VIRGIN UNITE USA INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- VIRGIN UNITE USA INC (EIN 20-3963486)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201703199349302545
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T08:57:57-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580662558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANCOCK ASKEW & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2486 | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203963486 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGIN UNITE USA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VIRG | BusinessNameControlTxt |
| Phone | 2124979086 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 BLEECKER STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTIN PIENAAR | PersonNm |
| Person Title | MANAGEMENT ACCOUNTANT | PersonTitleTxt |
| Phone | 2124979086 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN G CORDERMAN CLIFFORD | PreparerPersonNm |
| PTIN | P00647789 | PTIN |
| Phone | 9122348243 | PhoneNum |
| Preparation | 2017-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 104.193.74.246 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-15 | IPDt |
| IP Tm | 08:52:44 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C4A8C19C62266D53E1BCFEE3240B4069C8E1327E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1BF824C7CA6B522C650C48448150D609868BB648 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARTIN PIENAAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 BLEECKER STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,974,135 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VIRGINUNITE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE ENTREPRENEURIAL APPROACHES TO SOCIAL AND ENVIRONMENTAL ISSUES AND ADMINISTRATION OF VARIOUS FUNDRAISING ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,717,600 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,293,865 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,236 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,991 | CYInvestmentIncomeAmt |
| PY Other Revenue | $401,141 | PYOtherRevenueAmt |
| CY Other Revenue | $205,947 | CYOtherRevenueAmt |
| PY Total Revenue | $5,132,977 | PYTotalRevenueAmt |
| CY Total Revenue | $6,515,803 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,962,870 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,575,934 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $568,751 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $274,171 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $106,197 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,067,530 | PYOtherExpensesAmt |
| CY Other Expenses | $1,451,332 | CYOtherExpensesAmt |
| PY Total Expenses | $3,599,151 | PYTotalExpensesAmt |
| CY Total Expenses | $4,301,437 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,533,826 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,214,366 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,165,915 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,365,343 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,663,001 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,620,734 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,502,914 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,744,609 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROMOTE ENTREPRENEURIAL APPROACHES TO SOCIAL AND ENVIRONMENTAL ISSUES AND ADMINISTRATION OF VARIOUS FUNDRAISING ACTIVITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,090,061 | ExpenseAmt |
| Grant | $2,575,934 | GrantAmt |
| Desc | PROMOTE ENTREPRENEURIAL APPROACHES TO SOCIAL AND ENVIRONMENTAL ISSUES AND ADMINISTRATION OF VARIOUS FUNDRAISING ACTIVITIES. | Desc |
| Total Program Service Expenses | $4,090,061 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 | 0 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124979063 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 BLEECKER STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 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 |
|---|---|---|---|---|---|---|---|
| ALISON MCGUIRE | |||||||
| FINANCE MANAGER | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROSANNA GRAY | |||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE CHOI | |||||||
| DIRECTOR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TRICIA KELLER | |||||||
| DIRECTOR, STRATEGIC PARTNE | 40.00 | $0 | $141,360 | $12,505 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $141,360 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,505 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN SACK | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8608 HEMPSTEAD AVENUE | AddressLine1Txt |
| City | BATHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20817 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING | ServicesDesc |
| Compensation | $217,790 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $953,143 | FundraisingAmt |
| All Other Contributions | $5,340,722 | AllOtherContributionsAmt |
| Total Contributions | $6,293,865 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,991 | TotalRevenueColumnAmt |
| Exclusion | $15,991 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $664,279 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $953,143 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $458,332 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $205,947 | TotalRevenueColumnAmt |
