COMMON SENSE MEDIA: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COMMON SENSE MEDIA (EIN 41-2024986)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201803199349312715
- Schema version
- 2017v2.3
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T14:44:19-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264677183 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SQUAR MILNER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 MAIN STREET 9TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412024986 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMON SENSE MEDIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 4158630600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 TOWNSEND STREET NO 435 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID KUIZENGA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4158630600 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOUA V LO | PreparerPersonNm |
| PTIN | P01225144 | PTIN |
| Phone | 4157812500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.6.48.101 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 13:31:36 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8646073251B02F9CF01ED885C65CFF2D08DF6640 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 04688926A99AB1187F8A3E5828E2B676A02AA1A4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES P STEYER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 TOWNSEND STREET NO 435 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,929,614 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMONSENSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | COMMON SENSE IMPROVES THE LIVES OF KIDS BY PROVIDING TRUSTWORTHY MEDIA AND TECHNOLOGY INFORMATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 193 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,644,477 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,935,289 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,117,031 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,306,353 | CYProgramServiceRevenueAmt |
| PY Investment Income | $46,795 | PYInvestmentIncomeAmt |
| CY Investment Income | $42,548 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$225,695 | PYOtherRevenueAmt |
| CY Other Revenue | -$129,635 | CYOtherRevenueAmt |
| PY Total Revenue | $18,582,608 | PYTotalRevenueAmt |
| CY Total Revenue | $21,154,555 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $35,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $90,204 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,921,814 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,327,253 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,222,234 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,214,196 | PYOtherExpensesAmt |
| CY Other Expenses | $5,488,905 | CYOtherExpensesAmt |
| PY Total Expenses | $22,171,010 | PYTotalExpensesAmt |
| CY Total Expenses | $22,906,362 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,588,402 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,751,807 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,829,814 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,871,804 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,268,258 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,003,711 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,561,556 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,868,093 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMMON SENSE IS THE LEADING INDEPENDENT NONPROFIT ORGANIZATION DEDICATED TO HELPING KIDS THRIVE IN A WORLD OF MEDIA AND TECHNOLOGY. WE EMPOWER PARENTS, TEACHERS, AND POLICYMAKERS BY PROVIDING UNBIASED INFORMATION, TRUSTED ADVICE, AND INNOVATIVE TOOLS TO HELP THEM HARNESS THE POWER OF MEDIA AND TECHNOLOGY AS A POSITIVE FORCE IN ALL KIDS' LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,670,741 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $8,329,642 | RevenueAmt |
| Desc | RATE: COMMON SENSE RATES AND REVIEWS MOVIES, VIDEO GAMES, MOBILE APPLICATIONS (""APPS""), BOOKS, TV SHOWS, AND WEBSITES AND PROVIDES TIPS ON EVERYTHING DIGITAL, OFFERING DEVELOPMENTALLY AGE-APPROPRIATE, RELIABLE INFORMATION SO PARENTS CAN DECIDE WHAT'S BEST FOR THEIR FAMILIES. THE RATINGS, REVIEWS, AND TIPS ARE IN VIDEO AND WRITTEN FORMAT AND CAN BE FOUND AT WWW.COMMONSENSE.ORG, THROUGH THE ORGANIZATION'S IOS AND ANDROID MOBILE APPLICATIONS, AND THROUGH DISTRIBUTION AGREEMENTS WITH CABLE AND OTHER MEDIA AND RETAIL PARTNERS.COMMON SENSE PUBLISHES INDEPENDENT RATINGS AND REVIEWS FOR NEARLY EVERYTHING CHILDREN WANT TO WATCH, READ, PLAY, LISTEN TO, AND LEARN. COMMON SENSE DOES NOT RECEIVE PAYMENTS OR OTHER CONSIDERATION FOR THESE REVIEWS. THE UNBIASED RATINGS ARE CONDUCTED BY EXPERT REVIEWERS AND ARE NOT INFLUENCED BY THE CREATORS OR BY FUNDERS.GUIDES: COMMON SENSE HAS DEVELOPED COMPREHENSIVE GUIDES TO HELP USERS FIND THE BEST OF THE BEST. GUIDES PUBLISHED BY THE ORGANIZATION INCLUDE ESSENTIAL SCHOOL TOOLS, TOP KIDS' MOVIES: AN ESSENTIAL GUIDE FOR FAMILIES, ESSENTIAL BOOKS FOR KIDS AND TEENS, ANNUAL SUMMER LEARNING AND HOLIDAY SHOPPING GUIDES, AND A SPECIAL NEEDS LEARNING GUIDE. TOP PICKS: WITH MORE THAN 28,000 REVIEWS, COMMON SENSE HAS DEVELOPED HUNDREDS OF LISTS TO HIGHLIGHT FAVORITES AND HELP PARENTS SELECT QUALITY MEDIA. LISTS ARE HAND-PICKED BY THE EDITORIAL TEAM ON A WIDE VARIETY OF TOPICS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,099,277 | ExpenseAmt |
