FOUNDATION FOR INDIVIDUAL RIGHTS AND EXPRESSION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR INDIVIDUAL RIGHTS AND EXPRESSION INC (EIN 04-3467254)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-04
- IRS object ID
- 201923089349301832
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-04T14:19:33-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 W GERMANTOWN PIKE STE 400 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043467254 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR INDIVIDUAL RIGHTS IN | BusinessNameLine1Txt |
| Business Name Line2 | EDUCATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 2157173473 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 WALNUT STREET NO 1250 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY LUKIANOFF | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2157173473 | PhoneNum |
| Signature | 2019-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CONNIE M LIRA | PreparerPersonNm |
| PTIN | P00481097 | PTIN |
| Phone | 2156433900 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-31 | IPDt |
| IP Tm | 14:19:18 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0FD4EF385CD5022A6BCA3F6D48F1B56E012374BF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CE19C30040D385243E395FB99CD5F3C86735494B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREGORY LUKIANOFF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 WALNUT STREET NO 1250 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,123,734 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://THEFIRE.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | DEFEND & SUSTAIN THE INDIVIDUAL RIGHTS OF STUDENTS & FACULTY AT AMERICA'S COLLEGES & UNIVERSITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 73 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,627,342 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,677,941 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $811,468 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $845,241 | CYProgramServiceRevenueAmt |
| PY Investment Income | $103,594 | PYInvestmentIncomeAmt |
| CY Investment Income | $349,369 | CYInvestmentIncomeAmt |
| PY Other Revenue | $62,842 | PYOtherRevenueAmt |
| CY Other Revenue | $67,317 | CYOtherRevenueAmt |
| PY Total Revenue | $12,605,246 | PYTotalRevenueAmt |
| CY Total Revenue | $10,939,868 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,364 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $29,436 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,616,318 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,005,215 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,216,988 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,474,983 | PYOtherExpensesAmt |
| CY Other Expenses | $3,671,798 | CYOtherExpensesAmt |
| PY Total Expenses | $8,101,665 | PYTotalExpensesAmt |
| CY Total Expenses | $8,706,449 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,503,581 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,233,419 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,378,703 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,917,162 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,245,598 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,551,358 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,133,105 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,365,804 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOUNDATION FOR INDIVIDUAL RIGHTS IN EDUCATION, INC.'S (FIRE) MISSION IS TO DEFEND AND SUSTAIN THE INDIVIDUAL RIGHTS OF STUDENTS AND FACULTY MEMBERS AT AMERICA'S COLLEGES AND UNIVERSITIES. THESE RIGHTS INCLUDE FREEDOM OF SPEECH, FREEDOM OF ASSOCIATION, DUE PROCESS, LEGAL EQUALITY, RELIGIOUS LIBERTY, AND SANCTITY OF CONSCIENCE--THE ESSENTIAL QUALITIES OF LIBERTY. FIRE EDUCATES STUDENTS, FACULTY, ALUMNI, TRUSTEES, AND THE PUBLIC ABOUT THE THREATS TO THESE RIGHTS ON OUR CAMPUSES, AND PROVIDES THE MEANS TO PRESERVE THEM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,909,372 | ExpenseAmt |
