HOPEWELL FUND: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HOPEWELL FUND (EIN 47-3681860)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-12
- IRS object ID
- 201813169349302671
- 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 F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-12T11:33:25-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1861 INTERNATIONAL DRIVE SUITE 400 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | 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 | 473681860 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPEWELL FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 2026648763 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 CONNECTICUT AVENUE NW NO 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEE BODNER | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 2026648763 | PhoneNum |
| Signature | 2018-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YONG ZHANG CPA | PreparerPersonNm |
| PTIN | P01249785 | PTIN |
| Phone | 7033366400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.98.98.15 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-06 | IPDt |
| IP Tm | 15:06:58 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5BB3B986E96693C9FA12ABDB8E5DE88F5CFF60A5 | 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 | LEE BODNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 CONNECTICUT AVENUE NW NO 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $130,616,293 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOPEWELLFUND.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE HOPEWELL FUND SPECIALIZES IN HELPING SOCIAL/CORPORATE ENTREPRENEURS AND OTHER CHANGEMAKERS LAUNCH NEW, INNOVATIVE SOCIAL CHANGE PROJECTS. HOPEWELL IS DESIGNED TO FACILITATE RAPID & EFFICIENT LAUNCHES OF WELL-RESOURCED PROJECTS WITH DIVERSE REVENUE & FUNDING MODELS, INCLUDING CHARITABLE CONTRIBUTIONS AND INVESTMENTS. MANY OF HOPEWELL'S PROJECTS EMPLOY BOLD AND AMBITIOUS STRATEGIES TO ACHIEVE THE IMPACT THEY SEEK. HOPEWELL IS MANAGED BY A TEAM OF EXPERTS WITH EXPERIENCE IN STARTING UP INNOVATIVE ORGANIZATIONS. THEY PROVIDE STREAMLINED OPERATIONS AND FINANCIAL SUPPORT AND COMPLIANCE OVERSIGHT TO MINIMIZE ADMINISTRATIVE BURDENS FOR PROJECT DONORS AND STAFF. | ActivityOrMissionDesc |
| Voting Members Governing Body | 2 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 110 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,579,022 | PYContributionsGrantsAmt |
| CY Contributions Grants | $130,469,297 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $96,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$28,018 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,349 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,052 | PYOtherRevenueAmt |
| CY Other Revenue | $24,647 | CYOtherRevenueAmt |
| PY Total Revenue | $16,552,056 | PYTotalRevenueAmt |
| CY Total Revenue | $130,616,293 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,662,344 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $21,562,711 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $597,812 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,496,077 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $15,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $37,909 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,557,844 | PYOtherExpensesAmt |
| CY Other Expenses | $5,769,609 | CYOtherExpensesAmt |
| PY Total Expenses | $7,818,000 | PYTotalExpensesAmt |
| CY Total Expenses | $28,843,397 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,734,056 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $101,772,896 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,703,008 | TotalAssetsBOYAmt |
| Total Assets EOY | $119,425,489 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $913,203 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,199,028 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,789,805 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $116,226,461 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO HELP SOCIAL/CORPORATE ENTREPRENEURS & OTHER CHANGEMAKERS LAUNCH INNOVATIVE SOCIAL CHANGE PROJECTS. IT'S DESIGNED TO FACILITATE RAPID & EFFICIENT LAUNCHES OF WELL-RESOURCED PROJECTS WITH DIVERSE REVENUE & FUNDING MODELS, INCLUDING CHARITABLE CONTRIBUTIONS & INVESTMENTS. MANY OF HOPEWELL'S PROJECTS EMPLOY BOLD AND AMBITIOUS STRATEGIES TO ACHIEVE THE IMPACT THEY SEEK. HOPEWELL IS MANAGED BY A TEAM OF EXPERTS WITH EXPERIENCE IN STARTING UP INNOVATIVE ORGANIZATIONS. THEY PROVIDE STREAMLINED OPERATIONS AND FINANCIAL SUPPORT AND COMPLIANCE OVERSIGHT TO MINIMIZE ADMINISTRATIVE BURDENS FOR PROJECT DONORS AND STAFF. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,236,924 | ExpenseAmt |
