGeneralAmt
Fundraising$267,369FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$809,030BOYAmt
EOY$983,408EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$132,081BOYAmt
EOY$100,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,660BOYAmt
EOY$50,100EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,348LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,391LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,227BOYAmt
EOY$3,957EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$250,000BOYAmt
EOY$250,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,100BOYAmt
EOY$1,100EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,201,098BOYAmt
EOY$1,388,565EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,038BOYAmt
EOY$34,272EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$62,500BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,002BOYAmt
EOY$43,489EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$123,540BOYAmt
EOY$77,761EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$865,058BOYAmt
EOY$1,012,241EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$212,500BOYAmt
EOY$298,563EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,077,558BOYAmt
EOY$1,310,804EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,201,098BOYAmt
EOY$1,388,565EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$203,939ReconcilationRevenueExpnssAmt
Prior Period Adjustments$30,355PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$1,048OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$528,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$882,701CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,494,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,080,905CurrentTaxYearMinus1YearAmt
Current Tax Year$2,573,058CurrentTaxYearAmt
Total$7,558,709TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$528,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$882,701CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,494,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,080,905CurrentTaxYearMinus1YearAmt
Current Tax Year$2,573,058CurrentTaxYearAmt
Total$7,558,709TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$769,115SubstantialContributorsTotAmt
Public Support Total170$6,789,594PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$71CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19CurrentTaxYearMinus1YearAmt
Total$155TotalAmt
FieldValueIRS element (for citing)
Total Support$7,558,864TotalSupportAmt
Gross Receipts Rltd Activities$34,019GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

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$6,348OtherCostOrOtherBasisAmt
Depreciation$2,391DepreciationAmt
Book Value$3,957BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,957TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$250,000BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$250,000TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO SUBSIDIARY$20,800
CREDIT CARD PAYABLE$15,544
RETIREMENT PAYABLE$7,145
FieldValueIRS element (for citing)
Total Liability$43,489TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,573,058TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,573,058RevenueSubtotalAmt
Total Revenue Per Form990$2,573,058TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,370,167TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,048OtherExpensesIncludedAmt
Expenses Not Reported$1,048ExpensesNotReportedAmt
Expenses Subtotal$2,369,119ExpensesSubtotalAmt
Total Expenses Per Form990$2,369,119TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION'S FORM 990 IS NOT CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF NORTH CAROLINA. THE ORGANIZATION'S TAXABLE YEARS THAT ARE OPEN FOR POTENTIAL EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE FOR THE CALENDAR YEARS ENDED DECEMBER 31, 2019, 2018, 2017, AND 2016. THE ORGANIZATION'S OPEN TAX YEARS FOR POTENTIAL EXAMINATION BY THE STATE OF NORTH CAROLINA ARE FOR THE CALENDAR YEARS ENDED DECEMBER 31, 2019, 2018, 2017, AND 2016. AT THIS TIME, MANAGEMENT DOES NOT EXPECT TO OWE ANY TAXES, INTEREST, OR PENALTIES ON UNCERTAIN TAX POSITIONS.
SCHEDULE D, PAGE 4, PART XII, LINE 2DBOOK / TAX DEPRECIATION DIFFERENCE 1,048

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN PHILANTHROPICBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 N CHURCH STAddressLine1Txt
Address Line2SUITE 2AddressLine2Txt
CityWEST CHESTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19380ZIPCd
FieldValueIRS element (for citing)
ActivityCONSULTINGActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$1,531,000GrossReceiptsAmt
Retained By Contractor$60,070RetainedByContractorAmt
Net To Organization$1,470,930NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$1,531,000TotalGrossReceiptsAmt
Total Retained By Contractors$60,070TotalRetainedByContractorsAmt
Total Net To Organization$1,470,930TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationAMERICAN PHILANTHROPIC FUNDRAISING CONSULTINGExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredfalseSubstantiationRequiredInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
GARRETT JOHNSON
EXECUTIVE DIRECTOR$193,446$50,000$17,772$211,218$50,000
IAN PATTERSON
HEAD OF PRODUCT$144,730$17,305$5,209$149,939$17,305
LOREN GRAVES
HEAD OF POLICY$146,935$12,751$159,686