| Grant | $5,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | FIRE'S PUBLIC AWARENESS PROJECT: FIRE'S PUBLIC AWARENESS PROJECT WORKS TO EDUCATE THE PUBLIC ABOUT THE STATE OF LIBERTY ON CAMPUS AND THEREBY ENLIST SUPPORT FOR REFORM. THROUGH TRADITIONAL MEDIA ENGAGEMENT, MULTIMEDIA PLATFORMS, ONLINE OUTREACH, AND PRINT PUBLICATIONS, FIRE SPARKS CRITICAL DISCUSSIONS OF KEY CAMPUS ISSUES AND FIRST AMENDMENT CONCERNS. THIS PROJECT ATTRACTS OVER 4,000 MENTIONS IN PRINT AND ONLINE PUBLICATIONS YEARLY AND HAS ALSO SECURED NEARLY 700 RADIO INTERVIEWS AND 150 TELEVISION APPEARANCES SINCE 2005. FIRE ALSO BOASTS OVER 68,000 TWITTER AND FACEBOOK FOLLOWERS, 5.8 MILLION YOUTUBE CHANNEL VIEWS, AND ONE MILLION ANNUAL WEBSITE VISITORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,268,858 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | POLICY REFORM PROJECT: THE POLICY REFORM PROJECT ENCOMPASSES FIRE'S EFFORTS TO PROACTIVELY AND SYSTEMATICALLY CHALLENGE CAMPUS POLICIES THAT VIOLATE STUDENTS AND FACULTY MEMBERS' FUNDAMENTAL RIGHTS. USING RESEARCH FROM FIRE'S SPOTLIGHT DATABASE, THIS PROJECT TARGETS SPEECH CODES THROUGH CORRESPONDENCE WITH CAMPUS ADMINISTRATORS, ON-CAMPUS COLLABORATION WITH STUDENT AND FACULTY ALLIES, AND PUBLIC AWARENESS INITIATIVES. IT ALSO WORKS TO ADVANCE FIRE'S MISSION IN THE LEGAL FIELD, CONNECTING WITH ATTORNEYS NATIONWIDE THROUGH OUR LEGAL NETWORK, PUBLISHING LEGAL SCHOLARSHIP, AND FILING 'AMICUS' BRIEFS IN KEY CASES. FINALLY, ITS LEGISLATIVE AND POLICY PROJECT WORKS TO SUPPORT THESE EFFORTS BY COMBATTING GOVERNMENT POLICIES THAT THREATEN CAMPUS RIGHTS AND BY ADVOCATING FOR GREATER LEGISLATIVE PROTECTIONS FOR STUDENTS. SINCE 1999, THESE COMBINED EFFORTS HAVE HELPED FIRE SECURE OVER 335 POLICY REFORM VICTORIES AFFECTING ALMOST 4.4 MILLION STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,035,460 | ExpenseAmt |
| Grant | $19,250 | GrantAmt |
| Revenue | $103,968 | RevenueAmt |
| Desc | PROJECT SOAR: THE SPEECH, OUTREACH, ADVOCACY, AND RESEARCH PROJECT (SOAR) IS AN AMBITIOUS THREE-YEAR CAMPAIGN AIMED AT INSPIRING GREATER UNDERSTANDING OF AND APPRECIATION FOR INDIVIDUAL RIGHTS. THIS PROJECT IS FOCUSED ON THREE PRIMARY INITIATIVES: PUBLIC OPINION POLLING, LEGAL AND SOCIAL SCIENCE RESEARCH, AND OUTREACH TO HIGH SCHOOL, FACULTY, ALUMNI, AND PUBLIC STAKEHOLDERS. SINCE ITS LAUNCH IN 2017, IT HAS ORGANIZED FOUR SUCCESSFUL CONFERENCES, RELEASED THREE PUBLIC OPINION POLLS, COORDINATED NUMEROUS CONFERENCE APPEARANCES, RELEASED A HIGH SCHOOL CURRICULUM PACKAGE AND OVER 20 ACTIVISM RESOURCES FOR CAMPUS LEADERS, INTERACTED WITH THOUSANDS OF HIGH SCHOOL STUDENTS, COLLEGE STUDENTS, FACULTY MEMBERS, AND ALUMNI, AND WRITTEN OVER 50 ACADEMIC ARTICLES, OP-EDS, AND BLOGS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $951,313 | $0 | $740,795 | FIRE'S LITIGATION PROJECT: FIRE COORDINATES NATIONAL LITIGATION EFFORTS AIMED AT CHALLENGING SOME OF THE BIGGEST THREATS TO CAMPUS RIGHTS. BEGINNING WITH THE LAUNCH OF OUR STAND UP FOR SPEECH LITIGATION PROJECT, FIRE HAS WORKED WITH PLAINTIFFS FROM THE AROUND THE COUNTRY TO CHALLENGE UNCONSTITUTIONAL SPEECH CODES. OUR MILLION VOICES CAMPAIGN EXPANDS THAT WORK EVEN FURTHER BY PARTNERING OUR OWN COUNSEL WITH FIRE LEGAL NETWORK ATTORNEYS IN AN EFFORT TO FILE CHALLENGES THAT ULTIMATELY FREE ONE MILLION STUDENT VOICES. OVER THE LAST 20 YEARS FIRE HAS WON 23 LITIGATION VICTORIES AFFECTING MORE THAN 625,000 STUDENTS AND THE COUNTLESS MORE WHO WILL ULTIMATELY STEP FOOT ON THOSE CAMPUSES.FIRE STAFF ATTORNEYS DIRECTLY REPRESENTED CLIENTS BETWEEN JULY 1, 2018 AND JUNE 30, 2019. THERE WERE TWO LAWSUITS IN ACTIVE LITIGATION DURING THAT TIME.SHAW V. BURKE, ET AL., CIVIL ACTION NO. 17-2386 (C.D. CAL.): THIS WAS A CIVIL RIGHTS LAWSUIT BY PLAINTIFF COLLEGE STUDENT RAISING FIRST AMENDMENT CLAIMS AGAINST ADMINISTRATORS AT HIS COMMUNITY COLLEGE AND THE BOARD OF TRUSTEES OF THE COMMUNITY COLLEGE DISTRICT. THE CLAIMS CHALLENGED DISTRICT AND COLLEGE-LEVEL POLICIES LIMITING STUDENT EXPRESSIVE ACTIVITY AND DISTRIBUTION OF LITERATURE ON CAMPUS. THE CHALLENGED POLICIES IMPACTED OVER 20,000 STUDENTS AT THE COLLEGE AND ROUGHLY 150,000 STUDENTS IN THE DISTRICT. A SETTLEMENT AGREEMENT WAS REACHED IN DECEMBER 2018. DEFENDANTS AGREED TO ENACT POLICY CHANGES AT THE COLLEGE AND DISTRICT LEVEL THAT HAD A BROAD IMPACT ON STUDENT EXPRESSIVE RIGHTS THROUGHOUT THE LARGEST COMMUNITY COLLEGE