GIVE BACK FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GIVE BACK FOUNDATION (EIN 26-2449481)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-04
- IRS object ID
- 201801249349300340
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-04T10:10:51-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8700 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537088700 | 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 | 262449481 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIVE BACK FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIVE | BusinessNameControlTxt |
| Phone | 6083162415 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2302 INTERNATIONAL LANE | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL STOETZEL | PersonNm |
| Person Title | BOARD TREASURER | PersonTitleTxt |
| Phone | 6083162415 | PhoneNum |
| Signature | 2018-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA VANNATTA | PreparerPersonNm |
| PTIN | P00948755 | PTIN |
| Phone | 6082741980 | PhoneNum |
| Preparation | 2018-05-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JEANAN YASIRI MOE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2302 INTERNATIONAL LANE | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,789,082 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GIVEBACK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO ENABLE CHARITABLE GIVING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,702,785 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,428,910 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,164,263 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,360,172 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,867,048 | PYTotalRevenueAmt |
| CY Total Revenue | $18,789,082 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,742,906 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,414,750 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,082,875 | PYOtherExpensesAmt |
| CY Other Expenses | $12,263,891 | CYOtherExpensesAmt |
| PY Total Expenses | $9,825,781 | PYTotalExpensesAmt |
| CY Total Expenses | $13,678,641 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $41,267 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,110,441 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,783,357 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,976,078 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,151,450 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,233,730 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $631,907 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,742,348 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF GIVE BACK FOUNDATION IS TO EMPOWER MORE PEOPLE AND MORE ORGANIZATIONS TO GIVE MORE MONEY, MORE OFTEN, TO MORE CHARITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,414,750 | ExpenseAmt |
| Grant | $1,414,750 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | DURING 2017, 3,500 INDIVIDUALS CONTRIBUTED $1.5 MILLION TO THEIR DONOR ADVISED ACCOUNTS. IN ADDITION OVER $1.4 MILLION WAS DIRECTED FOR DISBURSEMENT TO CHARITIES IN 2017. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $12,360,172 | RevenueAmt |