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990THE INVESTMENT OF 250,000 IS A WHOLLY OWNED C-CORP SUBSIDIARY UNDER THE NAME OF DEPLOYED, INC. PART IX, LINE 11G, OTHER FEES: CONSULTANTS: PROGRAM SERVICE EXPENSES: 238,080 MANAGEMENT AND GENERAL: 136,293 FUNDRAISING: 19,772 TOTAL EXPENSES: 394,145 TOTAL OTHER FEES, FORM 990, PART IX, LINE 11G, COL A: 394,145
FORM 990, PAGE 6, PART VI, LINE 11BTHE ORGANIZATION DISTRIBUTES ITS 990 PRIOR TO APPLICABLE BOARD MEMBERS TO DISCUSS THE FILING, SECTION BY SECTION, REVIEWING FINANCIALS AND EXPLAINING ANY QUESTIONS THAT REQUIRED FURTHER EXPLANATION AND DISCLOSURE ON SCHEDULES AND EXHIBITS.
FORM 990, PAGE 6, PART VI, LINE 12CBY HAVING NON-INTERESTED BOARD MEMBERS, THEY EVALUATE ANY TRANSACTION INVOLVING MEMBERS OF THE ORGANIZATION, INCLUDING COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 15ATHE ORGANIZATION REGULARLY PREPARED COMPENSATION REPORTS AND IRC 4958'S REBUTTABLE PRESUMPTION CHECKLIST ("COMP REPORT") WHEN CREATING COMPENSATION PACKAGES FOR OFFICERS. THE COMP REPORT WOULD OFFER DATA ON EMPLOYEES AND OFFICERS IN LIKE POSITIONS WITH LIKE ORGANIZATIONS, BUT NON-PROFIT AND FOR-PROFIT. ADDITIONALLY, THE COMP REPORTS WOULD BE PRESENTED TO AND VOTED ON BY DISINTERESTED MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS WITHOUT THE PRESENCE OF THE PERSON WHO WAS THE SUBJECT OF THE REPORT.
FORM 990, PAGE 6, PART VI, LINE 15BTHE ORGANIZATION REGULARLY PREPARED COMPENSATION REPORTS AND IRC 4958'S REBUTTABLE PRESUMPTION CHECKLIST ("COMP REPORT") WHEN CREATING COMPENSATION PACKAGES FOR OFFICERS. THE COMP REPORT WOULD OFFER DATA ON EMPLOYEES AND OFFICERS IN LIKE POSITIONS WITH LIKE ORGANIZATIONS, BUT NON-PROFIT AND FOR-PROFIT. ADDITIONALLY, THE COMP REPORTS WOULD BE PRESENTED TO AND VOTED ON BY DISINTERESTED MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS WITHOUT THE PRESENCE OF THE PERSON WHO WAS THE SUBJECT OF THE REPORT.
FORM 990, PAGE 6, PART VI, LINE 19PROVIDING COPIES UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING 226,935 129,913 0 OTHER PROFESSIONAL SERVICES 11,145 6,380 19,772 TOTAL 238,080 136,293 19,772
FORM 990, PART XI, LINE 9BOOK / TAX DEPRECIATION DIFFERENCE -1,048

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1DEPLOYED INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line113809 RESEARCH BLVDAddressLine1Txt
Address Line2SUITE 500 PMB 91885AddressLine2Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78750ZIPCd
FieldValueIRS element (for citing)
EIN832363112EIN
Primary ActivitiesCONSULTINGPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeC CORPEntityTypeTxt
Share Of Total Income$484,425ShareOfTotalIncomeAmt
Share Of EOY Assets$858,293ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1DEPLOYED INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$20,800InvolvedAmt
Method Of Amount DeterminationCASH VALUEMethodOfAmountDeterminationTxt

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