DISTRICT IN THE COUNTRY, PROMOTING FIRE'S MISSION TO DEFEND AND SUSTAIN FREEDOM OF SPEECH AT AMERICA'S COLLEGES AND UNIVERSITIES. DEFENDANTS ALSO AGREED TO PAY $225,000 IN ATTORNEY'S FEES FOR THE WORK OF FIRE STAFF ATTORNEYS AND OUTSIDE CO-COUNSEL IN THE CASE.FIRE V. REGENTS OF THE UNIVERSITY OF CALIFORNIA, ET AL., CASE NO. 19STCP01033 (SUPER. CT. CAL.): THIS LAWSUIT WAS FILED UNDER THE CALIFORNIA PUBLIC RECORDS ACT SEEKING TO COMPEL THE RELEASE OF DOCUMENTS REQUESTED BY FIRE RELATED TO A CAMPUS SPEAKING APPEARANCE AT UCLA BY SECRETARY OF THE TREASURY STEVEN MNUCHIN, AND ALLEGING A PATTERN AND PRACTICE BY UCLA OF UNREASONABLY DELAYING THE RELEASE OF DISCLOSABLE RECORDS IN VIOLATION OF THE ACT. THE SUIT FURTHERS FIRE'S INTERESTS AS A PUBLIC INTEREST WATCHDOG ORGANIZATION THAT VIGOROUSLY PURSUES PUBLIC RECORDS, MADE ACCESSIBLE BY STATE STATUTE, AS A MEANS OF HOLDING PUBLIC INSTITUTIONS ACCOUNTABLE FOR THEIR ACTIONS. |
| $794,971 | $5,186 | $478 | FIRE STUDENT NETWORK: THE FIRE STUDENT NETWORK (FSN) IS A DYNAMIC COALITION OF THOUSANDS OF STUDENTS DEDICATED TO ADVANCING INDIVIDUAL LIBERTIES ON CAMPUS IN PARTNERSHIP WITH FIRE. THE FSN OFFERS NUMEROUS EDUCATIONAL AND ACTIVISM RESOURCES TO ITS MEMBERS, AND ITS ANNUAL CONFERENCE, SUMMER INTERNSHIP, ON-CAMPUS SPEECHES, AND VARIOUS OUTREACH PROGRAMS PROVIDE STUDENTS WITH THE SKILLS AND STRATEGIES NECESSARY FOR ACTION. IN A GIVEN YEAR, THE FSN HOSTS NEARLY 150 STUDENTS AT ITS EVENTS, COORDINATES APPROXIMATELY 50 ON-CAMPUS PRESENTATIONS, VISITS DOZENS OF NATIONAL CONFERENCES, PROVIDES RESOURCES TO HUNDREDS OF ACTIVISTS, AND RECRUITS NEARLY 1,000 NEW MEMBERS. |
| $401,620 | $0 | $0 | INDIVIDUAL RIGHTS DEFENSE PROGRAM: THE INDIVIDUAL RIGHTS DEFENSE PROGRAM (IRDP) PROVIDES ASSISTANCE TO INDIVIDUAL STUDENTS, PROFESSORS, AND CAMPUS GROUPS WHOSE FUNDAMENTAL CIVIL LIBERTIES HAVE BEEN VIOLATED. WORKING THROUGH OUTREACH TO ADMINISTRATORS, THE STRATEGIC USE OF PUBLICITY TO GENERATE PUBLIC ATTENTION AND PRESSURE, AND, WHEN NECESSARY, THE COORDINATION OF LEGAL COUNSEL AND ACTION IN THE COURTS, THE IRDP HAS SECURED 328 VICTORIES ON BEHALF OF STUDENTS AND FACULTY MEMBERS SINCE FIRE'S FOUNDING. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,147,904 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $5,186 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $741,273 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,361,594 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | 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 | Yes (1) | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 73 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | 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 | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2157173473 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 WALNUT STREET NO 1250 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOHN ELLIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD LOSICK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARLENE MIESKE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAPHNE PATAI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICHOLAS ROSENKRANZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VIRGINIA POSTREL | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOSEPH MALINE | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BARBARA BISHOP | ||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ANTHONY DICK | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| HARVEY SILVERGLATE | ||||||||
| CO-FOUNDER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DANIEL SHUCHMAN | ||||||||
| CHAIRMAN - LEFT NOV 2018 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| GREGORY LUKIANOFF | ||||||||
| PRESIDENT & CEO | 60.00 | $345,589 | $0 | $41,231 | Yes (X) | |||
| ROBERT SHIBLEY | ||||||||
| EXECUTIVE DIRECTOR | 50.00 | $229,825 | $0 | $37,782 | Yes (X) | |||
| WILLIAM CREELEY | ||||||||
| SENIOR VP LEGAL & PUBLIC ADVOCACY | 40.00 | $176,960 | $0 | $30,939 | Yes (X) | |||
| ALISHA GLENNON | ||||||||
| SENIOR VP FINANCE & DEVELOPMENT | 40.00 | $173,250 | $0 | $32,356 | Yes (X) | |||
| SAMANTHA HARRIS | ||||||||
| VP PROCEDURAL ADVOCACY | 40.00 | $120,458 | $0 | $15,572 | Yes (X) | |||