| Desc | IN DECEMBER 2015, THE ORGANIZATION ENTERED INTO A 3 YEAR FIRM FIXED PRICE CONTRACT WITH THE OFFICE OF PERSONNEL MANAGEMENT (OPM) FOR SERVICES IN CONNECTION WITH THE COMBINED FEDERAL CAMPAIGN (CFC). THE CFC IS THE ANNUAL WORKPLACE CHARITY CAMPAIGN FOR FEDERAL EMPLOYEES. THE CONTRACT HAS DISTINCT OUTCOMES FOR EACH YEAR. THE PRIMARY OUTCOME FOR THE FIRST YEAR OF THE CONTRACT WHICH ENDED DECEMBER 31, 2016, WAS THE DEVELOPMENT OF AN ON-LINE CHARITY APPLICATION SYSTEM. THE PRIMARY OUTCOME FOR THE SECOND YEAR WHICH ENDED DECEMBER 31, 2017 WAS THE DEVELOPMENT OF THE PAYROLL DEDUCTION SYSTEM, ONLINE CHARITY LOOKUP AND CHARITY PLEDGING ADMINISTRATION AND MAINTENANCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,414,750 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (1) | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| 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 | CATHERINE BOYCE GENERAL MANAGER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6083162415 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2302 INTERNATIONAL LANE | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| GARY STEUCK | ||||||
| DIRECTOR (THRU MAY) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA TERRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEANAN YASIRI MOE | ||||||
| BOARD PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL STOETZEL | ||||||
| BOARD TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TYLER NOVOGORATZ | ||||||
| BOARD SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TOTAL ADMINISTRATIVE SERVICES CORPORATIO | |||||
| 2302 INTERNATIONAL LANE | MADISON | WI | 53704 | OPERATIONAL & ADMINISTRATIVE SVCS | $12,125,465 |
| FOLEY & LARDNER LLP | |||||
| PO BOX 1497 | MADISON | WI | 53701 | LEGAL & CONTRACTUAL SVCS | $114,541 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,428,910 | AllOtherContributionsAmt |
| Total Contributions | $6,428,910 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPM CONTRACT REVENUE | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $12,360,172 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,360,172 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,360,172 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,789,082 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,360,172 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,414,750 | TotalAmt |
| Program Services | $1,414,750 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,541 | TotalAmt |
| Management And General | $114,541 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,500 | TotalAmt |
| Management And General | $11,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,125,465 | TotalAmt |
| Management And General | $12,125,465 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,370 | TotalAmt |
| Management And General | $1,370 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LICENSING | Desc |
| Total | $11,015 | TotalAmt |
| Management And General | $11,015 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,678,641 | TotalAmt |
| Program Services | $1,414,750 | ProgramServicesAmt |
| Management And General | $12,263,891 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,234 | BOYAmt |
| EOY | $4,764,791 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,860 | BOYAmt |
| EOY | $1,017,620 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,164,263 | BOYAmt |
| EOY | $17,192,297 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,370 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,783,357 | BOYAmt |
| EOY | $22,976,078 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,131,450 | BOYAmt |
| EOY | $17,213,730 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,151,450 | BOYAmt |
| EOY | $17,233,730 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $631,907 | BOYAmt |
| EOY | $5,742,348 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $631,907 | BOYAmt |
| EOY | $5,742,348 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,783,357 | BOYAmt |
| EOY | $22,976,078 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,110,441 | ReconcilationRevenueExpnssAmt |
| 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 | $451,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $795,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,566,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,702,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,428,910 | CurrentTaxYearAmt |
| Total | $10,945,512 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $451,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $795,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,566,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,702,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,428,910 | CurrentTaxYearAmt |
| Total | $10,945,512 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,945,512 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10 | CurrentTaxYearMinus4YearsAmt |
| Total | $10 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,945,522 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $20,540,797 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 17428 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $6,428,910 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,455,466 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $5,494,996 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PREFUNDED DONATION AGREEMENTS | Desc |
| Amt | $20,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,789,082 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,789,082 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,789,082 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,678,641 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,678,641 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,678,641 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (43 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| WORLD VISION INC | ||||||||
| PO BOX 9716 | FEDERAL WAY | WA | 98063 | 951922279 | 501(C)(3) | $109,673 | PROGRAM SUPPORT | |
| UNITED WAY OF CENTRAL AND NORTHEASTERN CONNECTICUT | ||||||||
| 30 LAUREL STREET | HARTFORD | CT | 06106 | 060646653 | 501(C)(3) | $116,270 | COMMUNITY INVESTMENT, EDUCATION & BASIC NEEDS PROGRAM SUPPORT | |
| UNITED WAY OF DANE COUNTY INC | ||||||||
| PO BOX 7548 | MADISON | WI | 53707 | 390817532 | 501(C)(3) | $77,618 | PROGRAM SUPPORT | |
| OHIO STATE UNIVERSITY FOUNDATION | ||||||||
| 1480 WEST LANE AVENUE | COLUMBUS | OH | 43221 | 311145986 | 501(C)(3) | $52,369 | PROGRAM SUPPORT | |
| AMERICAN NATIONAL RED CROSS | ||||||||
| 2025 E STREET NW | WASHINGTON | DC | 20006 | 530196605 | 501(C)(3) | $74,958 | PROGRAM SUPPORT & DISASTER RELIEF FOR HURRICANES HARVEY & IRMA | |
| UNITED WAY OF CENTRAL INDIANA INC | ||||||||
| PO BOX 88409 | INDIANAPOLIS | IN | 46208 | 351007590 | 501(C)(3) | $38,735 | COMMUNITY FUND & EDUCATION PROGRAM SUPPORT | |
| THE UNITED WAY OF CENTRAL MARYLAND INC | ||||||||
| 100 S CHARLES STREET 5TH FLOOR | BALTIMORE | MD | 21201 | 520591543 | 501(C)(3) | $36,800 | COMMUNITY FUND & BALTIMORE COUNTY PROGRAM SUPPORT | |
| UNITED WAY HEARTLAND REGION | ||||||||
| PO BOX 652 | HURON | SD | 57350 | 460282130 | 501(C)(3) | $24,042 | PROGRAM SUPPORT | |
| UNITED WAY OF DANE COUNTY FOUNDATION INC | ||||||||
| 2059 ATWOOD AVENUE | MADISON | WI | 53704 | 391763471 | 501(C)(3) | $22,000 | PROGRAM SUPPORT | |
| WOUNDED WARRIOR PROJECT INC | ||||||||
| 4899 BELFORT ROAD SUITE 300 | JACKSONVILLE | FL | 32256 | 202370934 | 501(C)(3) | $21,702 | PROGRAM SUPPORT | |
| BETHANY CENTRE ALLIANCE | ||||||||
| 1150 BAIRD | BATON ROUGE | LA | 70808 | 263250757 | 501(C)(3) | $19,709 | PROGRAM SUPPORT | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL INC | ||||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | 620646012 | 501(C)(3) | $17,535 | PROGRAM SUPPORT | |
| WILLOW CREEK COMMUNITY CHURCH INC | ||||||||
| 67 E ALGONQUIN ROAD | SOUTH BARRINGTON | IL | 60010 | 510164942 | 501(C)(3) | $17,500 | PROGRAM SUPPORT | |
| GREATER TWIN CITIES UNITED WAY | ||||||||
| 404 SOUTH EIGHTH STREET | MINNEAPOLIS | MN | 55404 | 411973442 | 501(C)(3) | $14,953 | PROGRAM SUPPORT | |
| TASC SCHOLARSHIP FOUNDATION INC | ||||||||
| 2302 INTERNATIONAL LANE | MADISON | WI | 53704 | 454226261 | 501(C)(3)PF | $13,783 | PROGRAM SUPPORT | |
| TULSA AREA UNITED WAY | ||||||||
| 1430 SOUTH BOULDER | TULSA | OK | 74119 | 730580283 | 501(C)(3) | $12,781 | PROGRAM SUPPORT | |
| MERCY INTERNATIONAL MINISTRY INC | ||||||||
| 345 UNIVERSITY AVENUE W SUITE A | ST PAUL | MN | 55103 | 134357408 | 501(C)(3) | $11,000 | PROGRAM SUPPORT | |
| HORACE BUSHNELL MEMORIAL HALL CORPORATION | ||||||||
| 166 CAPITOL AVENUE | HARTFORD | CT | 06106 | 060662112 | 501(C)(3) | $10,733 | PROGRAM SUPPORT | |
| THE UNIVERSITY OF CONNECTICUT FOUNDATION INC | ||||||||
| 2390 ALUMNI DRIVE | STORRS | CT | 06269 | 066070722 | 501(C)(3) | $10,583 | PROGRAM SUPPORT | |
| UNITED WAY OF STANLY COUNTY INC | ||||||||
| PO BOX 1178 | ALBEMARLE | NC | 28002 | 560841588 | 501(C)(3) | $10,401 | PROGRAM SUPPORT | |
| BEST BUDDIES INTERNATIONAL INC | ||||||||
| 100 SOUTHEAST 2ND STREET SUITE 2200 | MIAMI | FL | 33131 | 521614576 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | 2200 |
| CHILDREN'S IMPACT NETWORK INC | ||||||||
| PO BOX 541900 | LAKE WORTH | FL | 33454 | 650230590 | 501(C)(3) | $9,850 | PROGRAM SUPPORT | |
| FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||||
| 8701 LEEDS ROAD | KANSAS CITY | MO | 64129 | 440610626 | 501(C)(3) | $9,750 | PROGRAM SUPPORT | |
| MERIDIAN HEALTH FOUNDATION | ||||||||
| PO BOX 1273 | SAN MATEO | CA | 94401 | 680444965 | 501(C)(3) | $9,500 | PROGRAM SUPPORT | |
| HARTFORD CITY MISSION INC | ||||||||
| PO BOX 320397 | HARTFORD | CT | 06132 | 201051758 | 501(C)(3) | $8,466 | PROGRAM SUPPORT | |
| HEARTLAND CHURCH INC | ||||||||
| 9665 HAGUE ROAD | INDIANAPOLIS | IN | 46256 | 352108005 | 501(C)(3) | $8,441 | PROGRAM SUPPORT | |
| UNITED WAY OF RHODE ISLAND INC | ||||||||
| 50 VALLEY STREET | PROVIDENCE | RI | 02909 | 050276059 | 501(C)(3) | $8,134 | PROGRAM SUPPORT | |
| UNITED WAY OF HOPKINSVILLE AND CHRISTIAN COUNTY INC | ||||||||
| PO BOX 587 | HOPKINSVILLE | KY | 42241 | 610567661 | 501(C)(3) | $7,474 | PROGRAM SUPPORT | |
| UNITED WAY OF THE BLUEGRASS INC | ||||||||
| 100 MIDLAND DRIVE | LEXINGTON | KY | 40508 | 610444679 | 501(C)(3) | $6,747 | PROGRAM SUPPORT | |
| GREATER HARTFORD ARTS COUNCIL INC | ||||||||