| Grant | $90,204 | GrantAmt |
| Revenue | $972,620 | RevenueAmt |
| Desc | EDUCATE: COMMON SENSE EDUCATION GIVES EDUCATORS AND STUDENTS THE DIGITAL LEARNING RESOURCES THEY NEED TO HARNESS THE POWER OF TECHNOLOGY FOR LIFE.THE COMMON SENSE EDUCATION K12 DIGITAL CITIZENSHIP PROGRAM INCLUDES LEARNING RESOURCES FOR STUDENTS, TEACHERS, AND FAMILY MEMBERS. WITH LESSON PLANS, VIDEOS, STUDENT INTERACTIVES, FAMILY OUTREACH MATERIALS, AND MORE, THE PROGRAM HELPS SCHOOL COMMUNITIES NAVIGATE THE DIGITAL WORLD. WITH UNBIASED REVIEWS AND RATINGS OF OVER 2,000 EDTECH TOOLS, COMMON SENSE EDUCATION HELPS TEACHERS FIND NEW RESOURCES TO USE WITH STUDENTS OR SHARE WITH COLLEAGUES. IN ADDITION, QUICK HOW-TO VIDEOS AND EASY-TO-IMPLEMENT LESSON PLANS GIVE TEACHERS FRESH IDEAS FOR THE CLASSROOM.COMMON SENSE EDUCATION'S PREMIUM PROFESSIONAL DEVELOPMENT RESOURCES HELP EDUCATORS EMPOWER STUDENTS IN THE DIGITAL WORLD. FROM ONLINE TUTORIALS AND WEBINARS TO PLCS AND IN-PERSON WORKSHOPS, THESE PAID PROFESSIONAL DEVELOPMENT SERVICES ENABLE SCHOOLS TO DIVE DEEPER INTO THEIR INDIVIDUAL NEEDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,120,997 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ADVOCATE: COMMON SENSE IS THE NATION'S LEADING NONPROFIT ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF KIDS AND FAMILIES BY PROVIDING THE TRUSTWORTHY INFORMATION, EDUCATION, AND INDEPENDENT VOICE THEY NEED TO THRIVE IN THE 21ST CENTURY. COMMON SENSE BELIEVES IN THE IMMENSE POTENTIAL OF TODAY'S TECHNOLOGY TO HELP ALL CHILDREN CREATE, COMMUNICATE, CONNECT, AND LEARN IN NEW AND EFFECTIVE WAYS. COMMON SENSE'S INDEPENDENT RATING SYSTEMS, RESEARCH, TOOLS AND ADVICE ARE USED BY MILLIONS OF FAMILIES, EDUCATORS AND POLICYMAKERS TO HARNESS THE POWER OF MEDIA, TECHNOLOGY, AND PUBLIC POLICY TO IMPROVE THE WELL-BEING OF EVERY CHILD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $853,677 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,091 | RevenueAmt |
| Desc | INVESTIGATE: THE RESEARCH PROGRAM PROVIDES PARENTS, EDUCATORS, HEALTH ORGANIZATIONS, AND POLICY MAKERS WITH RELIABLE, INDEPENDENT DATA ON CHILDREN'S USE OF MEDIA AND TECHNOLOGY AND THEIR IMPACT ON KIDS' PHYSICAL, EMOTIONAL, SOCIAL, AND COGNITIVE DEVELOPMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $853,677 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,091 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $18,744,692 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 105 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 193 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | 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 | 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 | ME | 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 | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | 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 | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | 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 | DAVID KUIZENGA CHIEF FINANCIAL OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4158630600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 TOWNSEND STREET NO 435 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| REVETA BOWERS | |||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE WILKINSON | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SUSAN SACHS | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| GEOFFREY COWAN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN HN FISHER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LYNNE BENIOFF | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HARVEY ANDERSON | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JULIAN CASTRO | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANN PAO CHEN | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW HOINE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MATTHEW JOHNSON | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MANNY MACEDA | |||||||||
| BOARD MEMBER (THRU JAN 2018) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GENE T SYKES | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| AMY ERRETT | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| APRIL MCCLAIN DELANEY | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL D MCCURRY | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DIANA L NELSON | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NICOLE TAYLOR | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL TUBBS | |||||||||
| BOARD MEMBER (THRU APR 2018) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT L MILLER | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM S PRICE III | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LUCINDA LEE KATZ | |||||||||
