THE FOUNDATION FOR AMERICAN INNOVATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE FOUNDATION FOR AMERICAN INNOVATION (EIN 47-2239840)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-12
- IRS object ID
- 202503169349305405
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-12T12:41:38-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 562034483 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTON COLLAR LUND LILLEY PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7701 SIX FORKS ROAD SUITE 100 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472239840 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR AMERICAN INNOVATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 8432127960 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1255 UNION ST NE FL 7 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOREN ZACHARY GRAVES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7035824285 | PhoneNum |
| Signature | 2025-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT M LANNING | PreparerPersonNm |
| PTIN | P01893629 | PTIN |
| Phone | 9198411000 | PhoneNum |
| Preparation | 2025-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | LOREN ZACHARY GRAVES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1255 UNION ST NE FL 7 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,149,927 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEFAI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO DEVELOP TECHNOLOGY, TALENT, AND IDEAS THAT SUPPORT A BETTER, FREER, AND MORE ABUNDANT FUTURE. OURS IS A POLITICS OF BUILDERS, HACKERS, AND FOUNDERS WORKING TO ADVANCE A MORE PERFECT UNION BETWEEN TECHNOLOGY AND THE AMERICAN REPUBLIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,542,134 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,106,107 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,949 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $42,816 | CYProgramServiceRevenueAmt |
| PY Investment Income | $133,621 | PYInvestmentIncomeAmt |
| CY Investment Income | $74 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $930 | CYOtherRevenueAmt |
| PY Total Revenue | $3,679,704 | PYTotalRevenueAmt |
| CY Total Revenue | $5,149,927 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,932,163 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,066,207 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $298,423 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,428,068 | PYOtherExpensesAmt |
| CY Other Expenses | $1,643,957 | CYOtherExpensesAmt |
| PY Total Expenses | $3,360,231 | PYTotalExpensesAmt |
| CY Total Expenses | $3,719,664 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $319,473 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,430,263 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,978,835 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,709,441 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $40,412 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $282,190 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,938,423 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,427,251 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO DEVELOP TECHNOLOGY, TALENT, AND IDEAS THAT SUPPORT A BETTER, FREER, AND MORE ABUNDANT FUTURE. OURS IS A POLITICS OF BUILDERS, HACKERS, AND FOUNDERS WORKING TO ADVANCE A MORE PERFECT UNION BETWEEN TECHNOLOGY AND THE AMERICAN REPUBLIC. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,496,345 | ExpenseAmt |
| Grant | $9,500 | GrantAmt |
| Desc | POLICY - THE POLICY TEAM IS A BOUTIQUE THINK TANK OF POLICY EXPERTS AND TECHNOLOGISTS FOCUSED ON ISSUES AT THE INTERSECTION OF INNOVATION, GOVERNANCE, AND NATIONAL SECURITY. THIS TEAM'S WORK FOCUSES ON IMPACT RESEARCH, EDUCATIONAL OUTREACH, AND SEEDING NOVEL SOLUTIONS IN THE WEEDS OF POLICY FORMATION. WE GENERALLY DO NOT TAKE INSTITUTIONAL POSITIONS, INSTEAD RELYING ON THE EXPERTISE OF INDIVIDUAL TEAM MEMBERS (WHO SOMETIMES DISAGREE). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $707,254 | ExpenseAmt |
| Desc | LABS - THE LABS TEAM IS A GROUP OF PRODUCT EXPERTS, DESIGNERS, AND ENGINEERS FOCUSED ON BUILDING TECHNOLOGY SOLUTIONS TO ENTRENCHED POLICY PROBLEMS. THE TEAM'S WORK IS CENTERED ON CREATING PHILANTHROPY-SUPPORTED TOOLS AND INFRASTRUCTURE TO ADDRESS KEY SOCIETAL CHALLENGES THAT DON'T HAVE THE PROFIT POTENTIAL TO ATTRACT TRADITIONAL VENTURE INVESTMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $672,508 | ExpenseAmt |
| Revenue | $42,816 | RevenueAmt |