| Exclusion | $205,947 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,515,803 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $221,938 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,529,942 | TotalAmt |
| Program Services | $2,529,942 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,992 | TotalAmt |
| Program Services | $45,992 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,848 | TotalAmt |
| Program Services | $148,805 | ProgramServicesAmt |
| Management And General | $43,913 | ManagementAndGeneralAmt |
| Fundraising | $56,130 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,029 | TotalAmt |
| Program Services | $3,722 | ProgramServicesAmt |
| Management And General | $1,452 | ManagementAndGeneralAmt |
| Fundraising | $1,855 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,439 | TotalAmt |
| Program Services | $2,880 | ProgramServicesAmt |
| Management And General | $1,123 | ManagementAndGeneralAmt |
| Fundraising | $1,436 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,855 | TotalAmt |
| Program Services | $6,807 | ProgramServicesAmt |
| Management And General | $2,655 | ManagementAndGeneralAmt |
| Fundraising | $3,393 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,250 | TotalAmt |
| Management And General | $10,250 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404 | TotalAmt |
| Management And General | $404 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,406 | TotalAmt |
| Program Services | $3,362 | ProgramServicesAmt |
| Management And General | $2,522 | ManagementAndGeneralAmt |
| Fundraising | $2,522 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,329 | TotalAmt |
| Management And General | $27,329 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,802 | TotalAmt |
| Program Services | $13,091 | ProgramServicesAmt |
| Management And General | $3,570 | ManagementAndGeneralAmt |
| Fundraising | $7,141 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER DONATIONS | $1,255,135 | $1,255,135 | ||
| OTHER PROFESSIONAL FEES | $109,586 | $76,710 | $10,959 | $21,917 |
| EVENT/FUNDRAISING COSTS | $9,695 | $9,695 | ||
| BANK CHARGES | $6,024 | $3,615 | $301 | $2,108 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701 | TotalAmt |
| Management And General | $701 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,301,437 | TotalAmt |
| Program Services | $4,090,061 | ProgramServicesAmt |
| Management And General | $105,179 | ManagementAndGeneralAmt |
| Fundraising | $106,197 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,898,421 | BOYAmt |
| EOY | $17,922,388 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $56,739 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,494 | BOYAmt |
| EOY | $386,216 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,165,915 | BOYAmt |
| EOY | $18,365,343 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $958,557 | BOYAmt |
| EOY | $823,804 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $704,444 | BOYAmt |
| EOY | $796,930 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,663,001 | BOYAmt |
| EOY | $1,620,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,943,013 | BOYAmt |
| EOY | $12,007,524 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,559,901 | BOYAmt |
| EOY | $4,737,085 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,502,914 | BOYAmt |
| EOY | $16,744,609 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,165,915 | BOYAmt |
| EOY | $18,365,343 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,214,366 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $27,329 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,528,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,788,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,318,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,605,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,067,623 | CurrentTaxYearAmt |
| Total | $16,309,699 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,430,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,961,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,073,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,147,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,890,521 | CurrentTaxYearAmt |
| Total | $13,503,384 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,959,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,750,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,392,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,752,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,958,144 | CurrentTaxYearAmt |
| Total | $29,813,083 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $847,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,029,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $1,015,000 | CurrentTaxYearAmt |
| Total | $3,069,809 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $847,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,029,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $1,015,000 | CurrentTaxYearAmt |
| Total | $3,069,809 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $26,743,274 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,991 | CurrentTaxYearAmt |
| Total | $46,974 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,236 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,991 | CurrentTaxYearAmt |
| Total | $46,974 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $438,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $438,000 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,961,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,194,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,400,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,766,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,974,135 | CurrentTaxYearAmt |
| Total | $30,298,057 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88270 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87150 | PublicSupportPY509Pct |
| Investment Income CY | 0.00160 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00120 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,001,464 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $27,329 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $458,332 | OtherRevenueAmt |
| Revenue Not Reported | $485,661 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,515,803 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,515,803 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,759,769 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $458,332 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $458,332 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,301,437 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,301,437 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING ACTIVITY 458,332. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING ACTIVITY 458,332. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SOUTH AFRICA | TO FUND TWO CHILDREN FROM IMPOVERISHED BACKGROUNDS TO OBTAIN A HIGH SCHOOL EDUCATION IN SOUTH AFRICA. | $8,500 | WIRE TRANSFER |
| LONDON | TO PROMOTE INDEPENDENT GLOBAL LEADERS WORKING TOGETHER FOR PEACE AND HUMAN RIGHTS. | $25,000 | WIRE TRANSFER |
| SOUTH AFRICA | TO FUND DISADVANTAGED COMMUNITIES LIVING ADJACENT TO THE SABI SAND RESERVE. | $12,492 | WIRE TRANSFER |
| DEMOCRATIC REPUBLIC OF THE CONGO | WORK TO END SEXUAL VIOLENACE IN WARS AND SUPPORT SURVIVORS REBUILDING THEIR FUTURES. | $10,000 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR ALL GRANTS OVER $5,000, THE RECEIVING ORGANIZATION MUST PROVIDE FINANCIAL STATEMENTS TO VIRGIN UNITE USA FOR EACH FISCAL YEAR UNTIL ALL OF THE GRANT FUNDS ARE EXPENDED. THE RECEIVING ORGANIZATIONS MUST ALSO PROVIDE SUPPORTING DETAIL FOR HOW THE GRANT FUNDS ARE EXPENDED. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | KELLEHER LEADERSHIP GATHERING | Event1Nm |
| Gross Receipts Event1 | $470,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $428,071 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $41,929 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,893 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $1,059 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $31,977 | OtherDirectExpensesEvent1Amt |
| Event2 | TIGER 21 2016 | Event2Nm |
| Gross Receipts Event2 | $383,480 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $301,653 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $81,827 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $50,257 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $31,570 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $763,942 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $223,419 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $540,523 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $122,265 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $4,388 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $6,883 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $201,039 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,617,422 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $953,143 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $664,279 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $181,415 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,388 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,942 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $264,586 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $458,331 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $205,948 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| THE B TEAM | |||||||||||
| 2711 CENTERVILLE ROAD SUITE 400 | WILMINGTON | DE | 19808 | 461860634 | 501(C)(3) | $216,667 | UNRESTRICTED FUNDING TO SUPPORT CORE ACTIVITIES OF THE B TEAM . | ||||
| UNITED NEGRO COLLEGE FUND INC | |||||||||||
| 1805 7TH STREET NW | WASHINGTON | DC | 20001 | 131624241 | 501(C)(3) | $8,175 | TO PROVIDE A STEM+ SCHOLARSHIP FOR AN AFRICAN AMERICAN STUDENT FROM A DISADVANTAGED BACKGROUND. | ||||
| EQUAL JUSTICE USA | |||||||||||
| 122 COMMERCE STREET | MONTGOMERY | AL | 36104 | 631135091 | 501(C)(3) | $50,000 | FUNDING TO SUPPORT THE CORE ACTIVITIES OF THE EQUAL JUSTICE INITIATIVE. | ||||
| ROCKY MOUNTAIN INSTITUTE | |||||||||||
| 1820 FOLSOM STREET | BOULDER | CO | 80302 | 742244146 | 501(C)(3) | $1,718,333 | TRANSFORMS GLOBAL ENERGY USE TO CREATE A CLEAN, PROSPEROUS, AND SECURE LOW-CARBON FUTURE. | ||||
| MINISTRY AGAINST THE DEATH PENALTY | |||||||||||
