STAND TOGETHER FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
STAND TOGETHER FOUNDATION (EIN 27-3197768)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202543219349315324
Schema version
2024v5.1
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)
Return2025-11-17T14:14:07+00:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Forvis Mazars LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11201 Walnut Street Suite 1700AddressLine1Txt
CityKansas CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP641062246ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273197768EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Stand Together FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTANBusinessNameControlTxt
Phone7032147118PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14201 Wilson Blvd 0800AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHenrich HeuerPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7032147118PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael EnglePreparerPersonNm
PTINP00482834PTIN
Phone8162216300PhoneNum
Preparation2025-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1DEREK JOHNSONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14201 Wilson Blvd 0800AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$101,217,996GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STANDTOGETHERFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionOur mission is to build strong and safe communities in America by enabling people to learn, contribute, and realize their full potential. We are looking to transform the social sector by investing in bottom-up solutions.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee93TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$1,427,553TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,219,192NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,014,960PYContributionsGrantsAmt
CY Contributions Grants$5,633,880CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,199,577PYInvestmentIncomeAmt
CY Investment Income$1,256,665CYInvestmentIncomeAmt
PY Other Revenue$667,076PYOtherRevenueAmt
CY Other Revenue$1,462,267CYOtherRevenueAmt
PY Total Revenue$12,881,613PYTotalRevenueAmt
CY Total Revenue$8,352,812CYTotalRevenueAmt
PY Grants And Similar Paid$36,009,405PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$93,366,889CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,865,343PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,928,598CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$435,096CYTotalFundraisingExpenseAmt
PY Other Expenses$14,514,035PYOtherExpensesAmt
CY Other Expenses$8,905,677CYOtherExpensesAmt
PY Total Expenses$62,388,783PYTotalExpensesAmt
CY Total Expenses$114,201,164CYTotalExpensesAmt
PY Revenues Less Expenses-$49,507,170PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$105,848,352CYRevenuesLessExpensesAmt
Total Assets BOY$312,915,750TotalAssetsBOYAmt
Total Assets EOY$223,447,118TotalAssetsEOYAmt
Total Liabilities BOY$6,247,176TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,786,476TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$306,668,574NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$218,660,642NetAssetsOrFundBalancesEOYAmt
MissionOur mission is to build strong and safe communities in America by enabling people to learn, contribute, and realize their full potential. We are looking to transform the social sector by investing in bottom-up solutions.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$111,611,994ExpenseAmt
Grant$93,366,889GrantAmt
Revenue$0RevenueAmt
DescStand Together Foundation identifies and supports a growing network of leaders, innovators, and changemakers in neighborhoods, towns, and cities across the country who are on the ground solving problems with their communities. We equip leaders with resources and tools to strengthen their charitable organizations, grow their leadership, and connect with an inspiring community of peer leaders to increase their impact and offer a powerful example of what's possible when we believe in people.Desc
Total Program Service Expenses$111,611,994TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee93EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
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Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HENRICH HEUERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7032147118PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14201 Wilson Blvd Suite 0800AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Evan Feinberg
Executive Director (Outgoing)/Chairman (Incoming)51.00.0Yes (X)Yes (X)$367,903$0$29,606
Antong Lucky
DIRECTOR1.00.0Yes (X)$0$0$0
Brian Hooks
Chairman (Outgoing)/Director1.04.0Yes (X)$0$0$0
Dale Gibbens
Director (Outgoing)1.06.0Yes (X)$0$7,092$0
DeForest Buster Soaries
DIRECTOR4.00.0Yes (X)$0$0$0
Katey Roberts
Director (Outgoing)1.00.0Yes (X)$0$0$0
Kelly Bulloch
Director (Incoming)1.05.0Yes (X)$0$0$0
Derek Johnson
Executive Director (INCOMING)1.05.0Yes (X)$0$0$0
Henrich Heuer
Treasurer1.05.0Yes (X)$0$0$0
Weston Edwards
Secretary1.05.0Yes (X)$0$0$0
Daron Babcock