| JOSEPH COHN | ||||||||
| LEGISLATIVE & POLICY DIRECTOR | 40.00 | $108,333 | $0 | $9,803 | Yes (X) | |||
| AZHAR MAJEED | ||||||||
| VP OF POLICY REFORM | 40.00 | $103,750 | $0 | $27,076 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,258,165 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $194,759 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARMALADE CONSULTING | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1812 W HUBBARD STREET SUITE 200 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60622 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | WEB DEVELOPMENT | ServicesDesc |
| Compensation | $236,700 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $9,677,941 | AllOtherContributionsAmt |
| Noncash Contributions | $620,933 | NoncashContributionsAmt |
| Total Contributions | $9,677,941 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LITIGATION SETTLEMENT PROCEEDS | 900099 | $740,795 | $740,795 |
| SPEAKER FEES | 900099 | $103,968 | $103,968 |
| GUIDE BOOKS | 900099 | $478 | $478 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $845,241 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $324,235 | TotalRevenueColumnAmt |
| Exclusion | $324,235 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,030 | TotalRevenueColumnAmt |
| Exclusion | $64,030 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,209,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,183,866 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,134 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,134 | TotalRevenueColumnAmt |
| Exclusion | $25,134 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,287 | TotalRevenueColumnAmt |
| Exclusion | $3,287 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,287 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,939,868 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $845,241 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $416,686 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,436 | TotalAmt |
| Program Services | $29,436 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,067,932 | TotalAmt |
| Program Services | $667,323 | ProgramServicesAmt |
| Management And General | $267,814 | ManagementAndGeneralAmt |
| Fundraising | $132,795 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,176,748 | TotalAmt |
| Program Services | $2,341,213 | ProgramServicesAmt |
| Management And General | $361,066 | ManagementAndGeneralAmt |
| Fundraising | $474,469 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,315 | TotalAmt |
| Program Services | $42,103 | ProgramServicesAmt |
| Management And General | $2,105 | ManagementAndGeneralAmt |
| Fundraising | $8,107 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,489 | TotalAmt |
| Program Services | $301,621 | ProgramServicesAmt |
| Management And General | $45,195 | ManagementAndGeneralAmt |
| Fundraising | $64,673 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,731 | TotalAmt |
| Program Services | $211,261 | ProgramServicesAmt |
| Management And General | $42,613 | ManagementAndGeneralAmt |
| Fundraising | $42,857 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,854 | TotalAmt |
| Program Services | $687,854 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,606 | TotalAmt |
| Program Services | $63,624 | ProgramServicesAmt |
| Management And General | $24,982 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $904 | TotalAmt |
| Program Services | $904 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,964 | TotalAmt |
| Program Services | $318,964 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,839 | TotalAmt |
| Program Services | $53,619 | ProgramServicesAmt |
| Management And General | $1,120 | ManagementAndGeneralAmt |
| Fundraising | $25,100 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,195 | TotalAmt |
| Program Services | $207,333 | ProgramServicesAmt |
| Management And General | $23,231 | ManagementAndGeneralAmt |
| Fundraising | $257,631 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,475 | TotalAmt |
| Program Services | $183,067 | ProgramServicesAmt |
| Management And General | $13,214 | ManagementAndGeneralAmt |
