2017-12-15T15:03:08-06:00 2016-12-31 541156733 FRANK & COMPANY PC 1360 BEVERLY ROAD SUITE 300 MCLEAN VA 22101 990 2016-01-01 260820953 OUR GENERATION INC OURG 7036338570 1101 30TH ST NW NO 500 WASHINGTON DC 20007 DAN PERRIN PRESIDENT 7036338570 2017-11-16 1 ROBERT H FRANK P00943320 7038210702 2017-11-16 216.133.79.6 2017-11-16 12:21:36 ES P 969F4D811E904D049047B125F3EEDB3B726F7253 969F4D811E904D049047B125F3EEDB3B726F7253 2016 2018-03-14 21:41:22Z X DAN PERRIN 1101 30TH ST NW NO 500 WASHINGTON DC 20007 9682983 0 X WWW.OURGENERATION.ORG X 2007 VA TO RESEARCH, EDUCATE, AND PROMOTE LONG TERM FREE MARKET SOLUTIONS IN TODAY'S PUBLIC POLICY CONCERNS IN ORDER TO LEAVE THE WORLD BETTER FOR FUTURE GENERATIONS. 3 1 1 2 0 0 7739114 9649821 0 0 0 0 32748 33162 7771862 9682983 0 0 0 0 186770 121449 391174 416596 3510283 7549342 8444117 8127286 8982162 -355424 700821 174838 256547 1911613 1292501 -1736775 -1035954 TO RESEARCH, EDUCATE, AND PROMOTE LONG TERM FREE MARKET SOLUTIONS IN TODAY'S PUBLIC POLICY CONCERNS IN ORDER TO LEAVE THE WORLD BETTER FOR FUTURE GENERATIONS. 0 0 4800250 PUBLIC ADVOCACY - PUBLICATIONS, COMPUTATION OF SURVEY ANSWERS, WEBSITES, BLOGS, OPINION PIECES, AND RESEARCHING CURRENT AND PENDING LEGISLATION. DEVELOPMENT OF ADVOCATEY PORTAL TO PUBLICIZE ABUSE OF SOCIAL SECURITY DISABILITY (SSDI), PRODUCTION OF TWO WHITE PAPERS ON SSDI WHICH RESULTED IN DOZENS OF MEDIA INTERVIEWS, PUBLISHED EDITORIALS AND ARTICLES AND TELEVISION COVERAGE. 4800250 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 1 1 0 0 0 0 0 0 0 0 X 3 1 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT FL GA HI IL KS KY MD MA MN MS NH NJ NM NY NC OH OK OR PA RI SC TN UT VA WA WV WI ME MO MI TX X THE ORGANIZATION 7036338570 1101 30TH ST NW NO 500 WASHINGTON DC 20007 DENNIS HOFFMAN PRESIDENT/CHAIRMAN (RET. 7/2016) 1.00 X X 0 0 0 MARK MURPHY SECRETARY/DIRECTOR 1.00 X X 0 0 0 DAN PERRIN PRESIDENT/CHAIRMAN 40.00 X X 84000 0 0 SHANNON DOYLE TREASURER/DIRECTOR 1.00 X X 0 0 0 ROSIE JOHNSTON TREASURER/SECRETARY (RET. 7/2016) 1.00 X 0 0 0 84000 0 0 0 0 0 0 CHAIN BRIDGE COLLECTIVE LLC 3050 CHAIN BRIDGE RD STE 200 FAIRFAX VA 22030 FUNDRAISING & LIST RENTAL 1525008 ENGAGE LLC 550 HIGHLAND ST STE 403 FREDERICK MD 21701 DATABASE MARKETING, PRODUCTION, PRINTING 1408046 STRAIGHTLINE DIRECT MARKETING 550 HIGHLAND ST STE 115 FREDERICK MD 21701 MARKETING 1019009 BCA HOLDINGS LLC 5728 INDUSTRY LANE FREDERICK MD 21704 MAILSHOP 661411 4 9649821 9649821 33162 33162 9682983 0 0 33162 84000 43494 18661 21845 30980 16041 6882 8057 4102 2461 410 1231 2367 1226 526 615 40016 40016 34470 34470 416596 416596 810714 695443 47695 67576 71369 70592 358 419 32294 16721 7175 8398 2220 2220 12846 6651 2854 3341 1858 962 483 413 POSTAGE & DELIVERY 3688858 2102649 1586209 PRINTING & REPRODUCTION 2559422 1458871 1100551 CAGING 464210 464210 DATA PROCESSING 421480 240244 181236 304360 144895 45669 