FWDUS EDUCATION FUND INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FWDUS EDUCATION FUND INC (EIN 82-0962378)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201843199349313369
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-15T15:03:03-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN943108253PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NOVOGRADAC & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12033 N MAIN ST SUITE 400AddressLine1Txt
CityWALNUT CREEKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94596ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN820962378EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FWDUS EDUCATION FUND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFWDUBusinessNameControlTxt
Phone8778295500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 34506AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20043ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTODD SCHULTEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8778295500PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC M BARNETTPreparerPersonNm
PTINP01433887PTIN
Phone9259494300PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.104.178.226IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm13:00:19IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id89F1A76700EA065CFF50D0E8DC87602FC482CDFEAtSubmissionCreationDeviceId
At Submission Filing Device Id89F1A76700EA065CFF50D0E8DC87602FC482CDFEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Principal OfficerTODD SCHULTEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 34506AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20043ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,855,965GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FWDUSEDUCATIONFUND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionFWD.US EDUCATION FUND EDUCATES THE PUBLIC ABOUT IMMIGRATION AND CRIMINAL JUSTICE POLICY AND REFORM. FWD.US EDUCATION FUND CONVENES MEETINGS AT WHICH INTERESTED MEMBERS OF THE PUBLIC CAN RECEIVE INSTRUCTION AND PARTICIPATE IN DISCUSSIONS ABOUT IMMIGRATION AND CRIMINAL JUSTICE LAW AND POLICY. THROUGH FWD.US EDUCATION FUND'S INFORMED IMMIGRANT PROGRAM, IT EXPLAINS THE RIGHTS OF IMMIGRANTS AND PROVIDES INFORMATION ABOUT NAVIGATING GOVERNMENT AGENCIES WITH RESPECT TO THOSE RIGHTS.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$7,855,965CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$7,855,965CYTotalRevenueAmt
CY Grants And Similar Paid$2,155,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$900,640CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,058CYTotalFundraisingExpenseAmt
CY Other Expenses$1,332,011CYOtherExpensesAmt
CY Total Expenses$4,387,651CYTotalExpensesAmt
CY Revenues Less Expenses$3,468,314CYRevenuesLessExpensesAmt
Total Assets EOY$4,456,702TotalAssetsEOYAmt
Total Liabilities EOY$988,388TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$3,468,314NetAssetsOrFundBalancesEOYAmt
MissionFWD.US EDUCATION FUND EDUCATES THE PUBLIC ABOUT IMMIGRATION AND CRIMINAL JUSTICE POLICY AND REFORM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,175,369ExpenseAmt
Grant$2,155,000GrantAmt
Revenue$0RevenueAmt
DescFWD.US EDUCATION FUND EDUCATES THE PUBLIC ABOUT IMMIGRATION AND CRIMINAL JUSTICE POLICY AND REFORM. FWD.US EDUCATION FUND CONVENES MEETINGS AT WHICH INTERESTED MEMBERS OF THE PUBLIC CAN RECEIVE INSTRUCTION AND PARTICIPATE IN DISCUSSIONS ABOUT IMMIGRATION AND CRIMINAL JUSTICE LAW AND POLICY. THROUGH FWD.US EDUCATION FUND'S INFORMED IMMIGRANT PROGRAM, IT EXPLAINS THE RIGHTS OF IMMIGRANTS AND PROVIDES INFORMATION ABOUT NAVIGATING GOVERNMENT AGENCIES WITH RESPECT TO THOSE RIGHTS.Desc
Total Program Service Expenses$4,175,369TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SURIN RAMKISSOONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023181512PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 34506AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20043ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALIDA GARCIA
SECRETARY/TREASURER5.0035.00Yes (X)Yes (X)$32,375$168,642$14,178
TODD SCHULTE
PRESIDENT2.0048.00Yes (X)Yes (X)$70,833$318,821$16,838
ROB JESMER
DIRECTOR1.002.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$103,208TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$487,463TotReportableCompRltdOrgAmt
Total Other Compensation$31,016TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FP1 PUBLIC AFFAIRS LLC
PO BOX 16504ALEXANDRIAVA22302STRATEGIC AND FIELD CONSULTING$378,207
SOZE PRODUCTIONS
159 CARLTON AVE 4BBROOKLYNNY11205CREATIVE CONSULTANTS AND EVENT PRODUCTIO$372,038
COVINGTON & BURLING LLP
ONE CITY CENTER 850 TENTH ST NWWASHINGTONDC20001LEGAL SERVICES$129,048
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$7,855,965AllOtherContributionsAmt
Total Contributions$7,855,965TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,855,965TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,155,000TotalAmt
Program Services$2,155,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$103,208TotalAmt