| BOARD MEMBER (THRU OCT 2017) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM E MCGLASHAN JR | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARGARET HEARST | |||||||||
| BOARD MEMBER (STARTED OCT 2017) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES P STEYER | |||||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $478,819 | $0 | $26,979 | |||
| AMY GUGGENHEIM SHENKAN | |||||||||
| PRESIDENT/COO | 40.00 | Yes (X) | Yes (X) | $380,215 | $0 | $26,979 | 1.00 | ||
| DAVID KUIZENGA | |||||||||
| CHIEF FINANCIAL & ADMINISTRATIVE OFFICER | 40.00 | Yes (X) | $197,467 | $0 | $10,002 | 1.00 | |||
| LINDA M BURCH | |||||||||
| CHIEF STRATEGY & DEVELOPMENT OFFICER | 40.00 | $254,286 | $0 | $26,821 | Yes (X) | ||||
| ELLEN PACK | |||||||||
| CHIEF PROGRAM OFFICER | 40.00 | $225,126 | $0 | $16,407 | Yes (X) | ||||
| OMAR KHAN | |||||||||
| CHIEF TECHNOLOGY & PRODUCT OFFICER | 40.00 | $212,466 | $0 | $3,476 | Yes (X) | ||||
| JAMES CARROLL | |||||||||
| VP FINANCE & ADMINISTRATION | 40.00 | $165,804 | $0 | $19,288 | Yes (X) | ||||
| DANIEL WEISS | |||||||||
| CO DIRECTOR/VP CA POLICY, CSKA | 40.00 | $153,000 | $0 | $930 | Yes (X) | ||||
| ELIZABETH KLINE | |||||||||
| VP, EDUCATION PROGRAMS | 40.00 | $162,007 | $0 | $1,094 | Yes (X) | ||||
| JILL M MURPHY | |||||||||
| EDITOR IN CHIEF | 40.00 | $160,100 | $0 | $974 | Yes (X) | ||||
| REBECCA S RANDALL | |||||||||
| VP, PHILANTHROPIC PARTNERSHIPS & REGIONAL GROWTH | 40.00 | $160,000 | $0 | $26,261 | Yes (X) | ||||
| CRAIG CHESLOG | |||||||||
| VP, CA POLICY & ADVOCACY | 40.00 | $157,574 | $0 | $18,136 | Yes (X) | ||||
| AMY BROTMAN | |||||||||
| VP, PRODUCT | 40.00 | $151,200 | $0 | $9,613 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,858,064 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $186,960 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 52 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| HEADWAY STRATEGIES | |||||||||
| 3604 VERMONT STREET | BELINGHAM | WA | 98226 | CONSULTANT | $165,075 | ||||
| LISA COHEN | |||||||||
| 855 3RD STREET | SANTA MONICA | CA | 94901 | COMMUNICATIONS CONSULTANT | $110,000 | ||||
| NICK VASILOPOULOS | |||||||||
| 78 RAFAEL DRIVE | SAN RAFAEL | CA | 94901 | IT CONSULTANT | $109,375 | ||||
| MARCUS MORRIS | |||||||||
| ENGINEERING CONSULTANT | $102,855 | 202 DALCASTLE CLOSE NW | CALGARY | CA | AB T3A1Z5 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,340,722 | FundraisingAmt |
| All Other Contributions | $10,594,567 | AllOtherContributionsAmt |
| Noncash Contributions | $2,937,079 | NoncashContributionsAmt |
| Total Contributions | $11,935,289 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTENT LICENSING | 900099 | $8,329,642 | $8,329,642 |
| EDUCATION LICENSING | 900099 | $691,085 | $691,085 |
| MEMBERSHIP DUES | 900099 | $224,520 | $224,520 |
| PARENT & TEACHER TRAINING | 900099 | $57,015 | $57,015 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,091 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,091 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,306,353 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,572 | TotalRevenueColumnAmt |
| Exclusion | $40,572 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,533,025 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,531,049 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,976 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,976 | TotalRevenueColumnAmt |
| Exclusion | $1,976 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $114,375 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,340,722 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $244,010 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$129,635 | TotalRevenueColumnAmt |
| Exclusion | -$129,635 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,154,555 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,306,353 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$87,087 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,204 | TotalAmt |
| Program Services | $90,204 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,198,064 | TotalAmt |
| Program Services | $1,781,290 | ProgramServicesAmt |
| Management And General | $209,659 | ManagementAndGeneralAmt |
| Fundraising | $207,115 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,655,170 | TotalAmt |
| Program Services | $9,445,236 | ProgramServicesAmt |
| Management And General | $1,111,712 | ManagementAndGeneralAmt |
| Fundraising | $1,098,222 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,838 | TotalAmt |
| Program Services | $391,586 | ProgramServicesAmt |
| Management And General | $46,467 | ManagementAndGeneralAmt |
| Fundraising | $50,785 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,849,592 | TotalAmt |
| Program Services | $1,481,622 | ProgramServicesAmt |
| Management And General | $175,816 | ManagementAndGeneralAmt |
| Fundraising | $192,154 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,135,589 | TotalAmt |
| Program Services | $909,668 | ProgramServicesAmt |
| Management And General | $107,945 | ManagementAndGeneralAmt |