| Fundraising | $70,194 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,152 | TotalAmt |
| Program Services | $395,722 | ProgramServicesAmt |
| Management And General | $78,611 | ManagementAndGeneralAmt |
| Fundraising | $79,819 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,489 | TotalAmt |
| Program Services | $360,697 | ProgramServicesAmt |
| Management And General | $14,093 | ManagementAndGeneralAmt |
| Fundraising | $33,699 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,897 | TotalAmt |
| Program Services | $316,856 | ProgramServicesAmt |
| Management And General | $7,168 | ManagementAndGeneralAmt |
| Fundraising | $12,873 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,799 | TotalAmt |
| Management And General | $239,799 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,562 | TotalAmt |
| Program Services | $22,539 | ProgramServicesAmt |
| Management And General | $4,477 | ManagementAndGeneralAmt |
| Fundraising | $4,546 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RESEARCH SERVICES | $133,657 | $127,922 | $693 | $5,042 |
| DUES AND MEMBERSHIPS | $23,729 | $20,006 | $249 | $3,474 |
| LICENSES AND PERMITS | $12,676 | $9,530 | $1,437 | $1,709 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,706,449 | TotalAmt |
| Program Services | $6,361,594 | ProgramServicesAmt |
| Management And General | $1,127,867 | ManagementAndGeneralAmt |
| Fundraising | $1,216,988 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,606,033 | BOYAmt |
| EOY | $1,740,270 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,094,232 | BOYAmt |
| EOY | $14,346,090 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,333 | BOYAmt |
| EOY | $1,096,667 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,653 | BOYAmt |
| EOY | $226 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,464 | BOYAmt |
| EOY | $242,524 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,123,001 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $742,836 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,137,168 | BOYAmt |
| EOY | $1,380,165 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $841,806 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,014 | BOYAmt |
| EOY | $111,220 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,378,703 | BOYAmt |
| EOY | $18,917,162 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,868 | BOYAmt |
| EOY | $186,549 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,038,730 | BOYAmt |
| EOY | $1,364,809 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,245,598 | BOYAmt |
| EOY | $1,551,358 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,797,040 | BOYAmt |
| EOY | $15,499,282 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,312,337 | BOYAmt |
| EOY | $1,842,270 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,728 | BOYAmt |
| EOY | $24,252 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,133,105 | BOYAmt |
| EOY | $17,365,804 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,378,703 | BOYAmt |
| EOY | $18,917,162 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,233,419 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$720 | 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 | $7,235,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,160,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,758,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,627,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,677,941 | CurrentTaxYearAmt |
| Total | $45,459,838 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,235,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,160,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,758,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,627,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,677,941 | CurrentTaxYearAmt |
| Total | $45,459,838 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,023,041 | SubstantialContributorsTotAmt |
| Public Support Total170 | $36,436,797 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $388,265 | CurrentTaxYearAmt |
| Total | $598,419 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $255,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,287 | CurrentTaxYearAmt |
