FIRST AMENDMENT COALITION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FIRST AMENDMENT COALITION (EIN 33-0308483)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-06
IRS object ID
201713109349302606
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-06T17:16:11-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680037990PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GILBERT ASSOCIATES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12880 GATEWAY OAKS DR STE 100AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95833ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330308483EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FIRST AMENDMENT COALITIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFIRSBusinessNameControlTxt
Phone4154605060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1534 FOURTH STREET NO BAddressLine1Txt
CitySAN RAFAELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID SNYDERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4154605060PhoneNum
Signature2017-08-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA D GEERYPreparerPersonNm
PTINP00364484PTIN
Phone9166466464PhoneNum
Preparation2017-08-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.231.71.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-08-16IPDt
IP Tm17:33:28IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id962B855E561A0AFB262DC5A8175032534862AC17AtSubmissionCreationDeviceId
At Submission Filing Device Id962B855E561A0AFB262DC5A8175032534862AC17AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID SNYDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1534 FOURTH STREET NO BAddressLine1Txt
CitySAN RAFAELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$594,042GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CFAC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionDEDICATED TO ADVANCING FREE SPEECH, GOVT. ACCOUNTABILITY & PUBLIC PARTICIPATION IN CIVIC AFFAIRSActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$433,691PYContributionsGrantsAmt
CY Contributions Grants$590,210CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$9,415PYInvestmentIncomeAmt
CY Investment Income$3,712CYInvestmentIncomeAmt
PY Other Revenue$1,177PYOtherRevenueAmt
CY Other Revenue$120CYOtherRevenueAmt
PY Total Revenue$444,283PYTotalRevenueAmt
CY Total Revenue$594,042CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$202,878PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$208,502CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$74,650PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$75,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$75,000CYTotalFundraisingExpenseAmt
PY Other Expenses$132,226PYOtherExpensesAmt
CY Other Expenses$259,336CYOtherExpensesAmt
PY Total Expenses$409,754PYTotalExpensesAmt
CY Total Expenses$542,838CYTotalExpensesAmt
PY Revenues Less Expenses$34,529PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$51,204CYRevenuesLessExpensesAmt
Total Assets BOY$698,069TotalAssetsBOYAmt
Total Assets EOY$759,343TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$698,069NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$759,343NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FIRST AMENDMENT COALITION (FAC) IS AN AWARD-WINNING, NONPROFIT PUBLIC INTEREST ORGANIZATION DEDICATED TO ADVANCING FREEDOM OF SPEECH, MORE OPEN AND ACCOUNTABLE GOVERNMENT AND PUBLIC PARTICIPATION IN CIVIC AFFAIRS. THESE ATTRIBUTES, WE BELIEVE, ARE THE OXYGEN OF DEMOCRATIC SELF-GOVERNMENT. FOUNDED IN 1988, FAC ACTS LOCALLY, STATEWIDE AND NATIONALLY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$390,419ExpenseAmt
