FOUNDATION FOR GOVERNMENT ACCOUNTABILITY INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR GOVERNMENT ACCOUNTABILITY INC (EIN 45-2637507)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-25
- IRS object ID
- 201912689349301336
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-25T15:42:10-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452637507 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation for Government | BusinessNameLine1Txt |
| Business Name Line2 | Accountability Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 2392448808 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15275 Collier Blvd Suite 201-279 | AddressLine1Txt |
| City | Naples | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tarren Bragdon | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 2392448808 | PhoneNum |
| Signature | 2019-09-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jie Chen CPA | PreparerPersonNm |
| PTIN | P01049760 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2019-09-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.70.27.74 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-25 | IPDt |
| IP Tm | 16:40:54 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | ECEE9D0F9FA27E6B6A8A3848667CA5FDB2C7423A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 63C1C0B9F93C8B40CBCDC4B3DDBC3363D21A7384 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Tarren Bragdon | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15275 Collier Blvd Suite 201-279 | AddressLine1Txt |
| City | Naples | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,424,541 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://www.thefga.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | To formulate and promote public policies based on the principles of transparency, the free market, individual freedom, and limited constitutional government. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,657,819 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,348,534 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,984 | PYInvestmentIncomeAmt |
| CY Investment Income | $74,763 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $1,244 | CYOtherRevenueAmt |
| PY Total Revenue | $6,675,803 | PYTotalRevenueAmt |
| CY Total Revenue | $9,424,541 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $191,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,410,777 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,865,648 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $160,741 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,305,804 | PYOtherExpensesAmt |
| CY Other Expenses | $4,024,507 | CYOtherExpensesAmt |
| PY Total Expenses | $5,907,581 | PYTotalExpensesAmt |
| CY Total Expenses | $7,890,155 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $768,222 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,534,386 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,292,488 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,331,378 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $190,490 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $741,170 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,101,998 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,590,208 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The foundation's mission is to formulate and promote public policies based on the principles of transparency, the free market, individual freedom, and limited constitutional government. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $1,682,389 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Freedom To Work: Work is the key to breaking free from dependency, but government regulations on jobs make it hard for people to get a job and earn a living especially those in poverty. This project breaks down these barriers by promoting work and lessening the burdens from opportunity-killing regulations like occupational licensing, unleashing the freedom to work. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,515,079 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Welfare Reform: A project to identify and promote policies that successfully move individuals from dependency to full-time work and allow them to quickly escape poverty and to reduce fraud in welfare programs to protect resources for the truly needy. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,075,109 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Healthcare Reform: A project to educate lawmakers about proven options to restore a free market in the health care system, to include reforms that expand access, reduce costs, take care of high-risk individuals, and empower consumers with the knowledge and incentives necessary to shop for high-value healthcare providers. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,272,577 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 29 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mission First Operations | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6108830566 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 164 Concord Meeting Road | AddressLine1Txt |
| City | Glen Mills | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19342 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Robert Levy | |||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrea Forrest Brock | |||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Bridgett Wagner | |||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Harden | |||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Betty Neighbors | |||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Tarren Bragdon | |||||||
| CEO | 38.00 | Yes (X) | $328,145 | $0 | $16,438 | Yes (X) | |
| Jonathan Bechtle | |||||||
| COO & General Counsel | 36.00 | $250,780 | $0 | $12,570 | Yes (X) | ||
| Kristina Rasmussen | |||||||
| VP of Federal Affairs | 40.00 | $268,252 | $0 | $13,349 | Yes (X) | ||
| Chad Goote | |||||||
| VP of Advancement | 40.00 | $242,679 | $0 | $11,820 | Yes (X) | ||
| Jonathan Ingram | |||||||
| VP of Research | 40.00 | $193,858 | $0 | $9,379 | Yes (X) | ||
| Robin Walker | |||||||
| Director of Federal Affairs | 40.00 | $196,622 | $0 | $9,517 | Yes (X) | ||
| Christie Herrera | |||||||
| VP of State Affairs and Policy | 40.00 | $186,011 | $0 | $8,987 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,666,347 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $82,060 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Walt Disney World Swan & Dolphin | |||||