| Total | $574,534 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $46,632,791 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,656,709 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2014 AMOUNT: $ 255,245. 2015 AMOUNT: $ 169,511. 2016 AMOUNT: $ 84,986. 2017 AMOUNT: $ 61,505. 2018 AMOUNT: $ 3,287. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $81,791 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $81,791 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,624,658 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,706,449 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $585,322 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $146,331 | 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 | $432,907 | CurrentYearMinus3Amt |
| Current Year Minus2 | $494,307 | CurrentYearMinus2Amt |
| Current Year Minus1 | $564,260 | CurrentYearMinus1Amt |
| Current Year | $585,322 | CurrentYearAmt |
| Total | $2,076,796 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,115,194 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $168,294 | CurrentYearMinus3Amt |
| Current Year Minus2 | $129,150 | CurrentYearMinus2Amt |
| Current Year Minus1 | $210,788 | CurrentYearMinus1Amt |
| Current Year | $81,791 | CurrentYearAmt |
| Total | $590,023 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $108,227 | CurrentYearMinus3Amt |
| Current Year Minus2 | $123,577 | CurrentYearMinus2Amt |
| Current Year Minus1 | $141,065 | CurrentYearMinus1Amt |
| Current Year | $146,331 | CurrentYearAmt |
| Total | $519,200 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $778,800 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,051 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $3,051 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,728 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $524 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $24,252 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,364 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $364 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $23,728 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,332 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $32 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $23,364 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,301 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $31 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $23,332 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,299 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $23,301 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,589,093 | OtherCostOrOtherBasisAmt |
| Depreciation | $418,965 | DepreciationAmt |
| Book Value | $1,170,128 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $365,983 | OtherCostOrOtherBasisAmt |
| Depreciation | $163,685 | DepreciationAmt |
| Book Value | $202,298 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $167,925 | OtherCostOrOtherBasisAmt |
| Depreciation | $160,186 | DepreciationAmt |
| Book Value | $7,739 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,380,165 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED LEASE OBLIGATION | $1,056,795 |
| DEFERRED RENT | $308,014 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,364,809 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,939,148 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$720 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$720 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,939,868 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,939,868 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,706,449 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,706,449 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,706,449 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FOUNDATION'S ENDOWMENT CONSISTS OF ONE INDIVIDUAL FUND ESTABLISHED PRIMARILY TO FUND OPERATIONS. |
| PART X, LINE 2: | THE FOUNDATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS, NOR IS IT AWARE OF ANY OF ITS ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. THE FOUNDATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ESSAY WRITING SCHOLARSHIP | GrantTypeTxt |
| Recipient | 9 | RecipientCnt |