| Grant | $14,085,262 | GrantAmt |
| Revenue | $22,500 | RevenueAmt |
| Desc | CIVIL RIGHTS, SOCIAL ACTION, AND ADVOCACY: HOPEWELL'S PORTFOLIO OF CIVIL RIGHTS, SOCIAL ACTION, AND ADVOCACY PROJECTS FOCUS AREAS INCLUDE EXPOSING MISCONDUCT AND MALFEASANCE IN PUBLIC LIFE, COMBATING HUMAN TRAFFICKING, ADDRESSING INCOME INEQUALITY, AND IMPROVING CIVIC ENGAGEMENT AMONG TRADITIONALLY UNDERREPRESENTED GROUPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,213,743 | ExpenseAmt |
| Grant | $6,869,779 | GrantAmt |
| Revenue | $73,500 | RevenueAmt |
| Desc | HEALTH RESEARCH: HOPEWELL'S PORTFOLIO OF HEALTH RESEARCH FOCUS AREAS INCLUDE WOMEN'S HEALTH AND PHARMACEUTICAL RESEARCH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $802,006 | ExpenseAmt |
| Grant | $607,670 | GrantAmt |
| Desc | INTERNATIONAL DEVELOPMENT AND FOREIGN AFFAIRS: HOPEWELL FUND'S INTERNATIONAL DEVELOPMENT & FOREIGN AFFAIRS PORTFOLIO INCLUDES INDEPENDENT REPORTING ON THE TRADITIONALLY OVERLOOKED AND UNDERREPRESENTED ROLE OF WOMEN IN THE MEDIA, AS WELL AS WORK TO REDUCE, PREVENT, AND CREATE A LONGTERM SOCIETAL RESILIENCE TO VIOLENCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $27,252,673 | 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 | 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | 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 | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| 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 | 2 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILBUR PRIESTER | PersonNm |
| Phone | 2026648763 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 CONNECTICUT AVENUE NW NO 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LEE BODNER | |||||||
| BOARD CHAIR AND PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SLABY | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILBUR PRIESTER | |||||||
| CHIEF FINANCIAL OFFICER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW SHULTZ | |||||||
| GENERAL COUNSEL | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MEAGAN CAVANAUGH | |||||||
| PROJECT DIRECTOR | 40.00 | $162,774 | $0 | $28,011 | Yes (X) | ||
| BONNIE SCOTT JONES | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $123,406 | $0 | $26,977 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $286,180 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $54,988 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARABELLA ADVISORS | |||||
| 1201 CONNECTICUT AVENUE NW STE 300 | WASHINGTON | DC | 20036 | MGMT SERVICES, CONSULTING | $1,507,771 |
| PRECISION STRATEGIES LLC | |||||
| 901 NEW YORK AVENUE NW STE 530 | WASHINGTON | DC | 20001 | CONSULTING | $600,000 |
| DAVID BINDER RESEARCH LLC | |||||
| 44 PAGE ST STE 4-4 | SAN FRANCISCO | CA | 94102 | CONSULTING | $491,100 |
| BIGIFY LLC | |||||
| 109 4TH STREET NE | WASHINGTON | DC | 20002 | CONSULTING | $169,733 |
| 270 STRATEGIES INC | |||||
| 406 N SANGAMON STREET SUITE 202 | CHICAGO | IL | 60642 | CONSULTING | $127,523 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $130,469,297 | AllOtherContributionsAmt |
| Noncash Contributions | $3,213,331 | NoncashContributionsAmt |
| Total Contributions | $130,469,297 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSULTING REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $96,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $96,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $96,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,883 | TotalRevenueColumnAmt |
| Exclusion | $24,883 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,466 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,466 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,466 | TotalRevenueColumnAmt |
| Exclusion | $1,466 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $24,647 | TotalRevenueColumnAmt |
| Exclusion | $24,647 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,647 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $130,616,293 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $96,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $50,996 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,547,711 | TotalAmt |
| Program Services | $21,547,711 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,342,138 | TotalAmt |
| Program Services | $1,339,239 | ProgramServicesAmt |
| Fundraising | $2,899 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,766 | TotalAmt |
| Program Services | $29,575 | ProgramServicesAmt |
| Management And General | $1,125 | ManagementAndGeneralAmt |
| Fundraising | $66 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,950 | TotalAmt |
| Program Services | $2,944 | ProgramServicesAmt |
| Fundraising | $6 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,223 | TotalAmt |
