THE SOCIAL JUSTICE FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE SOCIAL JUSTICE FOUNDATION (EIN 26-1135315)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-08
IRS object ID
201903129349100515
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-08T09:46:31-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953680171PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGOWAN GUNTERMANNBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 E VICTORIA ST 2ND FLOORAddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP931012018ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN261135315EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SOCIAL JUSTICE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOCIBusinessNameControlTxt
Phone8058998620PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 GARDEN STREET NO 101AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGEANE DE LIMAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8058998620PhoneNum
Signature2019-11-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISLEY N REED CPAPreparerPersonNm
PTINP00025230PTIN
Phone8059629175PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-05IPDt
IP Tm09:27:08IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF004DEF44DC13B337929F127D5203848500724B5AtSubmissionCreationDeviceId
At Submission Filing Device Id85EBD1B380F978085E235C173CF3C42E6DAABA8BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$460,427FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,602,145ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$162InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$162InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$224,371OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$224,371OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$2,826,678TotalRevAndExpnssAmt
Total Net Invst Incm$162TotalNetInvstIncmAmt
Total Adj Net Incm$224,371TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$186,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$186,000CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$999,339OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$999,339OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$104,414PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$0PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$104,414PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$12,138LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$12,138LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$27,555AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$27,555AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$857,216OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$26OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$857,190OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$89,054TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$89,054TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$18,566DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$0DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$218,340OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$0OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$218,340OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$41,959TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$41,959TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$158,227PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm$0PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl$158,227PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$553,529OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$553,529OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$3,266,337TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$26TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$3,247,745TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$3,266,337TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$26TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$3,247,745TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$439,659ExcessRevenueOverExpensesAmt
Net Investment Income$136NetInvestmentIncomeAmt
Adjusted Net Income$224,371AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$604,743CashBOYAmt
Cash EOY$311,875CashEOYAmt
Cash EOYFMV$311,875CashEOYFMVAmt
Acct Rcvbl$72,772AcctRcvblAmt
Acct Rcvbl BOY$32,405AcctRcvblBOYAmt
Acct Rcvbl EOY$72,772AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$72,772AcctRcvblEOYFMVAmt
Prepaid Expenses BOY$27,527PrepaidExpensesBOYAmt
Prepaid Expenses EOY$38,103PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$38,103PrepaidExpensesEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$158,854LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$121,177LandBldgEquipAccumDeprecAmt
Land BOY$49,442LandBOYAmt
Land EOY$37,677LandEOYAmt
Land EOYFMV$37,677LandEOYFMVAmt
Total Assets BOY$714,117TotalAssetsBOYAmt
Total Assets EOY$460,427TotalAssetsEOYAmt
Total Assets EOYFMV$460,427TotalAssetsEOYFMVAmt
Accounts Payable BOY$123,571AccountsPayableBOYAmt
Accounts Payable EOY$358,359AccountsPayableEOYAmt
Deferred Revenue BOY$106,553DeferredRevenueBOYAmt
Deferred Revenue EOY$80,053DeferredRevenueEOYAmt
Total Liabilities BOY$230,124TotalLiabilitiesBOYAmt
Total Liabilities EOY$438,412TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$483,993UnrestrictedBOYAmt
Unrestricted EOY$22,015UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$483,993TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$22,015TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$714,117TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$460,427TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$483,993TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$439,659ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$44,334SubtotalAmt
Other Decreases$22,319OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$22,015TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$3,241,697AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,400,394NetVlNoncharitableAssetsYr1Amt
Distribution Yr12.314846DistributionYr1Rt
Adjusted Qlfy Distri Yr2$3,459,922AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,990,754NetVlNoncharitableAssetsYr2Amt
Distribution Yr21.156873DistributionYr2Rt
Adjusted Qlfy Distri Yr3$3,445,909AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,318,906NetVlNoncharitableAssetsYr3Amt
Distribution Yr31.486006DistributionYr3Rt
Adjusted Qlfy Distri Yr4$3,306,699AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,739,923NetVlNoncharitableAssetsYr4Amt
Distribution Yr41.900486DistributionYr4Rt
Adjusted Qlfy Distri Yr5$3,481,413AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,079,220NetVlNoncharitableAssetsYr5Amt
Distribution Yr53.225860DistributionYr5Rt
Total Distribution10.084071TotalDistributionRt
Average Distribution2.016814AverageDistributionRt
Net Vl Noncharitable Assets$588,201NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$1,186,292AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$1,186,293AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$3,247,745QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$1InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$1TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (1)PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.PSMAG.COMWebsiteAddressTxt
Individual With BooksGEANE DE LIMAIndividualWithBooksNm
Phone8058998620PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1801 GARDEN STREET SUITE 101AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93101ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GEANE DE LIMA
801 GARDEN STREET SUITE 101SANTA BARBARACA93101EXECUTIVE DIRECTOR/PRESIDE40.00$186,000$12,194$0
BLAISE R SIMQU
801 GARDEN STREET SUITE 101SANTA BARBARACA93101CHAIRMAN OF THE BOARD1.00$0$0$0
CHRIS HICKOCK
801 GARDEN STREET SUITE 101SANTA BARBARACA93101CHIEF OPERATING OFFICER0.25$0$0$0
CLIVE PARRY
801 GARDEN STREET SUITE 101SANTA BARBARACA93101PRESIDENT0.25$0$0$0
STEVEN M EDEN
801 GARDEN STREET SUITE 101SANTA BARBARACA93101SECRETARY0.25$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
NICHOLAS JACKSON
801 GARDEN STREET SUITE 101SANTA BARBARACA93101EDITOR IN CHIEF40.00$170,000$5,806$0
RYAN JACOBS
801 GARDEN STREET SUITE 101SANTA BARBARACA93101DEPUTY EDITOR40.00$87,632$6,071$0
JENNIFER SAHN
801 GARDEN STREET SUITE 101SANTA BARBARACA93101EXEXECUTIVE EDITOR40.00$82,017$8,280$0
MAX UFBERG
801 GARDEN STREET SUITE 101SANTA BARBARACA93101NATIONAL EDITOR40.00$65,654$5,307$0
EDWARD SCHEINMAN
801 GARDEN STREET SUITE 101SANTA BARBARACA93101SENIOR EDITOR40.00$58,000$6,023$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k10OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
QUADGRAPHICS INC
PO BOX 644840PITTSBURGHPA15264PRINTING$168,206
MAGNUM PHOTOS
12 WEST 31ST ST 11TH FLOORNEW YORKNY10001PHOTOGRAPHY$61,800
PROCIRC LLC
PO BOX 90002PRESCOTTAZ863049002CIRCULATION CONSULTING$58,929
PALM COAST DATA
11 COMMERCE BLVDPALM COASTFL32164CONSULTANT$57,669
LAKE GROUP MEDIA
1 BYRAM BROOK PLACEARMONKNY10504ADVERTISING$32,087
FieldValueIRS element (for citing)
Contractor Paid Over50k4ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1SOCIAL JUSTICE FOUNDATION IS A 501(C)(3), AND QUALIFIES AS A PRIVATE FOUNDATION THAT DEVOTES MOST OF ITS RESOURCES TO THE ACTIVE CONDUCT OF ITS EXEMPT ACTIVITIES UNDER SECTION 4942 (J)(3). TO RECEIVE FUNDS AND ACTIVELY CONDUCT SCIENTIFIC AND EDUCATIONAL PROGRAMS FOR PUBLIC BENEFIT WITHIN THE REQUIREMENTS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. WORK TOWARDS CREATING A 'KNOWLEDGE' SOCIETY BY DEMONSTRATING THE IMPORTANCE OF USING ACADEMIC RESEARCH IN THE MEDIA. PRESENT THE WIDER PUBLIC WITH SCIENTIFIC INFORMATION IN ACCESSIBLE LANGUAGE - BY WAY OF PUBLICATIONS, WEBSITE, AND OTHER PROGRAMS - TO PROMOTE CIVIL DISCOURSE AND HELP FORMULATE INFORMED DECISIONS ABOUT CURRENT AND PRESSING SOCIAL PROBLEMS. TRAIN YOUNG JOURNALISTS TO REPORT ON SCIENTIFIC INFORMATION BY WAY OF INTERNSHIPS AND FELLOWSHIPS.Description1Txt
Expenses1$3,247,765Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$34AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$597,124AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$597,158TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$597,158AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$8,957CashDeemedCharitableAmt
Net Vl Noncharitable Assets$588,201NetVlNoncharitableAssetsAmt
Minimum Investment Return$29,410MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$3,247,745ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$3,247,745QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$1PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$3,247,744AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2007-09-25PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$29,410CurrentYearAmt
Year1$70,020Year1Amt
Year2$149,538Year2Amt
Year3$115,945Year3Amt
Total$364,913TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$24,999CurrentYearAmt
Year1$59,517Year1Amt
Year2$127,107Year2Amt
Year3$98,553Year3Amt
Total$310,176TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$3,247,745CurrentYearAmt
Year1$3,241,697Year1Amt
Year2$3,459,922Year2Amt
Year3$3,445,909Year3Amt
Total$13,395,273TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$3,247,745CurrentYearAmt
Year1$3,241,697Year1Amt
Year2$3,459,922Year2Amt
Year3$3,445,909Year3Amt
Total$13,395,273TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$19,607CurrentYearAmt
Year1$46,680Year1Amt
Year2$99,692Year2Amt
Year3$77,297Year3Amt
Total$243,276TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd
Total Grant Or Contri Pd Dur Yr$0TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp (3 entries)

DescDescRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
SUBSCRIPTION REVENUE$77,516
ADVERTISING$140,818
OTHER INCOME$6,037

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$162ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$162ExclusionAmt
Related Or Exempt Function Incm$224,371RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$224,533TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number1LineNumberTxt
Relationship StatementALL REVENUE IS USED TO CARRY OUT THE ORGANIZATION'S MISSIONRelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1SAGE PUBLISHINGBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line12455 TELLER ROADAddressLine1Txt
CityTHOUSAND OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91320ZIPCd
FieldValueIRS element (for citing)
Total Contributions$2,600,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$27,555Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$27,555DisbursementsCharitablePrpsAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$12,138LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$12,138DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescPRIOR PERIOD ADJUSTMENTDesc
Amt$22,319Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ART & PHOTOGRAPHY$229,022$0$0$229,022
POSTAGE AND DELIVERY$72,087$0$0$72,087
DISTRIBUTION AND FULFILLMENT$38,025$0$0$38,025
OFFICE SUPPLIES$28,542$0$0$28,542
MARKETING AND PROMOTIONS$124,834$0$0$124,834
OTHER MISCELLANEOUS$61,019$0$0$61,019

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
SUBSCRIPTION REVENUE$77,516$77,516
ADVERTISING$140,818$140,818
OTHER INCOME$6,037$6,037

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
COMPUTER MAINTENENCE$7,842$0$0$7,842
PUBLIC RELATIONS$0$0$0$0
WEB DEVELOPMENT AND MAINTENENCE$32,585$0$0$32,585
MANUSCRIPTS AND EDITORIAL$757,834$0$0$757,834
CIRCULATION CONSULTING$58,929$0$0$58,929
INVESTMENT FEES$26$26$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPAYROLL TAXESCategoryTxt
Amt$89,054Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$89,054DisbursementsCharitablePrpsAmt

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