| Cash Grant | $29,436 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS ARE AWARDED BASED UPON THE SELECTIONS OF AN ASSESSMENT COMMITTEE THAT READ AND EVALUATE ESSAY CONTEST SUBMISSIONS. WINNERS' ELIGIBILITY IS VERIFIED BY CONTACTING THEIR UNIVERSITY AND VERIFYING ENROLLMENT. SCHOLARSHIPS ARE PAID DIRECTLY TO THE UNIVERSITY AND CREDITED TO THE STUDENT'S TUITION ACCOUNT. RECEIPT OF SCHOLARSHIP FUNDS IS VERIFIED BY RETURN OF A CANCELLED CHECK THAT WAS CASHED BY THAT UNIVERSITY. | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GREGORY LUKIANOFF | ||||||||||||||
| PRESIDENT & CEO | $303,187 | $0 | $25,000 | $0 | $17,402 | $0 | $18,000 | $0 | $23,231 | $0 | $386,820 | $0 | $0 | $0 |
| ROBERT SHIBLEY | ||||||||||||||
| EXECUTIVE DIRECTOR | $209,000 | $0 | $12,000 | $0 | $8,825 | $0 | $12,540 | $0 | $25,242 | $0 | $267,607 | $0 | $0 | $0 |
| WILLIAM CREELEY | ||||||||||||||
| SENIOR VP LEGAL & PUBLIC ADVOCACY | $161,250 | $0 | $12,000 | $0 | $3,710 | $0 | $6,000 | $0 | $24,939 | $0 | $207,899 | $0 | $0 | $0 |
| ALISHA GLENNON | ||||||||||||||
| SENIOR VP FINANCE & DEVELOPMENT | $161,250 | $0 | $12,000 | $0 | $0 | $0 | $9,675 | $0 | $22,681 | $0 | $205,606 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARAZ SHIBLEY | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF FIRE EXECUTIVE DIRECTOR, ROBERT SHIPLEY | RelationshipDescriptionTxt |
| Transaction | $10,500 | TransactionAmt |
| Transaction | FIRE PAID ARAZ SHIBLEY $10,500 FOR PROFESSIONAL SERVICES AS AN EDITOR. $3,000 FOR EDITING THE FIRST THINGS FIRST COURSE BOOK AND $7,500 FOR CONTENT REVIEW OF ESSAY CONTEST ENTRIES COVERING TWO FISCAL PERIODS. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Miscellaneous SecuritiesMiscellaneousGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $620,933 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE FIGURE IN THIS COLUMN REPRESENTS THE NUMBER OF DONORS IN THE GIVEN CATEGORY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE OFFICERS OF THE CORPORATION. THE EXECUTIVE COMMITTEE SHALL BE AUTHORIZED TO ACT FOR THE BOARD BETWEEN ITS REGULAR MEETINGS. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE POWERS AND AUTHORITY OF THE BOARD IN THE MANAGEMENT OF FIRE, EXCEPT FOR THE FOLLOWING: THE CHANGING OF THE PRINCIPAL OFFICE OF FIRE; THE FILLING OF VACANCIES IN THE BOARD; THE CHANGING OF THE NUMBER OF THE BOARD OF DIRECTORS; THE REMOVAL OF OFFICERS OR DIRECTORS FROM OFFICE; THE AUTHORIZATION OF A MERGER OR DISSOLUTION OF FIRE; THE ADOPTION, AMENDMENT, OR REPEAL OF BYLAWS; THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD; OR ACTION ON MATTERS COMMITTED BY THE BYLAWS OR BY RESOLUTION OF THE BOARD TO ANOTHER COMMITTEE OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THEN MANAGEMENT, INCLUDING THE EXECUTIVE DIRECTOR, SENIOR VP OF FINANCE AND DEVELOPMENT, AND PRESIDENT AND CEO ALL REVIEW THE FORM 990 IN DETAIL. IN ADDITION, A COMPLETE COPY OF THE FORM 990 AS IT WILL BE FILED IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS WILL UNDERTAKE A REVIEW OF THE MATTER BY MAKING ALL NECESSARY INQUIRIES DEEMED WARRANTED BY THE CIRCUMSTANCES. AN APPROPRIATE ORGANIZATIONAL RESPONSE SHALL BE DETERMINED BY DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS. THE ORGANIZATION REVIEWS BUSINESS RELATIONSHIPS WITH ALL VENDORS ANNUALLY. CONFLICTS INVOLVING EMPLOYEES ARE RESOLVED BY THE PRESIDENT. CONFLICTS INVOLVING THE PRESIDENT OR BOARD OF DIRECTORS ARE RESOLVED BY THE BOARD OF DIRECTORS. PROCEEDINGS ARE DOCUMENTED IN A MEMO OR MINUTES AS DEEMED APPROPRIATE BY THE CIRCUMSTANCES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS A COMPENSATION STUDY AND USES OTHER COMPARATIVE DATA TO DETERMINE APPROPRIATE COMPENSATION OF THE PRESIDENT/CEO. THE COMPENSATION COMMITTEE REPORTS FINDINGS TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION PACKAGE. THE DELIBERATION AND FINAL DECISION ARE DOCUMENTED TIMELY AS PART OF THE COMMITTEE AND BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CONFLICT OF INTEREST POLICY IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE. THE GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE FOR PUBLIC INSPECTION. |
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