| Program Services | $119,546 | ProgramServicesAmt |
| Management And General | $417 | ManagementAndGeneralAmt |
| Fundraising | $260 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,843,761 | TotalAmt |
| Program Services | $1,345,990 | ProgramServicesAmt |
| Management And General | $1,497,771 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,562 | TotalAmt |
| Program Services | $54,479 | ProgramServicesAmt |
| Management And General | $13,083 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,041 | TotalAmt |
| Management And General | $20,041 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Fundraising | $15,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,207,218 | TotalAmt |
| Program Services | $1,207,218 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $967,074 | TotalAmt |
| Program Services | $967,074 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,702 | TotalAmt |
| Program Services | $10,368 | ProgramServicesAmt |
| Management And General | $8,334 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,442 | TotalAmt |
| Program Services | $75,306 | ProgramServicesAmt |
| Management And General | $1,136 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,217 | TotalAmt |
| Program Services | $190,217 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,852 | TotalAmt |
| Program Services | $181,852 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,403 | TotalAmt |
| Program Services | $154,403 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,542 | TotalAmt |
| Program Services | $1,542 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,904 | TotalAmt |
| Management And General | $10,904 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES AND SUBSCRIPTIONS | Desc |
| Total | $7,569 | TotalAmt |
| Program Services | $7,569 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,322 | TotalAmt |
| Program Services | $2,640 | ProgramServicesAmt |
| Management And General | $4 | ManagementAndGeneralAmt |
| Fundraising | $19,678 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,843,397 | TotalAmt |
| Program Services | $27,252,673 | ProgramServicesAmt |
| Management And General | $1,552,815 | ManagementAndGeneralAmt |
| Fundraising | $37,909 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,584,240 | BOYAmt |
| EOY | $116,495,588 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,000 | BOYAmt |
| EOY | $1,228,273 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,885 | BOYAmt |
| EOY | $30,043 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,576,000 | BOYAmt |
| EOY | $1,591,474 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $46,373 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,500 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,542 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $30,958 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,820 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,063 | BOYAmt |
| EOY | $2,780 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,703,008 | BOYAmt |
| EOY | $119,425,489 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,915 | BOYAmt |
| EOY | $1,430,089 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,663 | BOYAmt |
| EOY | $1,012,496 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,625 | BOYAmt |
| EOY | $756,443 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $913,203 | BOYAmt |
| EOY | $3,199,028 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$6,198 | BOYAmt |
| EOY | $99,778,959 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,796,003 | BOYAmt |
| EOY | $16,447,502 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,789,805 | BOYAmt |
| EOY | $116,226,461 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,703,008 | BOYAmt |
| EOY | $119,425,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $101,772,896 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $49 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$336,289 | 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) |
|---|---|---|
| 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 Minus2 Years | $6,895,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,579,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,469,297 | CurrentTaxYearAmt |
| Total | $53,943,589 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,895,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,579,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,469,297 | CurrentTaxYearAmt |
| Total | $53,943,589 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,892,254 | SubstantialContributorsTotAmt |
| Public Support Total170 | $41,051,335 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $24,883 | CurrentTaxYearAmt |