| Fundraising | $117,976 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,772 | TotalAmt |
| Program Services | $33,834 | ProgramServicesAmt |
| Management And General | $3,831 | ManagementAndGeneralAmt |
| Fundraising | $4,107 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,771 | TotalAmt |
| Program Services | $38,910 | ProgramServicesAmt |
| Management And General | $909 | ManagementAndGeneralAmt |
| Fundraising | $1,952 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,933,983 | TotalAmt |
| Program Services | $1,786,957 | ProgramServicesAmt |
| Management And General | $46,715 | ManagementAndGeneralAmt |
| Fundraising | $100,311 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,821 | TotalAmt |
| Program Services | $5,021 | ProgramServicesAmt |
| Management And General | $729 | ManagementAndGeneralAmt |
| Fundraising | $71 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,380 | TotalAmt |
| Program Services | $239,003 | ProgramServicesAmt |
| Management And General | $28,043 | ManagementAndGeneralAmt |
| Fundraising | $75,334 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $969,259 | TotalAmt |
| Program Services | $861,400 | ProgramServicesAmt |
| Management And General | $80,747 | ManagementAndGeneralAmt |
| Fundraising | $27,112 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $872,721 | TotalAmt |
| Program Services | $658,709 | ProgramServicesAmt |
| Management And General | $35,177 | ManagementAndGeneralAmt |
| Fundraising | $178,835 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,958 | TotalAmt |
| Program Services | $514,529 | ProgramServicesAmt |
| Management And General | $24,215 | ManagementAndGeneralAmt |
| Fundraising | $89,214 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,516 | TotalAmt |
| Program Services | $86,486 | ProgramServicesAmt |
| Management And General | $10,128 | ManagementAndGeneralAmt |
| Fundraising | $10,902 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,486 | TotalAmt |
| Program Services | $44,826 | ProgramServicesAmt |
| Management And General | $12,213 | ManagementAndGeneralAmt |
| Fundraising | $5,447 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF DEVELOPMENT AND R | $164,376 | $128,462 | $21,672 | $14,242 |
| FURNITURE & EQUIPMENT | $116,440 | $84,966 | $19,433 | $12,041 |
| RESEARCH | $68,600 | $68,600 | ||
| INCENTIVES | $19,827 | $16,081 | $1,092 | $2,654 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,995 | TotalAmt |
| Program Services | $77,302 | ProgramServicesAmt |
| Management And General | $2,933 | ManagementAndGeneralAmt |
| Fundraising | $33,760 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,906,362 | TotalAmt |
| Program Services | $18,744,692 | ProgramServicesAmt |
| Management And General | $1,939,436 | ManagementAndGeneralAmt |
| Fundraising | $2,222,234 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,335,807 | BOYAmt |
| EOY | $843,301 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,367,304 | BOYAmt |
| EOY | $6,787,377 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,892,494 | BOYAmt |
| EOY | $6,450,740 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,704 | BOYAmt |
| EOY | $602,011 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,367 | BOYAmt |
| EOY | $560,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $905,632 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $615,884 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,997 | BOYAmt |
| EOY | $289,748 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,250 | BOYAmt |
| EOY | $17,250 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,891 | BOYAmt |
| EOY | $321,043 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,829,814 | BOYAmt |
| EOY | $15,871,804 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $975,262 | BOYAmt |
| EOY | $936,229 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,275,047 | BOYAmt |
| EOY | $3,030,292 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,949 | BOYAmt |
| EOY | $37,190 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,268,258 | BOYAmt |
| EOY | $4,003,711 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,497,773 | BOYAmt |
| EOY | $2,785,225 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,063,783 | BOYAmt |
| EOY | $9,082,868 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,561,556 | BOYAmt |
| EOY | $11,868,093 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,829,814 | BOYAmt |
| EOY | $15,871,804 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,751,807 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $58,344 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $10,904,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,082,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,055,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,644,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,935,289 | CurrentTaxYearAmt |