Director, Community Transformation50.00.0$296,480$0$26,247Yes (X)
Lance Dilario
Vice President, Strategy50.00.0$366,547$0$24,977Yes (X)
Nathan Mandel
Managing Director, Catalyst Community50.00.0$212,487$0$22,042Yes (X)
Sara Peters
Vice President, Impact50.00.0$361,590$0$45,926Yes (X)
William Dowling
Managing Director of Product50.00.0$328,142$0$26,994Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,933,149TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$7,092TotReportableCompRltdOrgAmt
Total Other Compensation$175,792TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K41IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtAddress Line2ContractorAddress/USAddress/AddressLine2TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Stand Together Chamber of Commerce
4201 Wilson Blvd0900ArlingtonVA22203Administrative Services$3,256,923
Bittersweet Creative LLC
3001 N St SEWashingtonDC20019Advertising Service$928,333
Stand Together Communications
4201 Wilson BlvdSuite 0900ArlingtonVA22203Media Services$542,183
Atlantic Resort Managers Inc dba Omni Hilton Head Oceanfront Resort
23 Ocean LaneHilton Head IslandSC29928Conference space rental$300,000
HCD Austin Corporation dba Omni Austin Hotel Downtown
700 San Jacinto StAustinTX78701Conference space rental$186,800
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K15CntrctRcvdGreaterThan100KCnt
Related Organizations$500,000RelatedOrganizationsAmt
All Other Contributions$5,133,880AllOtherContributionsAmt
Noncash Contributions$800,403NoncashContributionsAmt
Total Contributions$5,633,880TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,275,477TotalRevenueColumnAmt
Exclusion$1,275,477ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$92,846,372SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$92,865,184SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$18,812SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$18,812TotalRevenueColumnAmt
Exclusion-$18,812ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
PARTNERSHIP INCOME901101$1,427,553$0$1,427,553$0
MISCELLANEOUS INCOME900099$34,714$0$0$34,714

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,462,267OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,352,812TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,427,553UnrelatedBusinessRevenueAmt
Exclusion$1,291,379ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$93,357,889TotalAmt
Program Services$93,357,889ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$9,000TotalAmt
Program Services$9,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$397,510TotalAmt
Program Services$210,272ProgramServicesAmt
Management And General$21,391ManagementAndGeneralAmt
Fundraising$165,847FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,553,484TotalAmt
Program Services$8,546,869ProgramServicesAmt
Management And General$973,744ManagementAndGeneralAmt
Fundraising$32,871FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$466,877TotalAmt
Program Services$410,851ProgramServicesAmt
Management And General$46,688ManagementAndGeneralAmt
Fundraising$9,338FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$818,659TotalAmt
Program Services$732,400ProgramServicesAmt
Management And General$83,442ManagementAndGeneralAmt
Fundraising$2,817FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$692,068TotalAmt
Program Services$609,020ProgramServicesAmt
Management And General$69,207ManagementAndGeneralAmt
Fundraising$13,841FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,238TotalAmt
Management And General$16,238ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$85,869TotalAmt
Management And General$85,869ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,190,088TotalAmt
Program Services$3,687,278ProgramServicesAmt
Management And General$419,009ManagementAndGeneralAmt
Fundraising$83,801FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,016,836TotalAmt
Program Services$1,775,326ProgramServicesAmt
Management And General$201,258ManagementAndGeneralAmt
Fundraising$40,252FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$157,200TotalAmt
Program Services$105,598ProgramServicesAmt
Management And General$10,599ManagementAndGeneralAmt
Fundraising$41,003FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,566TotalAmt
Program Services$18,978ProgramServicesAmt
Management And General$2,157ManagementAndGeneralAmt
Fundraising$431FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,684TotalAmt
Program Services$1,482ProgramServicesAmt
Management And General$168ManagementAndGeneralAmt
Fundraising$34FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,310,261TotalAmt
Program Services$2,053,808ProgramServicesAmt
Management And General$213,711ManagementAndGeneralAmt
Fundraising$42,742FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$54,201TotalAmt
Program Services$47,697ProgramServicesAmt
Management And General$5,420ManagementAndGeneralAmt
Fundraising$1,084FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,266TotalAmt
Program Services$12,554ProgramServicesAmt
Management And General$1,427ManagementAndGeneralAmt
Fundraising$285FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FEDERAL TAX EXPENSE$30,135$26,519$3,013$603