| Total | $24,884 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $833 | CurrentTaxYearMinus2YearsAmt |
| Total | $833 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,647 | CurrentTaxYearAmt |
| Total | $25,699 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $53,995,005 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $96,000 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | OTHER INCOME - 2016 AMOUNT: $ 1,052. 2017 AMOUNT: $ 24,647. |
| SCHEDULE A, PART II, LINE 1: | THE ORGANIZATION RECEIVED AN UNUSUAL GRANT, UNDER REGULATION SECTION 1.509(A)-3(C)(4), IN THE AMOUNT OF $100,000,000 DURING THE TAX YEAR, AND IS THEREFORE EXCLUDED FROM SCHEDULE A, PART II, LINE 1. |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $205,850 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $707,947 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $913,797 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,341,884 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $29,255,681 | 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 | $1,000,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,500,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $913,797 | CurrentYearAmt |
| Total | $913,797 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $250,000 | CurrentYearAmt |
| Total | $250,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $375,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $205,850 | CurrentYearAmt |
| Total | $205,850 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $100,000,000 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $0 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $99,662,875 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,542 | DepreciationAmt |
| Book Value | $30,958 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,958 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTY | Desc |
| Amt | $756,443 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $756,443 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $130,692,337 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $49 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $14,438 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $61,557 | OtherRevenueAmt |
| Revenue Not Reported | $76,044 | RevenueNotReportedAmt |
| Revenue Subtotal | $130,616,293 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $130,616,293 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,255,681 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $14,438 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $397,846 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $412,284 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,843,397 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,843,397 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FUND IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). IN ADDITION, THE FUND QUALIFIES FOR CHARITABLE CONTRIBUTIONS DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. THERE WAS NO TAX LIABILITY FOR UNRELATED BUSINESS INCOME FOR THE YEARS ENDING DECEMBER 31, 2017 AND 2016. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FUND'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE FUND IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE FUND IS NOT SUBJECT TO INCOME TAX EXAMINATIONS FOR THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2015. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RECEIPT OF SPUN PROJECTS FUNDS 61,557. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RETURN OF GRANT FUNDS 397,846. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | $15,000 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 2 | PROGRAM SERVICES | $4,390 | GRAPHIC DESIGN AND MEDIA PRODUCTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $19,390 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $19,390 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Purpose Of Grant | PROGRAM SUPPORT | PurposeOfGrantTxt |
| Cash Grant | $15,000 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | FOR MOST GRANTS CONTRIBUTED, THE ORGANIZATION REQUIRES THAT ORGANIZATIONS RECEIVING FUNDS SUBMIT A PROPOSAL AND PROVIDE POST-GRANT REPORTS. FOR NON PUBLIC CHARITY ORGANIZATIONS, THE ORGANIZATION GENERALLY REQUIRES A WRITTEN PROPOSAL DESCRIBING HOW THE GRANT FUNDS WILL BE USED. THE ORGANIZATION CONDUCTS A PRE-GRANT INQUIRY TO EVALUATE THE GRANTEE. ALL GRANTS ARE SUBJECT TO A WRITTEN GRANT AGREEMENT THAT IMPOSE REPORTING OBLIGATIONS, REQUIRE FUNDS BE USED SOLELY AS SPECIFIED IN THE PROPOSAL, AND REQUIRING THAT FUNDS BE RETURNED IF NOT SPENT APPROPRIATELY OR IF REPORTS AREN'T FILED AS REQUIRED. |