| Total | $63,622,126 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,904,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,082,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,055,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,644,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,935,289 | CurrentTaxYearAmt |
| Total | $63,622,126 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $26,652,663 | SubstantialContributorsTotAmt |
| Public Support Total170 | $36,969,463 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,572 | CurrentTaxYearAmt |
| Total | $266,400 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $129,635 | CurrentTaxYearAmt |
| Total | $129,635 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,383 | CurrentTaxYearMinus4YearsAmt |
| Total | $23,383 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $64,041,544 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $35,327,768 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61650 | 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 - 2013 AMOUNT: $ 23,383. | 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 | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,880,567 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,880,567 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | 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 | $946,137 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,946,137 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,919,206 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $12,055 | CurrentYearMinus3Amt |
| Current Year Minus2 | $252,816 | CurrentYearMinus2Amt |
| Total | $264,871 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $236,534 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $986,534 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,479,801 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $64,896 | CurrentYearMinus2Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $64,896 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,729 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,729 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $859,040 | OtherCostOrOtherBasisAmt |
| Depreciation | $569,292 | DepreciationAmt |
| Book Value | $289,748 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,863 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,863 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $289,748 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $37,190 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $37,190 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | COMMON SENSE IS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND RELATED CALIFORNIA CODE SECTIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. COMMON SENSE FOLLOWS THE GUIDELINES OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC TOPIC 740 FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2017, MANAGEMENT EVALUATED COMMON SENSE'S TAX POSITIONS AND CONCLUDED THAT COMMON SENSE HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CSMA | Event1Nm |
| Gross Receipts Event1 | $664,880 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $627,380 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $30,573 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $50,666 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $14,187 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,246 | OtherDirectExpensesEvent1Amt |
| Event2 | BAY AREA LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $473,672 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $431,172 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $42,500 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,034 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $33,396 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $9,987 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $14,892 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $316,545 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $282,170 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $34,375 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $38,523 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $39,506 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,455,097 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,340,722 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $114,375 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $32,607 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $122,585 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $24,174 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $64,644 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $244,010 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$129,635 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OMAHA PUBLIC SCHOOLS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3215 CUMMING STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 60131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 476002629 | RecipientEIN |
| Cash Grant | $82,704 | CashGrantAmt |