BAD DEBT$7,333$6,453$733$147

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$114,201,164TotalAmt
Program Services$111,611,994ProgramServicesAmt
Management And General$2,154,074ManagementAndGeneralAmt
Fundraising$435,096FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$30,360BOYAmt
EOY$55EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$38,860,810BOYAmt
EOY$13,852,854EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$292,168BOYAmt
EOY$150,135EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,208BOYAmt
EOY$315EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$712,060BOYAmt
EOY$509,786EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$273,016,144BOYAmt
EOY$208,933,973EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$312,915,750BOYAmt
EOY$223,447,118EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,758,921BOYAmt
EOY$961,008EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$725,000BOYAmt
EOY$455,000EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,763,255BOYAmt
EOY$3,370,468EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,247,176BOYAmt
EOY$4,786,476EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$306,060,475BOYAmt
EOY$217,884,204EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$608,099BOYAmt
EOY$776,438EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$306,668,574BOYAmt
EOY$218,660,642EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$312,915,750BOYAmt
EOY$223,447,118EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$105,848,352ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$19,267,973NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,427,553OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$259,863,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,615,652CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,496,672CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,014,960CurrentTaxYearMinus1YearAmt
Current Tax Year$5,633,880CurrentTaxYearAmt
Total$443,624,729TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$259,863,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,615,652CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,496,672CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,014,960CurrentTaxYearMinus1YearAmt
Current Tax Year$5,633,880CurrentTaxYearAmt
Total$443,624,729TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$256,029,127SubstantialContributorsTotAmt
Public Support Total170$187,595,602PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,277CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,140,434CurrentTaxYearMinus1YearAmt
Current Tax Year$1,275,477CurrentTaxYearAmt
Total$2,620,571TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$327,191CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,497CurrentTaxYearMinus1YearAmt
Current Tax Year$1,219,192CurrentTaxYearAmt
Total$1,660,880TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$595,726CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,879CurrentTaxYearMinus1YearAmt
Current Tax Year$34,714CurrentTaxYearAmt
Total$637,480TotalAmt
FieldValueIRS element (for citing)
Total Support$448,543,660TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.41823PublicSupportCY170Pct
Public Support PY1700.47827PublicSupportPY170Pct
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 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - VENDOR REBATE, COLUMN A - 7534.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 7534.0; DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 588192.0, COLUMN B - 0.0, COLUMN C - 4161.0, COLUMN D - 2879.0, COLUMN E - 34714.0, COLUMN F - 629946.0;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

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Closely-held equity interests
Financial derivatives
OTHER SECURITIES$8,032,002F
PARTNERSHIP INVESTMENTS II$200,901,971F
FieldValueIRS element (for citing)
Total Book Value Securities$208,933,973TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Federal Income Taxes
DUE TO RELATED PARTIES$3,370,468
FieldValueIRS element (for citing)
Total Liability$3,370,468TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$28,775,584TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$19,267,973NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,582,352DonatedServicesAndUseFcltsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$21,850,325RevenueNotReportedAmt
Revenue Subtotal$6,925,259RevenueSubtotalAmt
Other Revenues Not Included$1,427,553OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,427,553RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,352,812TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$116,783,516TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,582,352DonatedServicesUseFcltsAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$2,582,352ExpensesNotReportedAmt
Expenses Subtotal$114,201,164ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$114,201,164TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteTHE ORGANIZATION FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS MORE LIKELY-THAN-NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED.