| PART I, LINE 3: | THE ORGANIZATION USES GAAP TO REPORT FOREIGN EXPENDITURES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (87 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| PRIORITIES USA FOUNDATION | ||||||||
| 1150 18TH ST NW SUITE 750 | WASHINGTON | DC | 20036 | 820675521 | 501(C)(3) | $4,985,000 | CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | |
| VOTER REGISTRATION PROJECT EDUCATION FUND | ||||||||
| 1725 DESALES ST NW STE 650 | WASHINGTON | DC | 20036 | 812169516 | 501(C)(3) | $2,940,000 | CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | |
| NEW VENTURE FUND | ||||||||
| 1201 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20036 | 205806345 | 501(C)(3) | $2,681,974 | HEALTH | |
| CHECKS AND BALANCES EDUCATION FUND | ||||||||
| PO BOX 170521 | BROOKLYN | NY | 11217 | 814777062 | 501(C)(3) | $1,612,338 | CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | |
| ARCHER INITIATIVES LLC | ||||||||
| P O BOX 424 | ALEXANDRIA | VA | 22003 | 462655655 | LLC | $1,109,744 | CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | |
| SIXTEEN THIRTY FUND | ||||||||
| 1201 CONNECTICUT AVE NW STE 300 | WASHINGTON | DC | 20036 | 264486735 | 501(C)(4) | $875,000 | CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | |
| PURPOSE PROJECT INC | ||||||||
| 5 FINANCIAL PLAZA SUITE 116 | NAPA | CA | 94558 | 814427877 | 501(C)(3) | $836,066 | HEALTH | |
| MEMPHIS CENTER FOR REPRODUCTIVE HEALTH | ||||||||
| 1726 POPLAR AVE | MEMPHIS | TN | 38104 | 620931089 | 501(C)(3) | $750,000 | HEALTH | |
| FULLER PROJECT FOR INTERNATIONAL REPORTING INC | ||||||||
| 1775 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20006 | 811175253 | 501(C)(3) | $357,670 | INTERNATIONAL DEVELOPMENT AND FOREIGN AFFAIRS | |
| CENTER FOR ELECTION INNOVATION AND RESEARCH INC | ||||||||
| 1015 15TH STREET NW SUITE 600 | WASHINGTON | DC | 20005 | 813815137 | 501(C)(3) | $281,952 | TECHNOLOGY AND INNOVATION | |
| WOMEN'S HEALTH SERVICES | ||||||||
| 111 HARVARD ST | BROOKLINE | MA | 02446 | 243150652 | S CORPORATION | $274,353 | HEALTH | |
| WOMEN'S HEALTH CENTER OF WEST VIRGINIA | ||||||||
| 510 WASHINGTON ST W | CHARLESTON | WV | 25302 | 550559874 | 509(A)(2) | $230,423 | HEALTH | |
| KRUG LLC | ||||||||
| 150 CENTRAL PARK SQUARE | LOS ALAMOS | NM | 87544 | 823466814 | LLC | $227,496 | CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | |
| AFRICAN AMERICAN CIVIC ENGAGEMENT INITIATIVE | ||||||||
| 2401 15TH ST UNIT 300 | DENVER | CO | 80202 | 274388372 | 501(C)(3) | $200,000 | CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | |
| PRETERM CLEVELAND | ||||||||
| 12000 SHAKER BLVD | CLEVELAND | OH | 44120 | 237314836 | 501(C)(3) | $175,000 | HEALTH | |
| WOMEN'S HEALTH SPECIALISTS | ||||||||
| 1442 ETHAN WAY | SACRAMENTO | CA | 95825 | 942259357 | 501(C)(3) | $174,903 | HEALTH | |
| HEKTOEN INSTITUTE FOR MEDICAL RESEARCH | ||||||||
| 2240 W OGDEN AVE 2ND FLOOR | CHICAGO | IL | 60612 | 362244897 | 501(C)(3) | $157,500 | HEALTH | |
| CENTER FOR POPULAR DEMOCRACY | ||||||||
| 449 TROUTMAN ST SUITE A | BROOKLYN | NY | 11237 | 453813436 | 501(C)(3) | $150,000 | CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | |
| THE FRANKLIN AND ELEANOR ROOSEVELT INSTITUTE | ||||||||
| 570 LEXINGTON AVE 501 | NEW YORK | NY | 10022 | 237213592 | 501(C)(3) | $150,000 | CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | |
| CHESAPEAKE CLIMATE ACTION NETWORK | ||||||||
| 6930 CARROLL AVE SUITE 720 | TAKOMA PARK | MD | 209131138 | 113644283 | 501(C)(3) | $125,000 | CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | |
| WOMEN'S HEALTH CENTER OF DULUTH PA | ||||||||
| 32 EAST FIRST ST STE 300 | DULUTH | MN | 55802 | 411444270 | 501(C)(3) | $112,000 | HEALTH | |
| LELAND STANFORD JUNIOR UNIVERSITY | ||||||||
| 1705 EL CAMINO REAL | PALO ALTO | CA | 94306 | 941156365 | 501(C)(3) | $110,500 | CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | |
| ASOCIACION PUERTORRIQUENA PRO BIENSESTAR DE LA FAMILIA | ||||||||
| PO BOX 192379 | SAN JUAN | PR | 009192379 | 237034732 | 501(C)(3) | $100,000 | HEALTH | |
| ALLEGHENY REPRODUCTIVE HEALTH CENTER | ||||||||
| 5910 KIRKWOOD ST | PITTSBURGH | PA | 15206 | 820598328 | CORPORATION - S | $100,000 | HEALTH | |
| MABEL WADSWORTH WOMEN'S HEALTH CENTER | ||||||||
| 700 MT HOPE AVE STE 420 | BANGOR | ME | 04401 | 222667466 | 501(C)(3) | $100,000 | HEALTH | |
| BLUE MOUNTAIN CLINIC | ||||||||
| 610 N CALIFORNIA | MISSOULA | MT | 59802 | 810365291 | 501(C)(3) | $100,000 | HEALTH | |
| NOVA HEALTH SYSTEMS INC | ||||||||
| 215 W OLMOS DR | SAN ANTONIO | TX | 78212 | 741747301 | 501(C)(3) | $100,000 | HEALTH | |
| TRUST WOMEN FOUNDATION INC | ||||||||
| 5107 E KELLOGG DR | WICHITA | KS | 67218 | 273246473 | 501(C)(3) | $100,000 | HEALTH | |
| JOAN G LOVERING HEALTH CENTER | ||||||||
| 559 PORTSMOUTH AVE | GREENLAND | NH | 03840 | 222572590 | 501(C)(3) | $96,192 | HEALTH | |