113796 8982162 4800250 671629 3510283 X 7897279 4501449 0 3395830 90571 171092 6652 6652 77615 78803 174838 256547 1911263 1292151 350 350 1911613 1292501 X -1736775 -1035954 -1736775 -1035954 174838 256547 700821 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSIT 350 350 X 9717983 35000 35000 9682983 0 9682983 9017162 35000 35000 8982162 0 8982162 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS UNDER FASB ASC 740. FASB ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. FASB ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING IN FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IS OPEN TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X 1 CHAIN BRIDGE COLLECTIVE LLC 3050 CHAIN BRIDGE ROAD STE 200 FAIRFAX VA 22030 DIRECT MAIL FUNDRAISING 0 9649821 1293684 8356137 9649821 1293684 8356137 AL AK AZ AR CA CO CT FL GA HI IL KS KY ME MD MA MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE AGREEMENT WITH CHAIN BRIDGE COLLECTIVE PROVIDES FOR THE PAYMENT OF FEES FOR FUNDRAISING SERVICES AND ALSO FOR THE PAYMENT OF REIMBURSABLE MAILING EXPENSES SUCH AS LIST RENTAL EXPENSES. THE TOTAL AMOUNT OF PAYMENTS FOR REIMBURSABLE MAILING EXPENSES DURING THE YEAR TO CHAIN BRIDGE COLLECTIVE WAS $231,324. ENGAGE LLC ENTITY MORE THAN 35% OWNED BY DENNIS HOFFMAN, FORMER PRESIDENT. 1408046 INDEPENDENT CONTRACTOR ARRANGEMENT. 0 STRAIGHTLINE DIRECT MARKETING LLC ENTITY MORE THAN 35% OWNED BY DENNIS HOFFMAN, FORMER PRESIDENT. 1019009 INDEPENDENT CONTRACTOR ARRANGEMENT. 0 FORM 990, PART VI, SECTION A, LINE 2 OFFICERS DENNIS HOFFMAN AND ROSIE JOHNSTON HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SEPARATE AUDIT COMMITTEE MEETINGS OR MINUTES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND A DRAFT COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD CONSISTENTLY MONITORS THE CONFLICT OF INTEREST POLICY TO ENSURE COMPLIANCE. ANY POTENTIAL CONFLICTS ARE REVIEWED AND RESOLVED AT THE BOARD LEVEL. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE ORGANIZATION'S OFFICERS AND EMPLOYEES ARE DETERMINED BY THE PRESIDENT AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION COMPLIES WITH IRC SECTION 6104 AND MAKES ITS FORM 1024 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATIONS GOVERNING DOCUMENTS MAY BE MADE AVAILABLE UPON REQUEST. FORM 990 AMENDMENT: AN E-FILE ERROR OCCURED WHEN THE ORGANIZATION ORIGINALLY FILED ITS 2016 FORM 990 ELECTRONICALLY WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION WAS ASKED TO FILE AN AMENDED 2016 FORM 990 TAX RETURN PER THE REQUEST OF THE INTERNAL REVENUE SERVICE AGENT BECAUSE THE AGENT BELIEVED THAT ANOTHER ENTITY UNKNOWN TO THE ORGANIZATION INADVERTANTLY ALREADY FILED A TAX RETURN USING THE ORGANIZATION'S EMPLOYER IDENTIFICATION NUMBER. THERE HAVE BEEN NO CHANGES MADE TO THE ORGANIZATION'S 2016 AMENDED FORM 990 FROM WHAT WAS ORIGINALLY ATTEMPTED TO BE ELECTRONICALLY FILED.