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statementsPARTNERSHIP INCOME - 1427553

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SEE ATTACHEDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14201 WILSON BLVDAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd
FieldValueIRS element (for citing)
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$93,347,889CashGrantAmt
Purpose Of GrantVARIOUSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org70Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeBUSINESS PLAN COMPETITION SPONSORSHIPGrantTypeTxt
Recipient1RecipientCnt
Cash Grant$9,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant fundsFormAndLineReferenceDesc
ExplanationTHE FILING ORGANIZATION DISTRIBUTES GRANTS IN ACCORDANCE WITH THE CHARITABLE PURPOSE OF THE ORGANIZATION. ALL GRANTS WERE MADE PURSUANT TO THE REQUIREMENT THAT THEY BE EXPENDED EXCLUSIVELY FOR CHARITABLE PURPOSES, REGARDLESS OF TAX STATUS OF THE RECIPIENT. IF APPLICABLE, THE ORGANIZATION REVIEWS RECIPIENT'S FORM 990, IRS TAX EXEMPTION LETTER, AND VALIDATES THE RECIPIENT'S TAX ID NUMBER, AND MAY REQUIRE THE GRANTEE TO FURNISH A REPORT TO THE ORGANIZATION DESCRIBING THE CHARITABLE AND EDUCATIONAL ACTIVITIES SUPPORTED BY THE GRANT FUNDS. ADEQUATE DOCUMENTATION IS RETAINED FOR ALL GRANTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Evan Feinberg
Executive Director (Outgoing)/Chairman (Incoming)$367,903$0$0$0$0$0$11,400$0$18,206$0$397,509$0$0$0
Sara Peters
Vice President, Impact$211,590$0$150,000$0$0$0$13,885$0$32,041$0$407,516$0$0$0
Lance Dilario
Vice President, Strategy$266,547$0$100,000$0$0$0$1,904$0$23,073$0$391,524$0$0$0
William Dowling
Managing Director of Product$228,142$0$100,000$0$0$0$19,708$0$7,286$0$355,136$0$0$0
Daron Babcock
Director, Community Transformation$246,480$0$50,000$0$0$0$14,423$0$11,824$0$322,727$0$0$0
Nathan Mandel
Managing Director, Catalyst Community$167,487$0$45,000$0$0$0$12,900$0$9,142$0$234,529$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 7 Non-fixed paymentsFormAndLineReferenceDesc
ExplanationINCENTIVE COMPENSATION IS BASED ON EXTRAORDINARY EFFORTS AND SERVICES PROVIDED TO THE ORGANIZATION, NOT BASED ON FINANCIAL RESULTS OF THE ORGANIZATION.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Contribution5ContributionCnt
Noncash Contributions Rpt F990$800,403NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I Explanations of reporting method for number of contributionsFormAndLineReferenceDesc
ExplanationSecurities - Publicly traded - THE NUMBER IN THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 15a & 15B - Process to Establish CompensationALL COMPENSATION AMOUNTS ARE PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON COMPARABLE AMOUNTS PAID BY COMPARABLE ORGANIZATIONS FOR COMPARABLE SERVICES. WITH RESPECT TO COMPENSATION FOR THE ORGANIZATION'S OFFICERS, OTHER THAN THE EXECUTIVE DIRECTOR, THE EXECUTIVE DIRECTOR AND HUMAN RESOURCES DIRECTOR DETERMINED THE COMPENSATION LEVELS AND THOSE INDIVIDUALS WERE COMPENSATED BASED ON COMPARABLE AMOUNTS PAID BY COMPARABLE ORGANIZATIONS FOR COMPARABLE SERVICES.
Form 990, Part VI, Line 2 Family/business relationships amongst interested personsBrian Hooks, Dale Gibbens, Kelly Bulloch, Henrich Heuer, Weston Edwards, Derek Johnson - Business relationship
Form 990, Part VI, Line 6 Classes of members or stockholdersThe Organization has voting members with the rights stated in the articles of incorporation and bylaws.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyIn Accordance with the bylaws, Class A members elect directors at their regular annual meeting.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersTHE VOTING MEMBERS HAVE THE POWER AND VOTING RIGHTS TO DO THE FOLLOWING: A. TO AMEND THE BYLAWS AND THE CERTIFICATE OF INCORPORATION; B. TO APPOINT ADDITIONAL CLASS A MEMBERS; C. TO DISSOLVE THE CORPORATION; D. TO APPROVE ANY MERGER, SALE OR OTHER DISPOSITIVE TRANSACTION INVOLVING A SUBSTANTIAL TRANSFER OF THE CORPORATION'S ASSETS; AND E. TO ELECT DIRECTORS AND TO REMOVE DIRECTORS.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyAN INDEPENDENT ACCOUNTING FIRM PREPARED AND REVIEWED THE FORM 990. A FULL DRAFT OF THE 990 ALONG WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO BOARD MEMBERS, INTERNAL MANAGEMENT AND LEGAL COUNSEL FOR REVIEW. ALL QUESTIONS ARE ADDRESSED AND ANY MODIFICATIONS ARE MADE, IF NECESSARY.