| FEMINIST WOMEN'S HEALTH CENTER INC | ||||||||
| 1924 CLIFF VALLEY WAY | ATLANTA | GA | 30329 | 581273243 | 501(C)(3) | $84,740 | HEALTH | |
| CEDAR RIVER CLINICS | ||||||||
| 106 EAST E STREET | YAKIMA | WA | 98901 | 911083929 | 501(C)(3) | $82,700 | HEALTH | |
| DISRUPTDC EDUCATION FUND | ||||||||
| C/O CPA 1233 20TH ST NW SUITE 205 | WASHINGTON | DC | 20036 | 815068429 | NONPROFIT CORPORATIO | $80,098 | CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | |
| THE ARC OF THE UNITED STATES INC | ||||||||
| 1825 K ST NW STE 1200 | WASHINGTON | DC | 20006 | 135642032 | 501(C)(3) | $80,000 | CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | |
| HEALTHQUARTERS | ||||||||
| PO BOX 7050 | BEVERLY | MA | 01915 | 042475363 | 501(C)(3) | $77,500 | HEALTH | |
| FAMILLY PLANNING ASSOCIATION OF MAINE | ||||||||
| PO BOX 587 | AUGUSTA | ME | 04401 | 010317679 | 501(C)(3) | $76,882 | HEALTH | |
| RED RIVER WOMEN'S CLINIC | ||||||||
| 512 1ST AVENUE NORTH | FARGO | ND | 58102 | 813813439 | CORPORATION - S | $75,000 | HEALTH | |
| CHILDREN'S ACTION ALLIANCE | ||||||||
| 3030 N 3RD ST SUITE 650 | PHOENIX | AZ | 85012 | 860594785 | 501(C)(3) | $75,000 | CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | |
| UNIVERSITY OF ALASKA FOUNDATION | ||||||||
| PO BOX 755120 | FAIRBANKS | AK | 99775 | 237394620 | 501(C)(3) | $75,000 | CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | |
| ROBBINSDALE CLINIC PA | ||||||||
| 3819 WEST BROADWAY AVE | ROBBINSDALE | MN | 554222207 | 411300095 | CORPORATION - C | $71,376 | HEALTH | |
| THE URBAN INSTITUTE | ||||||||
| 2100 M STREET NW | WASHINGTON | DC | 20037 | 520880375 | 501(C)(3) | $70,000 | CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | |
| ONE ARIZONA | ||||||||
| 530 E MCDOWELL ROAD SUITE 107-448 | PHOENIX | AZ | 85004 | 371782220 | 501(C)(3) | $70,000 | CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | |
| ENGAGE MICHIGAN | ||||||||
| 215 S WASHINGTON SQ SUITE 135 | LANSING | MI | 48933 | 260900874 | 501(C)(3) | $53,400 | CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | |
| MAINE CENTER FOR ECONOMIC POLICY | ||||||||
| ONE WESTON CT SUITE 103 | AUGUSTA | ME | 04330 | 223317572 | 501(C)(3) | $50,000 | CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | |
| FAITH IN PUBLIC LIFE INC | ||||||||
| 1990 M ST SUITE 740 | WASHINGTON | DC | 20036 | 203798596 | CORPORATION - C | $50,000 | CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | |
| ACCESS HEALTH CENTER | ||||||||
| 1700 75TH ST | DOWNERS GROVE | IL | 60516 | 742611798 | LLC | $50,000 | HEALTH | |
| FISCAL POLICY INSTITUTE | ||||||||
| 1 LEAR JET LANE | LATHAM | NY | 12110 | 141737256 | 501(C)(3) | $50,000 | CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | |
| MOMSRISING EDUCATION FUND | ||||||||
| 12011 BEL-RED RD STE 100B | BELLEVUE | WA | 98005 | 452499952 | CORPORATION - C | $50,000 | CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | |
| EQUALITY HEALTH CENTER | ||||||||
| 38 S MAIN ST | CONCORD | NH | 033014817 | 237368251 | 501(C)(3) | $47,050 | HEALTH | |
| FAMILY PLANNING SPECIALISTS | ||||||||
| 200 WEBSTER ST STE 100 | OAKLAND | CA | 94607 | 942959115 | CORPORATION - C | $45,994 | HEALTH | |
| CALIFORNIA BUDGET & POLICY CENTER | ||||||||
| 1107 9TH STREET SUITE 310 | SACRAMENTO | CA | 95814 | 680346784 | 501(C)(3) | $45,000 | CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | |
| A CAPITAL WOMENS HEALTH CLINIC | ||||||||
| 1511 STARLING DR | HENRICO | VA | 23229 | 621855598 | CORPORATION - S | $43,941 | HEALTH | |
| EMMA GOLDMAN CLINIC | ||||||||
| 227 N DUBUQUE ST | IOWA CITY | IA | 52445 | 421009939 | 501(C)(3) | $40,785 | HEALTH | |
| INSTITUTE ON TAXATION AND ECONOMIC POLICY | ||||||||
| 1313 L STREET NW | WASHINGTON | DC | 20005 | 043688165 | 501(C)(3) | $40,000 | CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | |
| LEAGUE OF WOMEN VOTERS OF CALIFORNIA EDUCATION FUND | ||||||||
| 921 11TH STREET SUITE 700 | SACRAMENTO | CA | 95814 | 680061260 | 501(C)(3) | $40,000 | CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | |
| PROGRESSNOW EDUCATION | ||||||||
| 215 S WASHINGTON SQ SUITE 135 | LANSING | MI | 48933 | 208720291 | 501(C)(3) | $40,000 | CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | ||||||||
| 5082 WOLVERINE TOWER 3003 SOUTH | ANN ARBOR | MI | 481091287 | 386006309 | OTHER | $38,500 | CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | STATE ST |
| FAMILY REPRODUCTIVE HEALTH | ||||||||
| 700 E HEBRON ST | CHARLOTTE | NC | 28273 | 561799881 | CORPORATION - C | $37,919 | HEALTH | |
| KEYSTONE RESEARCH CENTER | ||||||||
| 412 N THIRD ST | HARRISBURG | PA | 17101 | 251776998 | 501(C)(3) | $35,000 | CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | |
| WASHINGTON STATE BUDGET AND POLICY CENTER | ||||||||
| 1402 3RD AVE STE 1215 | SEATTLE | WA | 98101 | 721612982 | 501(C)(3) | $35,000 | CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | |
| CALIFORNIA CALLS EDUCATION FUND | ||||||||
| 4801 EXPOSITION BLVD | LOS ANGELES | CA | 90016 | 462301623 | 501(C)(3) | $35,000 | CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | |
| CAMPAIGN FOR ACCOUNTABILITY | ||||||||
| 660 PENNSYLVANIA AVE SE | WASHINGTON | DC | 20003 | 814080431 | 501(C)(3) | $33,970 | CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | |
| COPE FAMILY CENTER | ||||||||
| 707 RANDOLPH ST | NAPA | CA | 94559 | 942322399 | 501(C)(3) | $32,000 | CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | |
| STATE INNOVATION EXCHANGE | ||||||||
| 1825 KEYES AVE | MADISON | WI | 53711 | 461368531 | 501(C)(3) | $30,000 | CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | |
| COLORADO CIVIC ENGAGEMENT ROUNDTABLE | ||||||||
| 1120 LINCOLN ST 900 | DENVER | CO | 80203 | 020758897 | 501(C)(3) | $30,000 | CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | |
| COALITION FOR HUMANE IMMIGRANT RIGHTS OF LOS ANGELES | ||||||||
| 2533 W THIRD ST SUITE 101 | LOS ANGELES | CA | 90057 | 954421521 | 501(C)(3) | $30,000 | CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | |
| THE FILM COLLABORATIVE INC | ||||||||
| 3405 CAZADOR ST | LOS ANGELES | CA | 90065 | 320295081 | 501(C)(3) | $30,000 | CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | |
| USBIG INC | ||||||||
| 4537 ALLEN STREET | NEW ORLEANS | LA | 70122 | 814713110 | 501(C)(3) | $30,000 | CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | |
| VOICES FOR UTAH CHILDREN | ||||||||
| 747 E SOUTH TEMPLE | SALT LAKE CITY | UT | 84102 | 870428873 | 501(C)(3) | $25,000 | CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | |
| GOLDEN STATE OPPORTUNITY | ||||||||
| 10877 WILSHIRE BLVD STE 708 | LOS ANGELES | CA | 90024 | 474325738 | 501(C)(3) | $25,000 | CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | |
| DISABILITY RIGHTS CALIFORNIA | ||||||||
| 1831 K STREET | SACRAMENTO | CA | 95811 | 942505916 | 501(C)(3) | $25,000 | CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | |
| LATINOS UNITED FOR A NEW AMERICA LUNA | ||||||||
| 905 EL RIO DR | SAN JOSE | CA | 95125 | 465043077 | 501(C)(3) | $25,000 | CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | |
| COMMON CAUSE EDUCATION FUND | ||||||||
| 805 15TH STREET NW SUITE 800 | WASHINGTON | DC | 20005 | 311705370 | 501(C)(3) | $25,000 | CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | |
| BREAD FOR THE WORLD INSTITUTE | ||||||||
| 425 3RD ST SW SUITE 1200 | WASHINGTON | DC | 20024 | 510175510 | 501(C)(3) | $25,000 | CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | |
| NETWORK EDUCATION PROGRAM | ||||||||
| 25 E ST NW STE 200 | WASHINGTON | DC | 20001 | 521307764 | 501(C)(3) | $25,000 | CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | |
| Y COMBINATOR RESEARCH INC | ||||||||
| 335 PIONEER WAY | MOUNTAIN VIEW | CA | 94041 | 810861414 | 501(C)(3) | $25,000 | CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | |
| A WOMEN'S WORLD MEDICAL CENTER | ||||||||
| 503 S 12TH STREET | FORT PIERCE | FL | 34950 | 650255235 | CORPORATION - S | $25,000 | HEALTH | |
| MONTANA BUDGET AND POLICY CENTER | ||||||||
| 101 N LAST CHANCE GULCH 220 | HELENA | MT | 59601 | 800624179 | CORPORATION - C | $20,000 | CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | |
| ORGANIZE SACRAMENTO | ||||||||
| 1714 BROADWAY | SACRAMENTO | CA | 95818 | 461869541 | 501(C)(3) | $20,000 | CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | |
| MISSOURI BUDGET PROJECT | ||||||||
| 1 CAMPBELL PLAZA STE 101 BUILDING A | ST LOUIS | MO | 63139 | 260062334 | 501(C)(3) | $20,000 | CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | A |
| CITIZEN'S CLIMATE LOBBY | ||||||||
| 1330 ORANGE AVE | CORONADO | CA | 92118 | 263521896 | 501(C)(4) | $15,000 | CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | |
| BOSTON CRITIC INC | ||||||||
| 30 WADSWORTH ST | CAMBRIDGE | MA | 02142 | 042619695 | 501(C)(3) | $15,000 | CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | |
| NATIONAL IRANIAN AMERICAN COUNCIL | ||||||||
| 1629 K ST NW SUITE 503 | WASHINGTON | DC | 20006 | 731626026 | 501(C)(3) | $15,000 | CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | |
| BOULDER VALLEY WOMEN'S HEALTH CENTER | ||||||||
| 2855 VALMONT RD | BOULDER | CO | 80301 | 840645786 | 501(C)(3) | $10,245 | HEALTH | |
| GYNECOLOGY AND MORE | ||||||||
| 1933 W 60 ST | HIALEAH | FL | 33012 | 473182343 | CORPORATION - S | $7,500 | HEALTH | |
| INSTITUTE FOR THE FUTURE | ||||||||