| 3009 GRAND ROUTE ST JOHN 5 | NEW ORLEANS | LA | 70119 | 043588640 | 501(C)(3) | $12,000 | FOSTERS CREATIVE, REFLECTIVE AND EDUCATIONAL PROGRAMS THAT AWAKEN HEARTS AND MINDS, INSPIRE SOCIAL CHANGE, AND STREGTHEN OUR DEMOCRACY'S COMMITMENT TO HUMAN RIGHTS. TO SUPPORT A SCHOOL WITH CHILDREN FROM VERY POOR AND DISADVANTAGED BACKGROUNDS. | ||||
| BRANSON CENTRE OF ENTREPRENEURSHIP - CARIBBEAN | |||||||||||
| $20,902 | PROVIDE CARIBBEAN ENTREPRENEURS CRITICAL SUPPORT SERVICES TO HELP THEM STRUCTURE AND SCALE THEIR BUSINESSES. WE DO THIS BY OFFERING A COMPREHENSIVE MIX OF SERVICES, ACCESSIBLE NO MATTER WHAT STAGE THEY ARE ALONG THE ENTREPRENEURIAL JOURNEY. | SOVEREIGN COMMERICAL CENTRE UNIT 4 | 9-11 BARBICAN ROAD | KINGSTON | JM | ||||||
| WITNESS TO INNOCENCE | |||||||||||
| 1501 CHERRY STREET | PHILADELPHIA | PA | 19102 | 202394229 | 501(C)(3) | $55,000 | ABOLISH THE DEATH PENALTY BY EMPOWERING EXONERATED DEATH ROW SURVIVORS AND THEIR LOVED ONES TO BECOME EFFECTIVE LEADERS IN THE ABOLITION MOVEMENT. TO SUPPORT A SCHOOL WITH CHILDREN FROM VERY POOR AND DISADVANTAGED BACKGROUNDS. | ||||
| MOJAVE UNIFIED SCHOOL | |||||||||||
| 3500 DOUGLAS AVE | MOJAVE | CA | 93501 | $915 | TO GRADUATE EACH STUDENT WITH TECHNICAL, REASONING, ACADEMIC, AND CHARACTER SKILLS NEEDED FOR CAREER PREPARATION. | ||||||
| WILDLIFE CONSERVATION SOCIETY | |||||||||||
| 2300 SOUTHERN BOULEVARD | BRONX | NY | 10460 | 131740011 | 501(C)(3) | $80,000 | SAVE WILDLIFE AND WILD PLACE WORLDWIDE THROUGH SCIENCE, GLOBAL CONSERVATION, EDUCATION, AND THE MANAGEMENT OF THE WORLD'S LARGEST SYSTEM OF URBAN WILDLIFE PARKS. | ||||
| PROTEUS FUND | |||||||||||
| 15 RESEARCH DRIVE STE B | AMHERST | MA | 01002 | 043243004 | $25,000 | GRANT MAKING TO SUPPORT PUBLIC EDUCATION RELATED TO DEMOCRACY, HUMAN RIGHTS, AND PEACE. | |||||
| PROJECT VOICE | |||||||||||
| $12,370 | USES SPOKEN WORD POETRY TO ENTERTAIN, EDUCATE, AND INSPIRE. | ||||||||||
| SCHOLARSHIP AMERICA | |||||||||||
| 7900 INTERNATIONAL DRIVE STE 500 | MINNEAPOLIS | MN | 55425 | 042296967 | 501(C)(3) | $7,500 | MOBILIZE COMMUNITIES THROUGH SCHOLARSHIPS AND EDUCATIONAL SUPPORT, TO MAKE POSTSECONDARY SUCCESS POSSIBLE FOR ALL STUDENTS. | ||||
| BIG CHANGE CHARITABLE TRUST | |||||||||||
| $300,081 | INVESTING IN BIG IDEAS THAT HELP YOUNG PEOPLE THRIVE IN LIFE, NOT JUST EXAMS. | ||||||||||
| THE YOUTH EMPOWERMENT PROJECT | |||||||||||
| 1600 ORETHA CASTLE HALEY BLVD | NEW ORLEANS | LA | 70113 | 421633060 | 501(C)(3) | $5,000 | ENGAGES UNDERSERVED YOUTH PEOPLE THROUGH COMMUNITY-BASED EDUCATION, MENTORING AND EMPLOYMENT READINESS PROGRAMS TO HELP THEM DEVELOP SKILLS AND STREGTHEN TIES TO FAMILY AND COMMUNITY. | ||||
| ROTARY CLUB OF TORTOLA | |||||||||||
| $3,500 | PROMOTE PEACE, FIGHT DISEASE, PROVIDE CLEAN WATER, SANITATION, AND HYGIENE, SUPPORT EDUCATION AND HELP GROW LOCAL ECONOMIES. | PO BOX 10 | TORTOLA | VI | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR ALL GRANTS OVER $5,000, THE RECEIVING ORGANIZATION MUST PROVIDE FINANCIAL STATEMENTS TO VIRGIN UNITE USA FOR EACH FISCAL YEAR UNTIL ALL OF THE GRANT FUNDS ARE EXPENDED. THE RECEIVING ORGANIZATIONS MUST ALSO PROVIDE SUPPORTING DETAIL FOR HOW THE GRANT FUNDS ARE EXPENDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRICIA KELLER | PersonNm |
| Title | DIRECTOR, STRATEGIC PARTNE | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $141,360 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $12,505 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $153,865 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE COMPLETED FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS, WHO REVIEW THE RETURN BEFORE IT IS SIGNED AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT FROM EACH DIRECTOR, OFFICER, AND STAFF MEMBER. THESE STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING. DIRECTORS, OFFICERS, AND STAFF MEMBERS ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICT OF INTEREST AS AND WHEN IT ARISES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED AND APPROVED BY AN INDEPENDENT REMUNERATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | VIRGIN UNITE USA, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ON THE VIRGIN UNITE WEBSITE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE VIRGIN FOUNDATION | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 179 HARROW ROAD | AddressLine1Txt |
| Province Or State | LONDON | ProvinceOrStateNm |
| Country | UK | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PROMOTE ENTREPRENEURIAL APPROACHES TO SOCIAL AND ENVIRONMENTAL ISSUES | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | UK | LegalDomicileForeignCountryCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGIN MANAGEMENT USA INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 BLEECKER STREET 6TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134188824 | EIN |
| Primary Activities | UNRELATED | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGIN MANAGEMENT USAINC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionTypeTxt |
| Involved | $450,916 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART V, LINE P | FormAndLineReferenceDesc |
| Explanation | EMPLOYEES THEMSELVES PROVIDE SERVICES EXCLUSIVELY TO VIRGIN UNITE USA, INC. ALL EMPLOYEES HOLD EMPLOYMENT CONTRACTS WITH VIRGIN MANAGEMENT USA, INC. VIRGIN MANAGEMENT USA, INC. RECHARGES THE COST OF THESE EMPLOYEES TO VIRGIN UNITE, INC. | ExplanationTxt |
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