Form 990, Part VI, Line 12c Conflict of interest policyTHE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS PROPOSED TRANSACTIONS WHERE INTERESTED PERSONS (I.E., BOARD MEMBERS AND OFFICERS) MAY HAVE A FINANCIAL INTEREST IN A TRANSACTION BEING CONSIDERED BY THE BOARD OF DIRECTORS OR A COMMITTEE THEREOF. THE BOARD OR COMMITTEE THEREOF HAS VARIOUS OPTIONS TO ADDRESS THE PROPOSED TRANSACTION AND WHETHER IT PRESENTS A CONFLICT OF INTEREST, INCLUDING EVALUATING THE FAIRNESS OF THE TRANSACTION, WHETHER TO APPOINT A DISINTERESTED PERSON(S) OR COMMITTEE TO EVALUATE THE TRANSACTION, CONSULTING LEGAL COUNSEL, ETC. The organization recently updated its conflict of interest policy for directors, officers, and key employees and each of them acknowledged the new policy.
Form 990, Part VI, Line 19 Required documents available to the publicTHE ORGANIZATION MAKES ALL REQUIRED DISCLOSURES AVAILABLE TO THE PUBLIC UNDER IRS REGULATIONS.
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesPARTNERSHIP INCOME - -1427553; Total - -1427553;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
STAND TOGETHER VENTURES LLC
4201 WILSON BLVDSuite 0900ARLINGTONVA22203PHILANTHROPYDE$0$0STF
STAND TOGETHER-WIN TOGETHER
4201 WILSON BLVDSuite 0900ARLINGTONVA22203PHILANTHROPYDE$0$0STF

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
CHARLES KOCH FOUNDATION
4201 WILSON BLVDSuite 0800ARLINGTONVA22203480918408GRANT MAKINGKS501(c)(3)PFSTFELYes (true)
STAND TOGETHER FELLOWSHIPS
4201 WILSON BLVDSuite 0800ARLINGTONVA22203274967732EDUCATIONDE501(c)(3)2NAfalse
CHARLES KOCH CHARITABLE FUND
4201 WILSON BLVDSuite 0800ARLINGTONVA22203854058882GRANT MAKINGDE501(c)(3)PFSTFELYes (true)
STAND TOGETHER TRUST
4201 Wilson BlvdSuite 0800ARLINGTONVA22203463508366GRANT MAKINGDE501(c)(3)7STFELYes (true)
KNOWLEDGE AND PROGRESS FUND INC
PO BOX 2256WICHITAKS67201541899251GRANT MAKINGKS501(c)(3)PFSTFELYes (true)
CHASE KOCH FOUNDATION
PO BOX 5004WICHITAKS67201831697305GRANT MAKINGKS501(c)(3)PFSTFELYes (true)
KEY CHANGE INC
PO BOX 5004WICHITAKS67201833116152GRANT MAKINGDE501(c)(4)STFELYes (true)
BELIEVE IN PEOPLE INC
PO BOX 5004WICHITAKS67201473175931GRANT MAKINGDE501(c)(4)STFELYes (true)
Movement Musick INC
PO BOX 20585WICHITAKS67208873066900GRANT MAKINGDE501(c)(4)STFELYes (true)
CENTER FOR CLASSICAL LIBERAL EDUCATION INC
4201 WILSON BLVD SUITE 0800ARLINGTONVA22203932828797PUBLIC EDUCATIONDE501(c)(3)2STFELYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
STVL3 LLC
4201 WILSON BLVDSuite 0800ARLINGTONVA22203852667830INVESTMENTSDESTTExcluded$153,714$3,291,399false$0false0.10544
TRUST VENTURES AI FUND LP
2028 E BEN WHITE BLVD 240-3636AUSTINTX78741933965712INVESTMENTSDENAN/A
1888 NPO Fund LLC
PO BOX 5004WICHITAKS67201INVESTMENTSKSNAN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
PBM CENTER INC
4201 WILSON BLVD SUITE 0800ARLINGTONVA22203814065996CONSULTINGDENAC CorporationYes (true)
WHITE ALBUM INC
PO Box 20585WichitaKS67208992705177Holding CompanyDESTFELC CorporationYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
STAND TOGETHER TRUST
C$500,000CASH
STVL3
B$1,650,000CASH
STAND TOGETHER TRUST
B$50,000,000CASH

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