| 201 HAMILTON AVE | PALO ALTO | CA | 94301 | 952540449 | 501(C)(3) | $7,000 | CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | |
| DESERT STAR FAMILY PLANNING | ||||||||
| 1526 W GLENDALE AVE STE 109 | PHOENIX | AZ | 85021 | 462626520 | LLC | $5,000 | HEALTH | |
| NETROOTS FOUNDATION | ||||||||
| 4741 CENTRAL SREET 377 | KANSAS CITY | MO | 64112 | 208672843 | 501(C)(3) | $5,000 | CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 66 | Total501c3OrgCnt |
| Total Other Org | 21 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR MOST GRANTS CONTRIBUTED, THE ORGANIZATION REQUIRES THAT ORGANIZATIONS RECEIVING FUNDS SUBMIT A PROPOSAL AND PROVIDE POST-GRANT REPORTS. FOR NON 501C3 ORGANIZATIONS, THE ORGANIZATION GENERALLY REQUIRES A WRITTEN PROPOSAL DESCRIBING HOW THE GRANT FUNDS WILL BE USED. THE ORGANIZATION CONDUCTS A PRE-GRANT INQUIRY TO EVALUATE THE GRANTEE. ALL GRANTS ARE SUBJECT TO A WRITTEN GRANT AGREEMENT THAT IMPOSE REPORTING OBLIGATIONS, REQUIRE FUNDS BE USED SOLELY AS SPECIFIED IN THE PROPOSAL, AND REQUIRING THAT FUNDS BE RETURNED IF NOT SPENT APPROPRIATELY OR IF REPORTS AREN'T FILED AS REQUIRED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEAGAN CAVANAUGH | ||||||||||||||
| PROJECT DIRECTOR | $162,774 | $0 | $0 | $0 | $0 | $0 | $5,003 | $0 | $23,008 | $0 | $190,785 | $0 | $0 | $0 |
| BONNIE SCOTT JONES | ||||||||||||||
| EXECUTIVE DIRECTOR | $123,406 | $0 | $0 | $0 | $0 | $0 | $3,752 | $0 | $23,225 | $0 | $150,383 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,213,331 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2: | NEW VENTURE FUND (NVF) WAS THE PAYMASTER FOR HOPEWELL THROUGH FEBRUARY OF 2017 FOR PAYROLL. NVF PAID THE SALARY AND IMMEDIATELY INVOICED HOPEWELL, WHICH PAYS THE FULL AMOUNT BACK. AFTER THIS TIME, HOPEWELL ADMINISTERED ITS OWN PAYROLL. |
| FORM 990, PART VI, SECTION A, LINE 2 | SAMPRITI GANGULI, WILBUR PRIESTER, AND ANDREW SHULTZ HAVE BUSINESS RELATIONSHIPS. |
| FORM 990, PART VI, SECTION A, LINE 3 | ARABELLA ADVISORS IS A MANAGEMENT, STRATEGY AND EVALUATION FIRM SERVING FAMILY, INSTITUTIONAL, AND CORPORATE PHILANTHROPISTS ACROSS THE COUNTRY AND AROUND THE WORLD. ARABELLA SERVES AS THE MANAGEMENT COMPANY FOR HOPEWELL UNDER AN ADMINISTRATIVE AGREEMENT BETWEEN THE TWO. IN THAT CAPACITY, ARABELLA PROVIDES BUSINESS DEVELOPMENT SERVICES FOR HOPEWELL, SOURCES NEW PROJECTS, AND MAINTAINS DONOR RELATIONSHIPS; PROCESSES, MANAGES, AND TRACKS ALL CONTRACTS AND AGREEMENTS; PROVIDES FINANCIAL MANAGEMENT FOR HOPEWELL AND ITS FISCALLY SPONSORED PROJECTS; PERFORMS ALL GRANT DUE DILIGENCE AND GRANTS MANAGEMENT FOR INCOMING AND OUTGOING GRANTS; SUPPLIES THE SYSTEMS AND STAFF TO ENSURE COMPLIANCE WITH FEDERAL, STATE AND LOCAL REGULATIONS RELATED TO CHARITABLE SOLICITATION, LOBBYING, SALES AND USE TAX, AND OTHER BUSINESS REGISTRATIONS; SUPPORTS THE BOARD, AND OTHER GOVERNANCE FUNCTIONS; MANAGES HUMAN RESOURCES, INCLUDING RECRUITING, HIRING, PAYROLL AND BENEFITS MANAGEMENT; AND PROVIDES AND MAINTAINS ALL OF THE TECHNOLOGY AND INFRASTRUCTURE PLATFORMS FOR THE ORGANIZATION. IN ADDITION TO THESE STANDARD MANAGEMENT COMPANY SERVICES, ARABELLA PROVIDES ADDITIONAL SERVICES INCLUDING STRATEGIC ADVICE, LEADERSHIP SUPPORT, PUBLIC RELATIONS, VALUATION AND MEASURING IMPACT, IMPACT INVESTING SUPPORT, AND SHARING BEST PRACTICES AND EXPERTISE, THEREBY ENABLING HOPEWELL TO BETTER FURTHER ITS MISSION AND ACHIEVE IMPACT. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS OF HOPEWELL FUND AND THE FUND'S LEGAL COUNSEL REVIEWED THE 990 BEFORE IT WAS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST. THE POLICY IS MONITORED AT THE BOARD LEVEL. COVERED INDIVIDUALS CANNOT VOTE ON MATTERS BEFORE THE BOARD WHEN THEY HAVE A CONFLICT IN THE MATTER. DISINTERESTED MEMBERS MUST DETERMINE WHETHER OR NOT THERE ARE ANY SUITABLE ALTERNATIVES TO POTENTIAL TRANSACTIONS THAT CAUSE CONFLICT. IF A COVERED PERSON IS FOUND IN VIOLATION OF THIS POLICY IT MAY BE CAUSE FOR REMOVAL FROM THE BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION B, LINE 15 | NONE OF THE NAMED POSITIONS EXISTED OR RECEIVED COMPENSATION DURING THE YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FUND DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | RECEIPT OF SPUN PROJECT FUNDS 61,557. RETURN OF GRANT FUNDS -397,846. |
| FORM 990, PART XII, LINE 2C: | THE BOARD COMMENCED ITS OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR IN ACCORDANCE WITH THE HOPEWELL FUND'S GOVERNANCE DOCUMENTS. |
| FORM 990, BOX C: | HOPEWELL FUND TRADE NAMES: ARIZONA MIRROR EQUITY FORWARD FLORIDA PHOENIX NEVADA CURRENT VIRGINIA MERCURY |
| FORM 990, PART I, LINE 22 | AT THE END OF 2017, HOPEWELL RECEIVED AN UNUSUAL GRANT THAT WILL FUND AN EXPANSION OF ITS WORK FOR SEVERAL YEARS IN THE FUTURE. |
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