| Purpose Of Grant | SUPPORT SALARY OF COMMON SENSE PROJECT MANAGER "CSPM" | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEE IS REQUIRED TO PROVIDE 1. FINANCIAL REPORT DETAILING USE OF THE GRANT FUNDS, AND 2. A NARRATIVE REPORT WITH A DETAILED DESCRIPTION OF WHAT WAS ACCOMPLISHED BY THE GRANT, INCLUDING A DESCRIPTION OF THE ACHIEVEMENT OF THE GOALS OF THE GRANT AND ASSURANCE THAT THE ACTIVITIES AND EXPENDITURES UNDER THE GRANT HAVE BEEN CONDUCTED IN CONFORMITY WITH THE TERMS OF THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES P STEYER | ||||||||||||||
| CEO | $338,819 | $0 | $140,000 | $0 | $0 | $0 | $0 | $0 | $26,979 | $0 | $505,798 | $0 | $0 | $0 |
| AMY GUGGENHEIM SHENKAN | ||||||||||||||
| PRESIDENT/COO | $380,215 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,979 | $0 | $407,194 | $0 | $0 | $0 |
| DAVID KUIZENGA | ||||||||||||||
| CHIEF FINANCIAL & ADMINISTRATIVE OFF | $197,467 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,002 | $0 | $207,469 | $0 | $0 | $0 |
| LINDA M BURCH | ||||||||||||||
| CHIEF STRATEGY & DEVELOPMENT OFFICER | $254,286 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,821 | $0 | $281,107 | $0 | $0 | $0 |
| ELLEN PACK | ||||||||||||||
| CHIEF PROGRAM OFFICER | $225,126 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,407 | $0 | $241,533 | $0 | $0 | $0 |
| OMAR KHAN | ||||||||||||||
| CHIEF TECHNOLOGY & PRODUCT OFFICER | $212,466 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,476 | $0 | $215,942 | $0 | $0 | $0 |
| JAMES CARROLL | ||||||||||||||
| VP FINANCE & ADMINISTRATION | $165,804 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,288 | $0 | $185,092 | $0 | $0 | $0 |
| DANIEL WEISS | ||||||||||||||
| CO DIRECTOR/VP CA POLICY, CSKA | $153,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $930 | $0 | $153,930 | $0 | $0 | $0 |
| ELIZABETH KLINE | ||||||||||||||
| VP, EDUCATION PROGRAMS | $162,007 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,094 | $0 | $163,101 | $0 | $0 | $0 |
| JILL M MURPHY | ||||||||||||||
| EDITOR IN CHIEF | $160,100 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $974 | $0 | $161,074 | $0 | $0 | $0 |
| REBECCA S RANDALL | ||||||||||||||
| VP, PHILANTHROPIC PARTNERSHIPS & REG | $160,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,261 | $0 | $186,261 | $0 | $0 | $0 |
| CRAIG CHESLOG | ||||||||||||||
| VP, CA POLICY & ADVOCACY | $157,574 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,136 | $0 | $175,710 | $0 | $0 | $0 |
| AMY BROTMAN | ||||||||||||||
| VP, PRODUCT | $151,200 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,613 | $0 | $160,813 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | ALL EMPLOYEES ARE ELIGIBLE FOR UP TO $240 REIMBURSEMENTS FOR GYM MEMBERSHIPS THIS ADDITIONAL COMPENSATION IS TAXED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,937,079 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FORM 990 IS FIRST REVIEWED BY THE VICE PRESIDENT OF FINANCE AND ADMINISTRATION A ND CHIEF FINANCIAL OFFICER. THE DRAFT IS THEN REVIEWED BY THE CEO AND PRESIDENT/COO. THE RETURN IS THEN FORWARDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW, COMMENTS, FINAL CHANGES AND APPROVAL BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND CHIEF OFFICERS ARE COVERED ARE EXPECTED TO SELF-DISCLOSE CONFLICTS ANNUALLY. CONFLICTS ARE DETERMINED AND REVIEWED BY THE COMMITTEE OR BOARD AT WHICH THE DISCLOSURE IS MADE PERSONS WITH CONFLICTS MAY PRESENT THEIR POSITION BUT MAY NOT PARTICIPATE OR BE PRESENT DURING ANY DISCUSSION OR VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR THE CEO, PRESIDENT/COO, CFO AND THE CSO ARE REVIEWED BY THE EXECUTIVE COMPENSATION COMMITTEE. COMPENSATION STUDIES/SURVEYS AND SALARIES PAID TO PERSONS PERFORMING LIKE SERVICES FOR LIKE ORGANIZATIONS, UNDER LIKE CIRCUMSTANCES ARE UTILIZED TO PROVIDE A BENCHMARK FOR THE LEVELS OF COMPENSATION AT COMMON SENSE MEDIA. |
| FORM 990, PART VI, SECTION C, LINE 19 | COMMON SENSE MEDIA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC 6104(D) |
| 990 PART XII LINE 2C | THE AUDITOR SELECTION PROCESS INCLUDES REVIEW OF PROPOSALS AND PERSONAL INTERVIEWS WITH LOCAL FIRMS. A QUALIFIED INDEPENDENT CPA FIRM IS SELECTED FROM THE APPLICANTS. THERE WAS A CHANGE IN THE SELECTION PROCESS OR THE AUDIT FIRM DURING THIS TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMON SENSE KIDS ACTION FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 TOWNSEND STREET STE 435 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464663674 | EIN |
| Primary Activities | ADVOCATING FOR WELFARE, HEALTH, EDUCATION AND WELL BEING FOR YOUTH | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMON SENSE MEDIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMON SENSE SUPPORT INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 TOWNSEND STREET STE 435 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464663674 | EIN |
| Primary Activities | BLOCKER | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMON SENSE MEDIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMON SENSE KIDS ACTION FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $274,743 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments