2018-05-15T08:47:34-07:00 2017-12-31 200533822 NIENOW & TIERNEY LLP 17822 E 17TH STREET SUITE 305 TUSTIN CA 927802151 990 2017-01-01 273684543 Every Monday Matters Inc EVER 3109614044 321 N Pass Avenue Burbank CA 91505 Matthew Emerzian Chairman 2018-05-15 true Stephen E Tierney P00163962 7148368300 2017 2022-09-23 18:48:47Z 645414 false false X www.everymondaymatters.org X 2011 CA EVERY MONDAY MATTERS CARRIES OUT ITS MISSION TO HELP PEOPLE UNDERSTAND HOW MUCH AND WHY THEY MATTER BY DELIVERING PROGRAMS TO INDIVIDUALS THROUGH ITS EDUCATION, CORPORATE AND PUBLIC PROGRAMS. EACH PROGRAM AIDS CLIENTS IN EXPLORING SELF AND SOCIAL RESPONSIBILITY AND PARTICIPATING IN HELPING THEMSELVES, THOSE AROUND THEM, AND THEIR COMMUNITIES THRIVE AND SUCCEED. 5 4 4 0 184571 311763 398677 333641 7 10 -4651 0 578604 645414 0 0 248522 319352 0 42711 315443 289167 563965 608519 14639 36895 52910 78666 22030 10891 30880 67775 EVERY MONDAY MATTERS CARRIES OUT ITS MISSION TO HELP PEOPLE UNDERSTAND HOW MUCH AND WHY THEY MATTER BY DELIVERING PROGRAMS TO INDIVIDUALS THROUGH ITS EDUCATION, CORPORATE AND PUBLIC PROGRAMS. EACH PROGRAM AIDS CLIENTS IN EXPLORING SELF AND SOCIAL RESPONSIBILITY AND PARTICIPATING IN HELPING THEMSELVES, THOSE AROUND THEM, AND THEIR COMMUNITIES THRIVE AND SUCCEED. false false 404791 74356 EDUCATION PROGRAMS: EMM CONTINUED TO DELIVER THE YOU MATTER K-12 CURRICULUM AND CLUB PROGRAMS FOR THE ENTIRE YEAR OF 2017. THE CURRICULUM AND CLUB MATERIALS ARE AVAILABLE THROUGH AN EDUCATOR PORTAL ON EMM'S WEBSITE (EVERYMONDAYMATTERS.ORG) AND SUPPORTED WITH TRAINING SERVICES DELIVERED BY EMM STAFF AND CONTRACTORS. EDUCATORS AND OLDER STUDENTS MAY REGISTER AND ACCESS THE WEEKLY CURRICULUM AND PROGRAM MATERIALS AT NO CHARGE. EMM PRODUCED 156 HOURS OF CURRICULUM AND CONDUCTED OVER 200 HOURS OF EDUCATOR TRAINING.BY THE END OF 2017, THERE WERE OVER 3000 EDUCATORS AND STUDENTS REGISTERED WHO REPORTED A REACH OF APPROXIMATELY 950,000 STUDENTS IN 49 STATES AND 6 COUNTRIES. THIS REPRESENTS A GROWTH IN REACH OF 117% OVER THE PRIOR YEAR. 68248 242751 CORPORATE PROGRAM: EMM CONTINUES TO DEVELOP NEW CORPORATE PARTNERSHIP OPPORTUNITIES BY DELIVERING A VARIETY OF SERVICES THAT HELP ENGAGE EMPLOYEES AND FULFILL VARIOUS SOCIAL RESPONSIBILITY COMMITMENTS OF ORGANIZATIONS TO GIVE BACK AND SUPPORT THEIR LOCAL COMMUNITIES. CUSTOMIZED DIGITAL ASSETS, TEAM-BUILDING AND COMMUNITY GIVE BACK EXPERIENCES WERE EMPLOYED BY CLIENTS. THE CORPORATE PROGRAM ALSO FUNDS OUR GENERAL AND ADMINISTRATIVE EXPENSES WHICH ALLOWS EMM TO DEDICATE 100% OF ALL DONATIONS TO OUR CURRENT YOU MATTER EDUCATION PROGRAM. 56047 16534 INDIVIDUAL/PUBLIC: AS A CONTINUATION OF OUR PUBLIC PROGRAM - WHICH FOR THE MOST PART IS RUN THROUGH SOCIAL MEDIA AND A WEEKLY THEMATIC EMAIL CAMPAIGN, EMM PRODUCED AND RELEASED 14 VIDEOS IN 2017. OUR FOLLOWING HAS EXPERINECED MODERATE GROWTH WITH EMAIL SUBSCRIBERS (19,000) AND SOCIAL MEDIA (43,800). IN TOTAL, EMM HAS APPROXIMATELY 62,800 FOLLOWERS. 529086 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 19 0 false 4 true false false false false false false true true false 0 false false false false false false false false false false X 5 4 false false false false false false false false false false false true true false false true true true false false CA X Ricardo Saenz 3109614044 321 N Pass Avenue Ste 152 Burbank CA 91505 Matthew Emerzian Chairman/CEO 40.00 0.00 X 131500 0 0 Katie Kalvoda President 2.00 0.00 X 0 0 0 Jill Price Vice President 2.00 0.00 X 0 0 0 Kathy Myers Secretary 2.00 0.00 X 0 0 0 Russel Gannaway Treasurer 2.00 0.00 X 0 0 0 Cindy McCann Executive Dir. 40.00 0.00 X 117337 0 0 248837 2 false false false 0 311763 311763 `` 624100 242751 242751 Education Program 624100 74356 74356 Product Sales 452000 16534 16534 333641 10 10 0 0 0 0 0 0 0 0 645414 333651 0 0 0 0 295973 252123 18275 25575 0 0 0 0 23379 19872 1403 2104 0 6365 637 5091 637 0 0 0 0 0 18415 18415 1821 182 1457 182 0 0 20400 16320 2040 2040 35723 32151 714 2858 0 0 798 638 80 80 0 230 230 4800 3840 480 480 Contractors 146458 142122 2168 2168 Supplies & Materials 24734 21072 3662 Online Services 10364 10160 204 Program Expenses 6426 6426 12633 5128 4784 2721 608519 529086 36722 42711 32970 65244 0 0 0 0 0 5130 5130 14464 8176 0 42680 42564 346 116 0 0 0 0 0 52910 78666 5747 5382 12250 4033 5509 22030 10891 X 30880 67775 30880 67775 52910 78666 36895 X false false false X 127050 57290 132444 184571 311764 813119 0 0 127050 57290 132444 184571 311764 813119 157880 655239 7 10 17 0 40220 224500 282804 398677 333641 1279842 2092978 1279842 0.31310 0.32880 X Current Year Facts and Circumstances: Response to Schedule A, Section C, Line 17a.Every Monday Matters, Incs (EMM) public support is well in excess of 10 percent. More precisely, EMMs public support is 31.31%, which is only slightly less than 33%.EMM is organized and operated to attract new and additional public support on a continuous basis because it engages in a continuous and bona fide program for solicitation of funds from the general public through its social media platforms, its website, emails, and other methods. It solicits support directly from corporate and family foundations. Also, EMM regularly looks for way to improve and expand its fund raising efforts, such as through fundraising events with board members and their social and community networks. Accordingly, EMM works diligently to attract new and additional public support.In addition to the requirements that EMM have at least 10% in public support and actively attract public support, under 1.170A-9(f)(3) of the Treasury Regulations, the following factors must be taken into consideration in determining whether EMM is publicly supported.First, according to 1.170A-9(f)(3)(iii)(A) of the Treasury Regulations, the higher the percentage of public support, less of a burden exists to establish EMMs publicly supported nature. Since EMMs publicly support only missed the 33% target by 1.69%, the burden incumbent on EMM to establish its public support nature is minimal. EMM was so close to realizing the necessary public support that under 1.170A-9(f)(3)(iii)(A) of the Treasury Regulations the burden incumbent on EMM to establish the publicly supported nature of the organization is negligible.Secondly, EMMs support comes from a representative number of donors which satisfies the second factor demonstrating public support under 1.170A-9(f)(3)(iii)(B) of the Treasury Regulations. In fact, theres no one family that makes significant donations to EMM with respect to EMMs public support. EMM is an educational organization that has been in existence for about 7 years. EMM serves schools, after-school clubs, businesses, and individuals without geographic limitation. EMM actively solicits donations from corporate and family foundations, as well as individual donors, to aid in the implementation and improvement of its educational programs. EMM has been increasingly successful in soliciting smaller donations through its email and social media efforts.Third, since EMMs governing body is representative of the broad interests of the public the factor under demonstrating public support under 1.170A-9(f)(3)(iii)(C) of the Treasury Regulations is satisfied. Specifically, it is staffed by business and community leaders from across California.Fourth, EMMs educational programs and materials are widely used by schools, businesses, and members of the general public, which demonstrates public support according to 1.170A-9(f)(3)(iii)(D)(1) of the Treasury Regulations.Fifth, school administrators and business owners, who are members of the public with special knowledge or expertise, sponsor and use EMMs educational programs and materials. According to 1.170A-9(f)(3)(iii)(D)(3)(i) of the Treasury Regulations, this demonstrates public support.Sixth, as explained on Part III, Lines 4a, 4b, and 4c above on IRS Form 990, EMM maintains and operates robust educational programs to accomplish its charitable work. Maintenance and operation of such educational programs demonstrate public support according to 1.170A-9(f)(3)(iii)(D)(3)(ii) of the Treasury Regulations.Seventh, EMM has transitioned in the makeup of the types of revenue received. General donations as a ratio of the total revenue increased from 31.90% in 2016 to 48.30% in 2017. This shift in revenue demonstrates EMM's reliance on public support.In conclusion, EMMs public support is 31.31% of its total support, which is only 1.69% less than the required 33% to satisfy the test for a publicly supported charity. Moreover, EMMs public support percentage of 31.31% is well above the 10% requirement under the 10% plus facts and circumstances test for public support. Therefore, the burden to establish the publicly supported nature of EMM via the facts and circumstances is small. Nevertheless, EMMs publicly supported nature is strongly supported by the facts and circumstances. EMM organized and operated to attract public support and its support comes from a representative number of donors. Additionally, EMMs governing body is representative of the broad interests of the public since it is staffed by business and community leaders. EMM maintains robust educational programs that are used by schools, business, and members of the public and that are sponsored by school administrators and business leaders. For all these reasons, EMM clearly satisfies the 10% plus facts and circumstances test under 1.170A-9(f)(3) of the Treasury Regulations and, therefore, is properly classified as a publicly supported charity under Internal Revenue Code 509(a)(1) and 170(b)(1)(A)(vi). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42680 42564 116 116 BoE Payable 291 Health Insurance Payable 300 Payroll taxes payable 4918 5509 EVERY MONDAY MATTERS LLC RELATED ORGANIZATION 2538 1% ROYALTY- SVC REV true Schedule L, Part V Supplemental Information EVERY MONDAY MATTERS INC. HAS A ROYALTY AGREEMENT WITH EVERY MONDAY MATTERS, LLC WHERE THE LLC IS PAID A 1% ROYALTY ON ALL CORPORATE SERVICE REVENUES FOR USE OF THE BRAND. MATTHEW EMERIZIAN WHO IS THE CHAIRMAN OF EVERY MONDAY MATTERS, INC. HAS A 41.25% INTEREST IN THE LLC. Form 990, Part VI, Line 11b: Form 990 Review Process THE CHAIRMAN AND ORGANIZATION'S INTERNAL ACCOUNTANT REVIEW THE RETURN BEFORE IT IS PROVIDED TO THE BOARD TREASURER FOR HIS OR HER REVIEW. THEN A FINAL REVIEW IS CONDUCTED BY THE BOARD TREASURER AND THE RETURN IS FILED AFTER THE BOARD TREASURER HAS APPROVED THE RETURN, THE ENTIRE BOARD RECEIVES A COPY OF THE RETURN ONCE IT HAS BEEN APPROVED AND FILED. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Compensation for the Chairman is set based upon comparable compensation of similar nonprofits and is approved annually by the Board of Directors. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available All documents are available to the public upon request.