Program Services$67,085ProgramServicesAmt
Management And General$25,802ManagementAndGeneralAmt
Fundraising$10,321FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$737,427TotalAmt
Program Services$696,134ProgramServicesAmt
Management And General$41,293ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$60,005TotalAmt
Program Services$54,479ProgramServicesAmt
Management And General$4,789ManagementAndGeneralAmt
Fundraising$737FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$129,048TotalAmt
Management And General$129,048ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$930,074TotalAmt
Program Services$930,074ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$141,306TotalAmt
Program Services$141,306ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$92,116TotalAmt
Program Services$92,116ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$39,073TotalAmt
Program Services$39,073ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOVERHEAD EXPENSESDesc
Total$394TotalAmt
Program Services$102ProgramServicesAmt
Management And General$292ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,387,651TotalAmt
Program Services$4,175,369ProgramServicesAmt
Management And General$201,224ManagementAndGeneralAmt
Fundraising$11,058FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,456,702EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,456,702EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$988,388EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$988,388EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,468,314EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,468,314EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,456,702EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,468,314ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$7,855,965CurrentTaxYearAmt
Total$7,855,965TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$7,855,965CurrentTaxYearAmt
Total$7,855,965TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,855,965PublicSupportTotal170Amt
Total Support$7,855,965TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO RELATED PARTYDesc
Amt$988,388Amt
FieldValueIRS element (for citing)
Total Liability$988,388TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
WELCOMEUS
PO BOX 34506WASHINGTONDC20043464681722501(C)(3)$40,000$0GENERAL PURPOSE
CABRINI IMMIGRANT SERVICES OF NYC
139 HENRY STNEW YORKNY10002455258656501(C)(3)$10,000$0GENERAL PURPOSE
CATO INSTITUTE
1000 MASSACHUSETTS AVE NWWASHINGTONDC20001237432162501(C)(3)$25,000$0GENERAL PURPOSE
CENTER FOR AMERICAN PROGRESS
1333 H STREET NW 10TH FLOORWASHINGTONDC20005300126510501(C)(3)$25,000$0GENERAL PURPOSE
COMMUNITY LEGAL SERVICES FOR EAST PALO
1861 BAY ROADEAST PALO ALTOCA94303223866910501(C)(3)$100,000$0GENERAL PURPOSE
EXPLICIA MEDIA SOLUTIONS LLC
428 BIANCA AVENUECORAL GABLESFL33146263669944$30,000$0PRODUCE PUBLIC EDUCATION CAMPAIGN
FAITH IN ACTION
3303 WHITEMARSH LANEFAIRFIELDCA94534680431992501(C)(3)$100,000$0GENERAL PURPOSE
NATIONAL IMMIGRATION FORUM
50 F STREET NW STE 300WASHINGTONDC20001131776711501(C)(3)$200,000$0GENERAL PURPOSE
NATIONAL IMMIGRATION LAW CENTER
3450 WILSHIRE BLVD BOX 108-62LOS ANGELESCA90010954539765501(C)(3)$300,000$0GENERAL PURPOSE
NETROOTS FOUNDATION
1559B SLOAT BLVD 316SAN FRANCISCOCA94132208672843501(C)(3)$10,000$0GENERAL PURPOSE
NEW YORK IMMIGRANT COALITION
131 WEST 33RD STREET SUITE 610NEW YORKNY10001133573409501(C)(3)$200,000$0GENERAL PURPOSE
SERVICES IMMIGRANT RIGHTS & EDUCATION
1415 KOLL CIRCLE SUITE 108SAN JOSECA95112770487468501(C)(3)$100,000$0GENERAL PURPOSE
UNITED WE DREAM NETWORK INC
1900 L STREET NWWASHINGTONDC20036462216565501(C)(3)$250,000$0GENERAL PURPOSE
VERA INSTITUTE
233 BROADWAY 12TH FLOORNEW YORKNY10279131941627501(C)(3)$500,000$0GENERAL PURPOSE
WELCOMEUS
PO BOX 34506WASHINGTONDC20043464681722501(C)(3)$265,000$0GENERAL PURPOSE
FieldValueIRS element (for citing)
Total501c3 Org14Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationWHEN A GRANT IS MADE FOR GENERAL PURPOSES, THE ORGANIZATIONS' NAME, GRANT AMOUNT, CONTACT INFORMATION AND TAX EXEMPT STATUS IS MAINTAINED IN FWD.US EDUCATION FUND, INC.'S RECORDS. IF GRANTS ARE MADE WITH RESTRICTIVE PURPOSES, THESE RESTRICTIONS ARE ALSO DOCUMENTED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALIDA GARCIA
SECRETARY/TREASURER$32,375$168,642$0$0$0$0$1,353$7,046$931$4,848$34,659$180,536$0$0
TODD SCHULTE
PRESIDENT$70,833$318,821$0$0$0$0$121$546$2,940$13,231$73,894$332,598$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3:AS REFLECTED ON SCHEDULE R., FWD.US EDUCATION FUND SHARES PAID EMPLOYEES WITH FWD.US, A RELATED 501(C)(4) TAX-EXEMPT ORGANIZATION, PURSUANT TO A SHARED SERVICES AGREEMENT BETWEEN THE TWO ORGANIZATIONS. FWD.US IS THE STATUTORY EMPLOYER OF ALL SHARED EMPLOYEES AND ACTS AS A COMMON PAYMASTER FOR THE TWO ORGANIZATIONS. AS A RESULT, THE PROCESS FOR DETERMINING THE COMPENSATION OF THE CEO/PRESIDENT FOR FWD.US EDUCATION FUND IS THE SAME AS THE PROCESS FOR FWD.US. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE CEO/PRESIDENT.