| 100 PEARL STREET | HARTFORD | CT | 06103 | 237111486 | 501(C)(3) | $12,939 | GENERAL PROGRAM SUPPORT & STANLEY GREATER HARTFORD ARTS | |
| THE AGAINST MALARIA FOUNDATION (US) | ||||||||
| 310 W 20TH STREET SUITE 300 | KANSAS CITY | MO | 64108 | 203069841 | 501(C)(3) | $6,150 | PROGRAM SUPPORT | |
| INOVA HEALTH SYSTEM FOUNDATION | ||||||||
| 8110 GATEHOUSE ROAD SUITE 400W | FALLS CHURCH | VA | 22042 | 541071867 | 501(C)(3) | $6,097 | PROGRAM SUPPORT | |
| MENNONITE CENTRAL COMMITTEE US | ||||||||
| 21 S 12TH STREET | AKRON | PA | 17501 | 236002702 | 501(C)(3) | $6,000 | PROGRAM SUPPORT | |
| ROAD RECOVERY FOUNDATION INC | ||||||||
| 529 5TH AVENUE | NEW YORK | NY | 10017 | 133946183 | 501(C)(3) | $6,000 | PROGRAM SUPPORT | |
| WAVERLY-SHELL ROCK AREA UNITED WAY INC | ||||||||
| PO BOX 271 | WAVERLY | IA | 50677 | 421098807 | 501(C)(3) | $5,907 | PROGRAM SUPPORT | |
| AMERICAN HEART ASSOCIATION INC | ||||||||
| 7272 GREENVILLE AVENUE | DALLAS | TX | 75231 | 135613797 | 501(C)(3) | $5,594 | PROGRAM SUPPORT | |
| CONNECTICUT CHINESE CULTURE ASSOCIATION INC | ||||||||
| 2 BURNT HILL ROAD | FARMINGTON | CT | 06032 | 800635247 | 501(C)(3) | $5,500 | PROGRAM SUPPORT | |
| OUR LADY OF PERPETUAL HELP CHURCH | ||||||||
| 4795 ILCHESTER ROAD | ELLICOTT CITY | MD | 21043 | 520741610 | 501(C)(3) | $5,343 | PROGRAM SUPPORT | |
| NATIONAL FRATERNAL ORDER OF POLICE FOUNDATION | ||||||||
| 328 MASSACHUSETTS AVENUE | WASHINGTON | DC | 20002 | 521606785 | 501(C)(3) | $5,270 | PROGRAM SUPPORT | |
| SIOUX EMPIRE UNITED WAY INC | ||||||||
| 1000 N WEST AVENUE | SIOUX FALLS | SD | 57104 | 460233701 | 501(C)(3) | $5,192 | PROGRAM SUPPORT | |
| YOUNG LIFE | ||||||||
| 420 N CASCADE AVENUE | COLORADO SPRINGS | CO | 80903 | 840385934 | 501(C)(3) | $5,181 | PROGRAM SUPPORT | |
| YOUNG LIFE FOUNDATION | ||||||||
| 420 N CASCADE AVENUE | COLORADO SPRINGS | CO | 80903 | 846041371 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| A CHOICE FOR LIFE INC | ||||||||
| 101 WEST MARKET STREET | LOUISVILLE | KY | 40202 | 611142823 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 43 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | TOTAL ADMINISTRATIVE SERVICES CORPORATE (TASC) PROVIDES CERTAIN ADMINISTRATIVE, FINANCIAL AND INFORMATION TECHNOLOGY SERVICES TO GIVE BACK FOUNDATION. THESE SERVICES INCLUDE BUT ARE NOT LIMITED TO DONOR AND CHARITY ACCOUNT MANAGEMENT, WEB HOSTING, DATA MANAGEMENT, CALL CENTER SUPPORT AND TREASURY SERVICES. IN ADDITION, TASC PROVIDES CERTAIN SERVICES FOR GIVE BACK FOUNDATION IN CONNECTION WITH THE COMBINED FEDERAL CAMPAIGN (CFC) CONTRACT. |
| FORM 990, PART VI, SECTION A, LINE 4 | DURING 2017 THE BYLAWS OF THE ORGANIZATION WERE AMENDED FOR THE FOLLOWING: THE PURPOSES OF THE ORGANIZATION WERE MODIFIED: THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR ONE OR MORE OF THE PURPOSES AS SPECIFIED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, ANY SUCCESSOR STATUTE THERETO, AND THE REGULATIONS THEREUNDER. THE CORPORATION SHALL AT NO TIME EXERCISE ANY OF ITS CORPORATE POWERS IN SUCH A MANNER AS TO DEPRIVE ITSELF OF THE RIGHT TO EXEMPTION FROM TAXATION UNDER SECTION 501(C)(3) OF THE CODE AND ACCORDINGLY, THE CORPORATION SHALL BE COMMITTED TO THE FOLLOWING: (I) TO BE ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF, PERFORM THE FUNCTIONS OF, AND CARRY OUT THE PURPOSES OF AN ORGANIZATION EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE CODE; (II) TO ACT AS A "SPONSORING ORGANIZATION" THAT MAINTAINS