2020-06-01T05:47:26-05:00 2019-12-31 562034483 NORTON COLLAR LUND LILLEY PLLC 7701 SIX FORKS RD STE 100 RALEIGH NC 27615 990 2019-01-01 472239840 LINCOLN NETWORK INC LINC 7035824285 2443 FILLMORE ST 380-3386 SAN FRANCISCO CA 94115 GARRETT JOHNSON EXECUTIVE DIRECTOR 7035824285 2020-05-28 true JON A LUND P00105848 9198411000 2020-05-28 207.200.187.64 2020-06-01 05:47:26 CD P 7E6047328611D69CC12385D9C24E8BC64CC5D677 7E6047328611D69CC12385D9C24E8BC64CC5D677 2019 2021-01-29 14:40:06Z GARRETT JOHNSON 1661 HANCHETT AVENUE SAN JOSE CA 95128 2573058 false X JOINLINCOLN.ORG X 2014 DE TO BUILD A COMMUNITY OF INNOVATORS WHO EMBRACE TECHNOLOGY AND EDUCATE THE PUBLIC ABOUT PLATFORMS AND POLICIES THAT ADVANCE LIBERTY. 5 4 15 10 0 2080905 2573058 763829 0 19 0 0 2844753 2573058 0 0 1066108 1294062 47551 60070 267369 1311976 1014987 2425635 2369119 419118 203939 1201098 1388565 123540 77761 1077558 1310804 TO BUILD A COMMUNITY OF INNOVATORS WHO EMBRACE TECHNOLOGY AND EDUCATE THE PUBLIC ABOUT PLATFORMS AND POLICIES THAT ADVANCE LIBERTY. false false 402606 THE 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. 939417 THE 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. 1342023 true true false false false false false false false false true true false false true true true false false false false false false true false false false false false true false false false false false false false false false false false false false true false false false true 44 0 15 true false false false false false false false false false false false false false false X 5 4 false false false false false false false true true false false true true true true false false true true false CA X MARKMAN ASSOCIATES 9144196783 5301 BURCLIFF PLACE RALEIGH NC 27612 GARRETT JOHNSON EXECUTIVE DI 40.00 X X 193446 50000 17772 IAN PATTERSON HEAD OF PROD 40.00 X 144730 17305 5209 LOREN GRAVES HEAD OF POLI 40.00 X 146935 0 12751 JESSE MCKAIG GENERAL COUN 40.00 X 110129 28045 8666 HANS YADEV SOFTWARE ENG 40.00 X 105137 6000 8053 MICAH DAVIS BOARD MEMBER 2.00 X 0 0 0 JOHN LETTIERI BOARD MEMBER 2.00 X 0 0 0 AMY PELLETIER BOARD MEMBER 2.00 X 0 0 0 TRAE STEPHENS BOARD MEMBER 2.00 X 0 0 0 700377 101350 52451 5 false true false 2573058 2573058 2573058 X 193446 109046 62425 21975 941626 530794 303863 106969 30299 17080 9777 3442 41925 23633 13529 4763 86766 48910 27999 9857 4866 2743 1570 553 50310 28360 16235 5715 60070 60070 394145 238080 136293 19772 31836 17946 10273 3617 29708 16746 9587 3375 32129 18111 10368 3650 248707 158164 90543 222 222 11059 6234 3569 1256 MEALS AND ENTERTAINMENT 159109 89690 51344 18075 DUES AND SUBSCRIPTIONS 33096 18656 10680 3760 TECHNOLOGY SUPPORT 15297 15297 BANK FEES 2679 1510 865 304 1824 1023 585 216 2369119 1342023 759727 267369 809030 983408 132081 100000 3660 50100 6348 2391 5227 3957 250000 250000 1100 1100 1201098 1388565 34038 34272 62500 27002 43489 123540 77761 X 865058 1012241 212500 298563 1077558 1310804 1201098 1388565 X 203939 30355 -1048 X false true X true false X 528000 882701 1494045 2080905 2573058 7558709 528000 882701 1494045 2080905 2573058 7558709 769115 6789594 71 65 19 155 7558864 34019 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6348 2391 3957 3957 250000 C 250000 DUE TO SUBSIDIARY 20800 CREDIT CARD PAYABLE 15544 RETIREMENT PAYABLE 7145 43489 X 2573058 2573058 2573058 2370167 1048 1048 2369119 2369119 SCHEDULE D, PAGE 3, PART X THE 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 2D BOOK / TAX DEPRECIATION DIFFERENCE 1,048 X X true AMERICAN PHILANTHROPIC 18 N CHURCH ST SUITE 2 WEST CHESTER PA 19380 CONSULTING false 1531000 60070 1470930 1531000 60070 1470930 CA SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) AMERICAN PHILANTHROPIC FUNDRAISING CONSULTING X true false false false false false false false false false false GARRETT JOHNSON EXECUTIVE DIRECTOR 193446 50000 17772 211218 50000 IAN PATTERSON HEAD OF PRODUCT 144730 17305 5209 149939 17305 LOREN GRAVES HEAD OF POLICY 146935 12751 159686 FORM 990 THE 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 11B THE 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 12C BY HAVING NON-INTERESTED BOARD MEMBERS, THEY EVALUATE ANY TRANSACTION INVOLVING MEMBERS OF THE ORGANIZATION, INCLUDING COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15A THE 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 15B THE 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 19 PROVIDING COPIES UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING 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 9 BOOK / TAX DEPRECIATION DIFFERENCE -1,048 DEPLOYED INC 13809 RESEARCH BLVD SUITE 500 PMB 91885 AUSTIN TX 78750 832363112 CONSULTING DE N/A C CORP 484425 858293 1.00000 true false false true false false false false false false false false false false false false false false false false DEPLOYED INC C 20800 CASH VALUE