| Desc | EVENTS - EACH YEAR WE HOST DOZENS OF EVENTS ACROSS THE COUNTRY, ENGAGING OUR COMMUNITIES IN CALIFORNIA, TEXAS, NEW YORK, FLORIDA, D.C., AND ELSEWHERE. THROUGH OUR SALONS, FORUMS, AND CONFERENCES, WE BRING TOGETHER TECHNOLOGISTS, FOUNDERS, AUTHORS, AND POLICYMAKERS TO EXPLORE A RANGE OF TIMELY TOPICS.NETWORK - THE NETWORK TEAM IS FOCUSED ON FELLOWSHIPS, EVENTS, AND MEDIA, BUILDING A TRANSLATION LAYER BETWEEN THE TWO CULTURES OF TECH AND POLICY, AND SHAPING THE NATIONAL CONVERSATION AROUND INNOVATION. NETWORK HAS THREE SUB PROGRAMS: EVENTS, MEDIA, AND FELLOWSHIPS.MEDIA - TO INCREASE THE REACH AND IMPACT OF OUR WORK, WE SPONSOR TWO PODCASTS. THE REALIGNMENT BOASTS 500,000 MONTHLY DOWNLOADS AND FOCUSES ON THE SHIFTING LANDSCAPE OF NATIONAL SECURITY, ECONOMICS, TECHNOLOGY, AND THE ROLE OF GOVERNMENT IN OUR LIVES. OUR NEW PODCAST, THE DYNAMIST, HIGHLIGHTS OUR RESEACH AND WORK, AND EXPLORES THE EMERGING MOVEMENT FOR DYNAMISM WITH PROMINENT GUESTS.FELLOWSHIPS - OUR FELLOWSHIP PROGRAMS CULTIVATE EARLY-AND MID-CAREER TALENT WITH TWO GOALS IN MIND: FIRST, TO EDUCATE THE NEXT GENERATION OF FOUNDERS AND BUILDERS ABOUT HOW TO NAVIGATE POLICY AND REGULATORY THREATS, AND SECOND, TO CREATE A STRONGER TECHNICAL TALENT PIPELINE OF MARKET-ORIENTED POLICY ENTREPRENEURS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,876,107 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 0 | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACKMAN & SLOOP ADVISORS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9144196783 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1414 RALEIGH ROAD STE 300 | AddressLine1Txt |
| City | CHAPEL HILL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27517 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GARRETT JOHNSON | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KRISTEN SOLTIS ANDERSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATIE BIBER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL SOLANA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURENT CRENSHAW | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLISON SWOPE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL KRATSIOS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AARON GINN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KMELE FOSTER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TAMARA WINTER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MEG REISS | ||||||||
| BOARD MEMBER FROM 04/24 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REIHAN SALAM | ||||||||
| BOARD MEMBER FROM 04/24 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK JOHNSON | ||||||||
| BOARD MEMBER FROM 04/24 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GRACE MEYER | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $172,069 | $0 | $23,650 | |||
| LOREN ZACHARY GRAVES | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $254,749 | $0 | $27,665 | |||
| MAX BODACH | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | Yes (X) | $104,794 | $0 | $13,309 | |||
| DANIEL PETER LIPS | ||||||||
| HEAD OF POLICY | 40.00 | $177,042 | $0 | $26,252 | Yes (X) | |||
| BRANDON MARK DETWEILER | ||||||||
| HEAD OF PRODUCT | 40.00 | $149,548 | $0 | $20,643 | Yes (X) | |||
| SAMUEL HAMMOND | ||||||||
| SENIOR ECONOMIST | 40.00 | $255,126 | $0 | $23,462 | Yes (X) | |||
| TIMOTHY LIVINGSTON | ||||||||
| DIRECTOR OF ENGINEERING | 40.00 | $124,877 | $0 | $23,269 | Yes (X) | |||
| LUKE HOGG | ||||||||
| DIRECTOR OF OUTREACH | 40.00 | $108,386 | $0 | $13,444 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,346,591 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $171,694 | 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
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARSHALL KOSLOFF | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1209 BLAIR WAY | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING | ServicesDesc |
| Compensation | $111,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,106,107 | AllOtherContributionsAmt |
| Noncash Contributions | $3,301 | NoncashContributionsAmt |
| Total Contributions | $5,106,107 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EVENT ADMISSION | Desc |
| Business | 541610 | BusinessCd |
| Total Revenue Column | $42,816 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,816 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $42,816 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74 | TotalRevenueColumnAmt |
| Exclusion | $74 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $930 | TotalRevenueColumnAmt |
| Exclusion | $930 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $930 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,149,927 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,816 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,004 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,500 | TotalAmt |
| Program Services | $9,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,248,309 | TotalAmt |
| Program Services | $961,197 | ProgramServicesAmt |
| Management And General | $174,763 | ManagementAndGeneralAmt |
| Fundraising | $112,349 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,524 | TotalAmt |
| Program Services | $495,513 | ProgramServicesAmt |
| Management And General | $90,094 | ManagementAndGeneralAmt |
| Fundraising | $57,917 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,381 | TotalAmt |
| Program Services | $23,394 | ProgramServicesAmt |
| Management And General | $4,253 | ManagementAndGeneralAmt |
| Fundraising | $2,734 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,781 | TotalAmt |
| Program Services | $5,221 | ProgramServicesAmt |
| Management And General | $950 | ManagementAndGeneralAmt |
| Fundraising | $610 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,212 | TotalAmt |
| Program Services | $105,653 | ProgramServicesAmt |
| Management And General | $19,210 | ManagementAndGeneralAmt |
| Fundraising | $12,349 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,913 | TotalAmt |
| Program Services | $6,863 | ProgramServicesAmt |
| Management And General | $1,248 | ManagementAndGeneralAmt |
| Fundraising | $802 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,919 | TotalAmt |
| Management And General | $80,919 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,621 | TotalAmt |
| Program Services | $481,730 | ProgramServicesAmt |
| Management And General | $87,586 | ManagementAndGeneralAmt |
| Fundraising | $56,305 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,670 | TotalAmt |
| Program Services | $4,366 | ProgramServicesAmt |
| Management And General | $794 | ManagementAndGeneralAmt |
| Fundraising | $510 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,292 | TotalAmt |
| Program Services | $156,535 | ProgramServicesAmt |
| Management And General | $28,461 | ManagementAndGeneralAmt |
| Fundraising | $18,296 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,770 | TotalAmt |
| Program Services | $32,163 | ProgramServicesAmt |
| Management And General | $5,848 | ManagementAndGeneralAmt |
| Fundraising | $3,759 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,748 | TotalAmt |
| Program Services | $56,016 | ProgramServicesAmt |
| Management And General | $10,185 | ManagementAndGeneralAmt |
| Fundraising | $6,547 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,660 | TotalAmt |
| Program Services | $106,769 | ProgramServicesAmt |
| Management And General | $19,412 | ManagementAndGeneralAmt |
| Fundraising | $12,479 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,068 | TotalAmt |
| Program Services | $336,250 | ProgramServicesAmt |
| Management And General | $4,150 | ManagementAndGeneralAmt |
| Fundraising | $2,668 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,903 | TotalAmt |
| Program Services | $10,706 | ProgramServicesAmt |
| Management And General | $1,946 | ManagementAndGeneralAmt |
| Fundraising | $1,251 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEALS AND ENTERTAINMENT | $68,529 | $52,767 | $9,594 | $6,168 |
| OTHER EXPENSES | $35,941 | $27,674 | $5,032 | $3,235 |
| BANK FEES | $4,842 | $3,728 | $678 | $436 |
| DUES AND SUBSCRIPTION | $81 | $62 | $11 | $8 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,719,664 | TotalAmt |
| Program Services | $2,876,107 | ProgramServicesAmt |
| Management And General | $545,134 | ManagementAndGeneralAmt |
| Fundraising | $298,423 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,247,109 | BOYAmt |
| EOY | $2,462,181 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,000 | BOYAmt |
| EOY | $905,812 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,334 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,392 | BOYAmt |
| EOY | $341,448 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,978,835 | BOYAmt |
| EOY | $3,709,441 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,149 | BOYAmt |
| EOY | $40,165 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,263 | BOYAmt |
| EOY | $242,025 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,412 | BOYAmt |
| EOY | $282,190 | 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 | $564,137 | BOYAmt |
| EOY | $1,874,066 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,374,286 | BOYAmt |
| EOY | $1,553,185 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,938,423 | BOYAmt |
| EOY | $3,427,251 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,978,835 | BOYAmt |
| EOY | $3,709,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,430,263 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $58,565 | 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 | $2,505,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,088,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,643,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,542,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,089,907 | CurrentTaxYearAmt |
| Total | $18,869,712 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,505,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,088,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,643,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,542,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,089,907 | CurrentTaxYearAmt |
| Total | $18,869,712 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,633,195 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,236,517 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $200,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $270,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74 | CurrentTaxYearAmt |
| Total | $603,793 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $68,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,130 | CurrentTaxYearAmt |
| Total | $108,738 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,582,243 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $263,620 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55690 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $579,981 | BeginningYearBalanceAmt |
| Administrative Expenses | $10,423 | AdministrativeExpensesAmt |