DescIN 2016 FAC ACHIEVED THESE IMPORTANT VICTORIES FOR OPEN GOVERNMENT AND THE PUBLIC'S RIGHT TO KNOW: STRATEGIC LITIGATION 2016 HIGHLIGHTS: FAC USES LITIGATION TO ESTABLISH NEW LEGAL RIGHTS AND TO ENFORCE EXISTING REQUIREMENTS ON RELUCTANT GOVERNMENT AGENCIES. A RECENT FAC LAWSUIT AGAINST THE SAN DIEGO POLICE DEPARTMENT AND THE FBI RESULTED IN RELEASE OF HUNDREDS OF RECORDS ABOUT A SECRET CELL PHONE SURVEILLANCE DEVICE CALLED THE "STINGRAY." THE RECORDS SHOWED POLICE HAD FAILED TO IDENTIFY THE STINGRAY WHEN OBTAINING SEARCH WARRANTS; THEY HAD ALSO FAILED TO NOTIFY DEFENSE COUNSEL ABOUT EVIDENCE GENERATED BY THE STINGRAY. FAC ALSO FORCED SONOMA COUNTY TO MAKE PUBLIC CONTRACTS WITH PROMOTERS OF THE SUPER BOWL DESPITE A CONFIDENTIALITY CLAUSE COMMITTING THE COUNTY TO KEEP THE CONTRACTS SECRET. THE COUNTY HAD CLAIMED, IN DENYING ACCESS, THAT THE RECORDS WERE FULL OF TRADE SECRETS. HOWEVER, ONCE THE DOCUMENTS WERE OPENED AS A RESULT OF THE LAWSUIT, IT WAS APPARENT THAT THEY CONTAINED NO TRADE SECRETS AT ALL.FAC CONTINUED ITS LEGAL BATTLE WITH THE STATE BAR TO COMPEL RELEASE OF DATA RELEVANT TO ACADEMIC RESEARCH ON USE OF RACIAL PREFERENCES IN UNIVERSITY ADMISSIONS POLICIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescLEGAL HOTLINE SERVICEIN 2016, MORE THAN A THOUSAND INDIVIDUALS - JOURNALISTS, BLOGGERS, ACTIVISTS, STUDENTS AND ORDINARY CITIZENS - RECEIVE ANSWERS TO THEIR LEGAL QUESTIONS ABOUT ACCESS TO GOVERNMENT RECORDS AND MEETINGS, THE FIRST AMENDMENT, COPYRIGHT AND OTHER RELATED MATTERS. THE HOTLINE IS STAFFED BY LAWYERS WHO PROVIDE THE SERVICE FOR FAC ON A REDUCED FEE BASIS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Desc"MONEY IN POLITICS"- IN THE PIVOTAL ELECTION YEAR OF 2016, FAC CONDUCTED A SERIES OF PUBLIC FORUMS FOCUSING ON THE ROLE OF MONEY-DARK AND LIGHT- IN OUR POLITICAL SYSTEM. FORUMS WERE HELD BEFORE LIVE AUDIENCES IN PASADENA, SACRAMENTO AND SAN FRANCISCO (AND ALSO LIVE STREAMED OVER THE INTERNET).2016 FAC FREE SPEECH & OPEN GOVERNMENT AWARD: OUT OF MORE THAN TWO DOZEN NOMINEES, JOURNALIST THOMAS PEELE, INVESTIGATIVE REPORTER FOR THE BAY AREA NEWS GROUP, AND CAROLINE TITUS, EDITOR AND PUBLISHER OF THE FERNDALE WERE AWARDED FOR THEIR DILIGENCE IN PURSUIT OF ACCESS TO PUBLIC RECORDS IN ORDER TO REPORT STORIES THAT ADVANCE GOVERNMENT TRANSPARENCY AND "THE PEOPLE'S RIGHT TO KNOW."Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescLEGISLATIVE OVERSIGHT OF BILLS AFFECTING GOVERNMENT ACCOUNTABILITY AND INDIVIDUAL LIBERTY; EDUCATIONAL AND INFORMATIONAL RESOURCES OFFERED FREE ON OUR WEBSITE, FIRSTAMENDMENTCOALITION.ORG AND DISTRIBUTED ON SOCIAL MEDIA;HIGH-PROFILE ADVOCACY THROUGH MEDIA INTERVIEWS, PUBLISHED ARTICLES AND PUBLIC SPEAKING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$390,419TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GILBERT ASSOCIATES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9166466464PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12880 GATEWAY OAKS DR STE 100AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95833ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CAROL MELAMED
PRESIDENT0.00Yes (X)Yes (X)$0$0$0
DUFFY CAROLAN
VICE PRESIDENT0.00Yes (X)Yes (X)$0$0$0
MELANIE SILL
SECRETARY0.00Yes (X)Yes (X)$0$0$0
MEL OPOTOWSKY
TREASURER0.00Yes (X)Yes (X)$0$0$0
DICK ROGERS
BOARD MEMBER0.00Yes (X)$0$0$0
BRUCE B BRUGMANN
BOARD MEMBER0.00Yes (X)$0$0$0
TIM ALGER
BOARD MEMBER0.00Yes (X)$0$0$0
DAN GILLMOR
BOARD MEMBER0.00Yes (X)$0$0$0
JEAN-PAUL JASSY
BOARD MEMBER0.00Yes (X)$0$0$0
RICHARD GINGRAS
BOARD MEMBER0.00Yes (X)$0$0$0
KARL OLSON
BOARD MEMBER0.00Yes (X)$0$0$0
ROWLAND REBELE
BOARD MEMBER0.00Yes (X)$0$0$0
ARNOLD YORK
BOARD MEMBER0.00Yes (X)$0$0$0
KEVIN BANKSTON
BOARD MEMBER0.00Yes (X)$0$0$0
GUYLYN CUMMINS
BOARD MEMBER0.00Yes (X)$0$0$0
JAY HARRIS
BOARD MEMBER0.00Yes (X)$0$0$0
THOMAS BURKE
BOARD MEMBER0.00Yes (X)$0$0$0
HAL FUSON
BOARD MEMBER0.00Yes (X)$0$0$0
PAUL GULLIXSON
BOARD MEMBER0.00Yes (X)$0$0$0
QUENTIN KOPP
BOARD MEMBER0.00Yes (X)$0$0$0
JAMES NEWTON
BOARD MEMBER0.00Yes (X)$0$0$0
SCOTT LINDLAW
BOARD MEMBER0.00Yes (X)$0$0$0
JOHN RAESS
BOARD MEMBER0.00Yes (X)$0$0$0
JAMES CHADWICK
BOARD MEMBER0.00Yes (X)$0$0$0
PETER SCHEER THRU 1216
EXECUTIVE DIRECTOR40.00Yes (X)$101,191$0$10,440
DAVID SNYDER EFFECTIVE 0117
EXECUTIVE DIRECTOR40.00Yes (X)$8,334$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$109,525TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,440TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$30,550MembershipDuesAmt
All Other Contributions$559,660AllOtherContributionsAmt
Total Contributions$590,210TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,623TotalRevenueColumnAmt