PART I, QUESTION 3 & PART IIAS REFLECTED ON SCHEDULE R., FWD.US EDUCATION FUND SHARES PAID EMPLOYEES WITH FWD.US, A RELATED 501(C)(4) TAX-EXEMPT ORGANIZATION, PURSUANT TO A SHARED SERVICES AGREEMENT BETWEEN THE TWO ORGANIZATIONS. FWD.US IS THE STATUTORY EMPLOYER OF ALL SHARED EMPLOYEES AND ACTS AS A COMMON PAYMASTER FOR THE TWO ORGANIZATIONS. CERTAIN EMPLOYEES ALLOCATE THEIR TIME BETWEEN THE TWO ORGANIZATIONS, AND FWD.US EDUCATION FUND REIMBURSES FWD.US FOR FWD.US EDUCATION FUND'S ALLOCABLE SHARE OF SALARY AND BENEFITS EXPENSE. FWD.US EDUCATION FUND HAS REPORTED THE COMPENSATION AND BENEFITS ATTRIBUTABLE TO IT ON ROW (I) OF THIS SCHEDULE. COMPENSATION ATTRIBUTABLE TO FWD.US IS REPORTED ON ROW (II) OF THIS SCHEDULE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 2B:AS REFLECTED ON SCHEDULE R., FWD.US EDUCATION FUND SHARES PAID EMPLOYEES WITH FWD.US, A RELATED 501(C)(4) TAX-EXEMPT ORGANIZATION, PURSUANT TO A SHARED SERVICES AGREEMENT BETWEEN THE TWO ORGANIZATIONS. FWD.US IS THE STATUTORY EMPLOYER OF ALL SHARED EMPLOYEES AND ACTS AS A COMMON PAYMASTER FOR THE TWO ORGANIZATIONS. AS A RESULT, ALL PAYROLL AND PAYROLL TAX EXPENSES ARE PAID BY FWD.US. FWD.US EDUCATION FUND, IN TURN, REIMBURSES FWD.US FOR FWD.US EDUCATION FUND'S SHARE OF PAYROLL AND PAYROLL TAX EXPENSES, BASED ON EMPLOYEE TIME ALLOCATIONS.
FORM 990, PART VI, SECTION A, LINE 8BNO APPLICABLE COMMITTEES
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM WILL BE REVIEWED BY THE PRESIDENT, CHIEF OPERATING OFFICER, AND LEGAL COUNSEL, AND COPIES PROVIDED TO THE DIRECTORS OF THE ORGANIZATION PRIOR TO SUBMITTING TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS IS RESPONSIBLE FOR MONITORING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15BDIRECTOR, OFFICER, AND KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST
FORM 990, PART IX, LINE 11GCOMMUNICATIONS CONSULTING: PROGRAM SERVICE EXPENSES 117,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,200. COMMUNITY CONSULTING: PROGRAM SERVICE EXPENSES 36,915. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,915. GRASSTOPS CONSULTING: PROGRAM SERVICE EXPENSES 322,456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 322,456. CREATIVE CONSULTING: PROGRAM SERVICE EXPENSES 372,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 372,038. WRITER : PROGRAM SERVICE EXPENSES 47,715. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,715. GRASSROOTS ORGANIZING: PROGRAM SERVICE EXPENSES 33,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,750.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
WELCOMEUS INC
PO BOX 34506WASHINGTONDC20043464681722CELEBRATE IMMIGRANT HISTORYDE501(C)(3)LINE 7FWDUS INC0
FWDUS INC
PO BOX 34506WASHINGTONDC20043462223015SUPPORT CRIMINAL JUSTICE AND COMPREHENSIVE IMMIGRATION REFORM.DE501(C)(4)0N/A
THE COALITION TO PROTECT AMERICA'S DREAMERS
PO BOX 34506WASHINGTONDC20043822718452SUPPORT EFFORTS TO PROTECT DREAMERSDE501(C)(4)0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
WELCOMEUS
B$305,000ACTUAL
FWDUS
N$0ACTUAL
FWDUS
O$0ACTUAL
FWDUS
P$928,383ACTUAL

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