| 1500 Epcot Resorts Blvd | Lake Buena Vista | FL | 32630 | Policy conference | $283,914 |
| Pixelbox Visual Design | |||||
| 14750 W Capitol Drive | Brookfield | WI | 53005 | Video production | $175,941 |
| Rockwood Solutions Inc | |||||
| 15 Constitution Dr Suite 1A | Bedford | NH | 03110 | Research | $135,130 |
| Red Edge LLC | |||||
| 2300 Clarendon Blvd Suite 901 | Arlington | VA | 22201 | Marketing | $126,814 |
| Strat AD LLC | |||||
| 7962 Guadiana Way | Ave Maria | FL | 34142 | Consulting | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $9,348,534 | AllOtherContributionsAmt |
| Total Contributions | $9,348,534 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,763 | TotalRevenueColumnAmt |
| Exclusion | $74,763 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,244 | TotalRevenueColumnAmt |
| Exclusion | $1,244 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,244 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,424,541 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $76,007 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,933 | TotalAmt |
| Program Services | $558,682 | ProgramServicesAmt |
| Management And General | $30,995 | ManagementAndGeneralAmt |
| Fundraising | $18,256 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,867,136 | TotalAmt |
| Program Services | $2,650,602 | ProgramServicesAmt |
| Management And General | $132,179 | ManagementAndGeneralAmt |
| Fundraising | $84,355 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,254 | TotalAmt |
| Program Services | $133,757 | ProgramServicesAmt |
| Management And General | $24,528 | ManagementAndGeneralAmt |
| Fundraising | $6,969 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,312 | TotalAmt |
| Management And General | $2,312 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,013 | TotalAmt |
| Program Services | $209,504 | ProgramServicesAmt |
| Management And General | $8,878 | ManagementAndGeneralAmt |
| Fundraising | $4,631 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,271 | TotalAmt |
| Program Services | $5,779 | ProgramServicesAmt |
| Management And General | $6,492 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,328 | TotalAmt |
| Management And General | $34,328 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,024,322 | TotalAmt |
| Program Services | $2,003,029 | ProgramServicesAmt |
| Management And General | $19,393 | ManagementAndGeneralAmt |
| Fundraising | $1,900 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,624 | TotalAmt |
| Program Services | $69,874 | ProgramServicesAmt |
| Management And General | $750 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,125 | TotalAmt |
| Program Services | $181,522 | ProgramServicesAmt |
| Management And General | $64,484 | ManagementAndGeneralAmt |
| Fundraising | $6,119 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,264 | TotalAmt |
| Program Services | $7,914 | ProgramServicesAmt |
| Management And General | $350 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,261 | TotalAmt |
| Program Services | $1,800 | ProgramServicesAmt |
| Management And General | $45,461 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,166 | TotalAmt |
| Program Services | $584,337 | ProgramServicesAmt |
| Management And General | $15,322 | ManagementAndGeneralAmt |
| Fundraising | $21,507 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,911 | TotalAmt |
| Program Services | $149,911 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,134 | TotalAmt |
| Program Services | $597,832 | ProgramServicesAmt |
| Management And General | $5,671 | ManagementAndGeneralAmt |
| Fundraising | $15,631 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,884 | TotalAmt |
| Management And General | $8,884 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,422 | TotalAmt |
| Program Services | $26 | ProgramServicesAmt |
| Management And General | $18,396 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Subscriptions | $150,140 | $112,016 | $38,088 | $36 |
| License and permits | $7,655 | $5,992 | $326 | $1,337 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,890,155 | TotalAmt |
| Program Services | $7,272,577 | ProgramServicesAmt |
| Management And General | $456,837 | ManagementAndGeneralAmt |
| Fundraising | $160,741 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,358 | BOYAmt |
| EOY | $649,974 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,883,475 | BOYAmt |
| EOY | $555,187 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,469 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,633 | BOYAmt |
| EOY | $23,144 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $51,712 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,534 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,769 | BOYAmt |
| EOY | $25,178 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,526,184 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,784 | BOYAmt |
| EOY | $1,451,711 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,292,488 | BOYAmt |
| EOY | $4,331,378 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,490 | BOYAmt |
| EOY | $741,170 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,490 | BOYAmt |
| EOY | $741,170 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,026,998 | BOYAmt |
| EOY | $3,315,208 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $275,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,101,998 | BOYAmt |
| EOY | $3,590,208 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,292,488 | BOYAmt |
| EOY | $4,331,378 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,534,386 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$46,176 | 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 | $4,043,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,573,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,516,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,657,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,348,534 | CurrentTaxYearAmt |
| Total | $28,139,869 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,043,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,573,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,516,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,657,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,348,534 | CurrentTaxYearAmt |
| Total | $28,139,869 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,242,666 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,897,203 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $295 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,763 | CurrentTaxYearAmt |
| Total | $96,986 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,244 | CurrentTaxYearAmt |
| Total | $1,244 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,238,099 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $383,287 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.45670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.52930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $73,278 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $73,278 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,816,877 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,890,155 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $544,508 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $136,127 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $336,839 | CurrentYearMinus3Amt |
| Current Year Minus2 | $351,673 | CurrentYearMinus2Amt |
| Current Year Minus1 | $446,879 | CurrentYearMinus1Amt |
| Current Year | $544,508 | CurrentYearAmt |
| Total | $1,679,899 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,519,849 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $79,664 | CurrentYearMinus3Amt |
| Current Year Minus2 | $54,623 | CurrentYearMinus2Amt |
| Current Year Minus1 | $91,320 | CurrentYearMinus1Amt |
| Current Year | $73,278 | CurrentYearAmt |
| Total | $298,885 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $84,210 | CurrentYearMinus3Amt |
| Current Year Minus2 | $87,918 | CurrentYearMinus2Amt |
| Current Year Minus1 | $111,720 | CurrentYearMinus1Amt |
| Current Year | $136,127 | CurrentYearAmt |
| Total | $419,975 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $629,963 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $4,617 | CurrentYearMinus2Amt |
| Total | $4,617 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,285 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,667 | DepreciationAmt |
| Book Value | $18,618 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,427 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,867 | DepreciationAmt |
| Book Value | $6,560 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,178 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposits | $2,900 |
| Due from FGA Action | $1,448,811 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,451,711 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,402,888 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$46,176 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $24,523 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$21,653 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,424,541 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,424,541 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,914,678 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $24,523 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $24,523 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,890,155 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,890,155 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Management has evaluated the Foundation's tax positions and concluded that the Foundation's financial statements do not include any uncertain tax positions. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tarren Bragdon | ||||||||||||||
| CEO | $263,485 | $0 | $64,660 | $0 | $0 | $0 | $16,438 | $0 | $0 | $0 | $344,583 | $0 | $0 | $0 |
| Jonathan Bechtle | ||||||||||||||
| COO & General Counsel | $215,216 | $0 | $35,564 | $0 | $0 | $0 | $12,570 | $0 | $0 | $0 | $263,350 | $0 | $0 | $0 |
| Kristina Rasmussen | ||||||||||||||
| VP of Federal Affairs | $260,000 | $0 | $8,252 | $0 | $0 | $0 | $13,349 | $0 | $0 | $0 | $281,601 | $0 | $0 | $0 |
| Chad Goote | ||||||||||||||
| VP of Advancement | $197,115 | $0 | $45,564 | $0 | $0 | $0 | $11,820 | $0 | $0 | $0 | $254,499 | $0 | $0 | $0 |
| Jonathan Ingram | ||||||||||||||
| VP of Research | $181,538 | $0 | $12,320 | $0 | $0 | $0 | $9,379 | $0 | $0 | $0 | $203,237 | $0 | $0 | $0 |
| Robin Walker | ||||||||||||||
| Director of Federal Affairs | $188,462 | $0 | $8,160 | $0 | $0 | $0 | $9,517 | $0 | $0 | $0 | $206,139 | $0 | $0 | $0 |
| Christie Herrera | ||||||||||||||
| VP of State Affairs and Policy | $177,375 | $0 | $8,636 | $0 | $0 | $0 | $8,987 | $0 | $0 | $0 | $194,998 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 3 | The foundation ceased Uncover ObamaCare Project in 2018. |
| Form 990, Part VI, Section B, line 11b | Each member of the governing body receives a copy of the Form 990 for review prior to its filing. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is enforced by each officer and director annually completing a conflict of interest disclosure statement which is retained in the confidential files of the Foundation. |
| Form 990, Part VI, Section B, line 15a | A committee of the Board meets at the start of each fiscal year to review a salary survey of similar positions and similar sized organizations within the industry in determining the CEO salary. |
| Form 990, Part VI, Section C, line 19 | All Foundation documents and financial record are maintained at the corporate office. Forms 1023 and 990 are available for public inspection upon request. |
| Form 990, Part IX, line 11g | Other professional fees: Program service expenses 39,784. Management and general expenses 5,059. Fundraising expenses 1,075. Total expenses 45,918. Professional Fees - Polling: Program service expenses 108,063. Management and general expenses 0. Fundraising expenses 0. Total expenses 108,063. Research: Program service expenses 461,592. Management and general expenses 0. Fundraising expenses 0. Total expenses 461,592. Production - Movies: Program service expenses 251,762. Management and general expenses 0. Fundraising expenses 0. Total expenses 251,762. Professional Fees - Design & Publication: Program service expenses 124,990. Management and general expenses 0. Fundraising expenses 825. Total expenses 125,815. Payroll Processing Fees: Program service expenses 0. Management and general expenses 609. Fundraising expenses 0. Total expenses 609. Public Relations: Program service expenses 1,008,123. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,008,123. Information Services: Program service expenses 8,715. Management and general expenses 13,725. Fundraising expenses 0. Total expenses 22,440. |