Exclusion$1,623ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,089SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,089SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,089TotalRevenueColumnAmt
Exclusion$2,089ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$120TotalRevenueColumnAmt
Related Or Exempt Func Income$120RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$120OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$594,042TotalRevenueColumnAmt
Related Or Exempt Func Income$120RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,712ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$119,965TotalAmt
Program Services$89,974ProgramServicesAmt
Management And General$29,991ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$64,067TotalAmt
Program Services$48,050ProgramServicesAmt
Management And General$16,017ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,310TotalAmt
Program Services$8,482ProgramServicesAmt
Management And General$2,828ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,160TotalAmt
Program Services$9,870ProgramServicesAmt
Management And General$3,290ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$133,287TotalAmt
Program Services$133,287ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,448TotalAmt
Management And General$10,448ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$75,000TotalAmt
Fundraising$75,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,070TotalAmt
Program Services$3,070ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,941TotalAmt
Program Services$16,456ProgramServicesAmt
Management And General$5,485ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,030TotalAmt
Program Services$9,063ProgramServicesAmt
Management And General$1,967ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,550TotalAmt
Program Services$4,162ProgramServicesAmt
Management And General$1,388ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,255TotalAmt
Program Services$12,191ProgramServicesAmt
Management And General$4,064ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,069TotalAmt
Program Services$1,552ProgramServicesAmt
Management And General$517ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,348TotalAmt
Program Services$1,011ProgramServicesAmt
Management And General$337ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$187TotalAmt
Program Services$140ProgramServicesAmt
Management And General$47ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,159TotalAmt
Program Services$3,119ProgramServicesAmt
Management And General$1,040ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescLEGAL HOTLINEDesc
Total$49,992TotalAmt
Program Services$49,992ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$542,838TotalAmt
Program Services$390,419ProgramServicesAmt
Management And General$77,419ManagementAndGeneralAmt
Fundraising$75,000FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$336,426BOYAmt
EOY$425,678EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$159,684BOYAmt
EOY$131,370EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$32,698LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$32,151LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$734BOYAmt
EOY$547EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$201,225BOYAmt
EOY$201,748EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$698,069BOYAmt
EOY$759,343EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$698,069BOYAmt
EOY$759,343EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$698,069BOYAmt
EOY$759,343EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$698,069BOYAmt
EOY$759,343EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$51,204ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$10,070NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$290,483CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$178,540CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$597,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$433,691CurrentTaxYearMinus1YearAmt
Current Tax Year$590,210CurrentTaxYearAmt