ONE OR MORE "DONOR-ADVISED FUNDS; (III) TO RECEIVE BY BEQUEST OR ANY OTHER FORM OF DONATION OR OTHERWISE ACQUIRE, HOLD, MANAGE OR DISPOSE OF SUCH REAL OR PERSONAL PROPERTY AS MAY BE NECESSARY OR INCIDENTAL TO THESE PURPOSES AS PERMISSIBLE UNDER THE LAW; (IV) TO OTHERWISE EXCLUSIVELY ACHIEVE CHARITABLE PURPOSES, AND ANY FULFILLMENT OF SUCH PURPOSES, AND TO EXERCISE ANY AND ALL POWERS OF A NONSTOCK CORPORATION ORGANIZED UNDER DELAWARE GENERAL CORPORATION LAW. LANGUAGE WAS ADDED REGARDING CONSENT IN LIEU OF MEETING: ANY ACTION REQUIRED OR PERMITTED BY THE CERTIFICATE OF INCORPORATION, THE BYLAWS, OR ANY PROVISION OF LAW TO BE TAKEN AT ANY MEETING OF MEMBERS MAY BE TAKEN WITHOUT A MEETING, AND WITHOUT A VOTE, IF CONSENT IN WRITING, SETTING FORTH THE ACTION SO TAKEN, IS SIGNED BY THE MEMBERS HAVING NOT LESS THAN THE MINIMUM NUMBER OF VOTES THAT WOULD BE NECESSARY TO AUTHORIZE OR TAKE SUCH ACTION AT A MEETING AT WHICH ALL MEMBERS ENTITLED TO VOTE THEREON WERE PRESENT AND VOTED. NOTICE OF THE PROPOSED ACTION, INCLUDING A COPY OF THE WRITTEN CONSENT RESOLUTION, SHALL BE PROVIDED TO ALL MEMBERS NOT LESS THAN 48 HOURS PRIOR TO THE TIME THE ACTION SO TAKEN BECOMES FINAL AND BINDING. PROMPT NOTICE OF THE TAKING OF ANY ACTION WITHOUT A MEETING BY LESS THAN UNANIMOUS WRITTEN CONSENT SHALL BE GIVEN TO THOSE MEMBERS WHO HAVE NOT CONSENTED IN WRITING. THE NUMBER OF DIRECTORS WERE MODIFIED TO REMOVE A MAXIMUM NUMBER OF 15 DIRECTORS. GOING FORWARD THE NUMBER OF DIRECTORS SHALL BE THREE, OR SUCH GREATER NUMBER AS IS ESTABLISHED BY THE BOARD OF DIRECTORS FROM TIME TO TIME. LANGUAGE WAS ADDED REGARDING IMPLIED AMENDMENTS: ANY ACTION TAKEN OR AUTHORIZED BY THE MEMBERS OR BY THE BOARD OF DIRECTORS, WHICH WOULD BE INCONSISTENT WITH THESE BYLAWS THEN IN EFFECT BUT IS TAKEN OR AUTHORIZED BY AFFIRMATIVE VOTE OF NOT LESS THAN THE NUMBER OF MEMBERS OR DIRECTORS REQUIRED TO AMEND THE BYLAWS SO THAT THE BYLAWS WOULD BE CONSISTENT WITH SUCH ACTION, SHALL BE GIVEN THE SAME EFFECT AS THOUGH THE BYLAWS HAD BEEN TEMPORARILY AMENDED OR SUSPENDED SO FAR, BUT ONLY SO FAR, AS IS NECESSARY TO PERMIT THE SPECIFIC ACTION SO TAKEN OR AUTHORIZED. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 AS PREPARED WAS REVIEWED BY THE ORGANIZATION'S BOARD TREASURER, MICHAEL STOETZEL AND JOHN SCHANEN, CORPORATE CONTROLLER OF TASC, THE ORGANIZATION'S MANAGEMENT COMPANY, IN CONSULTATION WITH OUTSIDE LEGAL COUNSEL ENGAGED BY THE ORGANIZATION BEFORE ITS FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD OF DIRECTORS DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANY DIRECTOR WITH A PERCEIVED OR ACTUAL CONFLICT OF INTEREST IS RECUSED FROM DISCUSSION AND VOTING ON THE TOPIC TO WHICH THE CONFLICT RELATES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VI, SECTION A, LINE 9 | THERE ARE THREE DIRECTORS WHO CANNOT BE REACHED AT THE ORGANIZATION'S MAILING ADDRESS: PAMELA TERRY 15 HAWK FEATHER CIRCLE MADISON, WI 53717 MICHAEL STOETZEL 8215 GREENWAY BOULEVARD, SUITE 600 MIDDLETON, WI 53562 TYLER NOVOGORATZ 2809 WENTWORTH DRIVE MADISON, WI 53719 |
| FORM 990, PART IX, LINE 11G | SERVICE PROVIDER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,293. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,293. CONTRACT SERVICES - OPM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,120,172. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,120,172. |
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