| End Year Balance | $569,558 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $470,098 | BeginningYearBalanceAmt |
| Contributions | $109,558 | ContributionsAmt |
| Investment Earnings Or Losses | $325 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $579,981 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $200,004 | BeginningYearBalanceAmt |
| Contributions | $270,000 | ContributionsAmt |
| Investment Earnings Or Losses | $94 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $470,098 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $200,000 | ContributionsAmt |
| Investment Earnings Or Losses | $4 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $200,004 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $1,100 |
| INTANGIBLE ASSET - DIGITAL ASSETS | $107,735 |
| OPERATING RIGHT OF USE LEASE ASSETS | $232,613 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $341,448 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARD PAYABLE | $1,742 |
| RETIREMENT PAYABLE | $7,670 |
| OPERATING RIGHT OF USE LEASE LIABILITY | $232,613 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $242,025 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,208,492 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $58,565 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $58,565 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,149,927 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,149,927 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,719,664 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,719,664 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,719,664 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | NEITHER THE ORGANIZATION'S FEDERAL NOR STATE RETURNS ARE CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE OR ANY OTHER STATE JURISDICTION. THE ORGANIZATION'S TAX YEARS THAT ARE OPEN FOR POTENTIAL EXAMINATION BY THE INTERNAL REVENUE SERVICE OR ANY OTHER JURISDICTION IN WHICH THE ORGANIZATION HAS FILED A RETURN ARE FOR THE CALENDAR YEARS ENDED DECEMBER 31, 2024, 2023, 2022, 2021, AND 2020. THE ORGANIZATION'S OPEN TAX YEARS POR POTENTIAL EXAMINATION BY OTHER JURISDICTIONS IN WHICH THE ORGANIZATION HAS NOT FILED A RETURN IS UNLIMITED. AT THIS TIME, MANAGEMENT DOES NOT EXPECT TO OWE ANY TAXES, INTEREST, OR PENALTIES ON UNCERTAIN TAX POSITIONS. |
| PART V, LINE 4 | THE ORGANIZATION HAS SET ASIDE FUNDS TO USE AS A RESERVE IN CASE FUNDRAISING GOALS ARE NOT MET AND ADDITIONAL FUNDS ARE NEEDED. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CONSULTING EXPENSES | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | CONSULTANT FOR LABS PROGRAM | TypeOfActivitiesConductedTxt |
| Specific Services Provided | CONSULTANT FOR LABS PROGRAM | SpecificServicesProvidedTxt |
| Region Total Expenditures | $120,918 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $120,918 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $120,918 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | CONSULTANT INVOICES THE FOUNDATION MONTHLY FOR SERVICES RENDERED FOR THE LABS PROGRAM. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE INSTITUTE FOR FAMILY STUDIES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1502 | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 270950140 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $9,500 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | GRANT TO SUPPORT THE INSTITUTE'S POLICY WORK. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION GRANTS FUNDS TO ORGANIZATIONS AFTER THEY HAVE BEEN APPROVED THROUGH AN APPLICATION PROCESS. ONCE THE FUNDS ARE PAID OUT TO THE OTHER ORGANIZATION, THE FOUNDATION NO LONGER MONITORS THE USE OF THE FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LOREN ZACHARY GRAVES | ||||||||||||||
| EXECUTIVE DIRECTOR | $254,749 | $0 | $0 | $0 | $0 | $0 | $15,510 | $0 | $12,155 | $0 | $282,414 | $0 | $0 | $0 |
| SAMUEL HAMMOND | ||||||||||||||
| SENIOR ECONOMIST | $255,126 | $0 | $0 | $0 | $0 | $0 | $15,300 | $0 | $8,162 | $0 | $278,588 | $0 | $0 | $0 |
| DANIEL PETER LIPS | ||||||||||||||
| HEAD OF POLICY | $177,042 | $0 | $0 | $0 | $0 | $0 | $11,040 | $0 | $15,212 | $0 | $203,294 | $0 | $0 | $0 |
| GRACE MEYER | ||||||||||||||
| CHIEF OPERATING OFFICER | $172,069 | $0 | $0 | $0 | $0 | $0 | $10,606 | $0 | $13,044 | $0 | $195,719 | $0 | $0 | $0 |
| BRANDON MARK DETWEILER | ||||||||||||||
| HEAD OF PRODUCT | $149,548 | $0 | $0 | $0 | $0 | $0 | $5,250 | $0 | $15,393 | $0 | $170,191 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION DISTRIBUTES ITS 990 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, PART VI, SECTION B, LINE 12C | BY HAVING NON-INTERESTED BOARD MEMBERS, THEY EVALUATE ANY TRANSACTION INVOLVING MEMBERS OF THE ORGANIZATION, INCLUDING COMPENSATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | 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, PART VI, SECTION C, LINE 19 | PROVIDING COPIES UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER CONSULTING AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 481,730. MANAGEMENT AND GENERAL EXPENSES 87,586. FUNDRAISING EXPENSES 56,305. TOTAL EXPENSES 625,621. |
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