Total$2,090,684TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$290,483CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$178,540CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$597,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$433,691CurrentTaxYearMinus1YearAmt
Current Tax Year$590,210CurrentTaxYearAmt
Total$2,090,684TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$736,369SubstantialContributorsTotAmt
Public Support Total170$1,354,315PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,244CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,281CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,238CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,924CurrentTaxYearMinus1YearAmt
Current Tax Year$1,623CurrentTaxYearAmt
Total$10,310TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,877CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,077CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,177CurrentTaxYearMinus1YearAmt
Current Tax Year$120CurrentTaxYearAmt
Total$11,733TotalAmt
FieldValueIRS element (for citing)
Total Support$2,112,727TotalSupportAmt
Public Support CY1700.64100PublicSupportCY170Pct
Public Support PY1700.55580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER - 2012 AMOUNT: $ 1,482. 2013 AMOUNT: $ 3,877. 2014 AMOUNT: $ 5,077. 2015 AMOUNT: $ 1,177. 2016 AMOUNT: $ 120.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$201,225BeginningYearBalanceAmt
Investment Earnings Or Losses$13,653InvestmentEarningsOrLossesAmt
Other Expenditures$10,061OtherExpendituresAmt
Administrative Expenses$3,069AdministrativeExpensesAmt
End Year Balance$201,748EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$217,887BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,998InvestmentEarningsOrLossesAmt
Other Expenditures$10,894OtherExpendituresAmt
Administrative Expenses$3,771AdministrativeExpensesAmt
End Year Balance$201,225EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$220,062BeginningYearBalanceAmt
Investment Earnings Or Losses$12,603InvestmentEarningsOrLossesAmt
Other Expenditures$11,003OtherExpendituresAmt
Administrative Expenses$3,775AdministrativeExpensesAmt
End Year Balance$217,887EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$201,047BeginningYearBalanceAmt
Investment Earnings Or Losses$32,851InvestmentEarningsOrLossesAmt
Other Expenditures$10,120OtherExpendituresAmt
Administrative Expenses$3,716AdministrativeExpensesAmt
End Year Balance$220,062EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$191,883BeginningYearBalanceAmt
Investment Earnings Or Losses$22,773InvestmentEarningsOrLossesAmt
Other Expenditures$10,450OtherExpendituresAmt
Administrative Expenses$3,159AdministrativeExpensesAmt
End Year Balance$201,047EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,698OtherCostOrOtherBasisAmt
Depreciation$32,151DepreciationAmt
Book Value$547BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$547TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonHOLLY MILLIONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14200 PARK BLVD 544AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94602ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$75,000RetainedByContractorAmt
Net To Organization$0NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$75,000TotalRetainedByContractorsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7AUNDER THE BYLAWS, EACH OF THREE ORGANIZATIONS MAY APPOINT ONE MEMBER TO THE GOVERNING BOARD. THE APPOINTING ORGANIZATIONS ARE NON PROFIT JOURNALISM/MEDIA GROUPS THAT WERE INVOLVED IN FAC'S FOUNDING (IN 1988), BUT NO LONGER PLAY ANY ROLE IN FAC.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S ACTIVITIES ARE NOT OF A KIND THAT ARE LIKELY TO GIVE RISE TO CONFLICTS OF INTEREST. HOWEVER, OFFICERS, DIRECTORS AND THE KEY EMPLOYEE ARE EXPECTED TO DISCLOSE CONFLICTS OF INTEREST WHENEVER THEY ARISE.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE ENTIRE BOARD OF DIRECTORS. THE DATA CONSIDERED COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS TO A LIMITED EXTENT. COMPENSATION FOR OTHER EMPLOYEES IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THIS PROCESS WAS LAST UNDERTAKEN IN 2016.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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