2017-08-22T13:46:53-05:00 2016-12-31 521511275 RAFFA PC 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2016-01-01 471872208 ULTRAVIOLET EDUCATION FUND ULTR 2027804533 PO BOX 34756 WASHINGTON DC 20043 KATHLEEN BARR CHIEF OPERATING OFFICER 2027804533 2017-08-22 1 FRANK H SMITH P00639053 2028225000 2017-08-22 207.238.152.31 2017-08-22 14:46:36 ED P B817D1A8FA37154BA586A2B9BFFBA0414ED1B846 F135C83ED9FEE547B936C2DB6A419AD746D8269C 2016 2021-01-29 14:40:06Z X X KATHLEEN BARR PO BOX 34756 WASHINGTON DC 20043 2335554 0 X WWW.WEAREULTRAVIOLET.ORG X 2014 DC FIGHTING SEXISM AND CREATING A MORE INCLUSIVE WORLD THAT ACCURATELY REPRESENTS ALL WOMEN. 5 5 21 5 0 0 2309023 0 10224 142 2319389 64133 0 1958427 5290 275278 1904249 3932099 -1612710 3792171 207836 3584335 X ULTRAVIOLET EDUCATION FUND (UVEF) IS A 501(C)(3) ORGANIZATION DEDICATED TO FIGHTING SEXISM AND CREATING A MORE INCLUSIVE WORLD THAT ACCURATELY REPRESENTS ALL WOMEN, FROM POLITICS AND GOVERNMENT TO MEDIA AND POP CULTURE. UVEF WORKS ON A RANGE OF ISSUES, INCLUDING REPRODUCTIVE RIGHTS, HEALTH CARE, ECONOMIC SECURITY, VIOLENCE, AND RACIAL JUSTICE, AND WE CENTER THE VOICES OF ALL WOMEN, ESPECIALLY WOMEN OF COLOR, IMMIGRANTS, AND LGBTQ WOMEN. WE WORK TO STRENGTHEN THE WOMEN'S MOVEMENT AND CREATE A COST FOR SEXISM THROUGH TIMELY, ISSUE-BASED ACTIONS THAT GALVANIZE PUBLIC OUTRAGE AND ENERGY INTO GRASSROOTS POWER. 0 0 3209218 64133 UVEF PROGRAM SERVICE ACTIVITIES INCLUDE THE FOLLOWING:REPRODUCTIVE RIGHTS AND HEALTH CARE: UVEF'S GOAL IS TO ENSURE THAT ALL WOMEN HAVE ACCESS TO FULL AND AFFORDABLE HEALTH CARE SERVICES. WE ADVOCATE FOR ALL WOMEN -- IN PARTICULAR HIGHLIGHTING THE EXPERIENCES AND VOICES OF WOMEN OF COLOR, IMMIGRANT WOMEN, AND LGBTQ WOMEN -- AND DEMAND THAT DECISION-MAKERS, CORPORATIONS, AND LEADERS PROTECT WOMEN'S HEALTH AND ABORTION RIGHTS.VIOLENCE AGAINST WOMEN: UVEF WORKS FOR JUSTICE FOR SURVIVORS OF VIOLENCE AND ACCOUNTABILITY FOR PERPETRATORS. WHETHER IT'S THE JUSTICE SYSTEM, THE MEDIA, OR CORPORATE CULTURE, WE CALL OUT THOSE ENABLING VIOLENCE AND HARASSMENT AGAINST WOMEN, WHILE ALSO WORKING FOR POLICY CHANGE AND EXPOSING RAPE CULTURE IN ALL OF ITS FORMS. ECONOMIC SECURITY: FROM EQUAL PAY AND A LIVING WAGE TO PARENTAL LEAVE AND AFFORDABLE CHILDCARE, WE AIM TO INCREASE ECONOMIC SECURITY FOR WOMEN AND FAMILIES. FROM THE CORPORATE WORLD TO POLITICS, WE FIGHT FOR CULTURAL AND POLICY CHANGES THAT MOVE OUR SOCIETY TOWARD ECONOMIC EQUITY. 3209218 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 38 0 1 21 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA CT FL IL MA MN NH NY UT X PILAR MARTINEZ 2027804533 PO BOX 34756 WASHINGTON DC 20043 SUJATA TEJWANI BOARD CHAIR 1.00 1.00 X X 0 0 0 WENDY WOLF TREASURER 1.00 1.00 X X 0 0 0 VIVIEN LABATON SECRETARY 1.00 1.00 X X 0 0 0 ANNA HOLMES BOARD MEMBER 1.00 1.00 X 0 0 0 BELINDA MUNOZ BOARD MEMBER 1.00 1.00 X 0 0 0 NAMRITA CHAUDHARY CO-FOUNDER & CO-EXECUTIVE DIRECTOR 35.00 5.00 X 151505 5386 9487 SHAUNNA THOMAS CO-FOUNDER & CO-EXECUTIVE DIRECTOR 35.00 5.00 X 148166 6594 8298 KARIN ROLAND CHIEF CAMPAIGNS OFFICER 35.00 5.00 X 101667 5703 12706 KATHLEEN BARR CHIEF OPERATING OFFICER 35.00 5.00 X 101073 6250 12648 502411 23933 43139 4 0 1 0 THE GLOVER PARK GROUP LLC 1025 F STREET NW 9TH FLOOR WASHINGTON DC 20004 STRATEGY CONSULTING 395526 REVOLUTION MESSAGING LLC 1730 RHODE ISLAND AVENUE NW WASHINGTON DC 20036 ADVERTISING/CAMPAIGN ACTIVITIES 292912 KOS MEDIA LLC 436 14TH STREET SUITE 1500 OAKLAND CA 94612 ADVERTISING 129580 FEARLESS UNLIMITED LLC 1750 30TH STREET SUITE 196 BOULDER CO 80301 STRATEGIC/CREATIVE CONSULTING 110000 WE ALSO WALK DOGS 2003 SPRINGSIDE DRIVE NAPERVILLE IL 60565 SOFTWARE HOSTING SUPPORT 106535 5 2309023 588 2309023 26389 16165 10224 10224 10224 MISCELLANEOUS 900099 142 142 142 2319389 0 0 10366 X 64133 64133 316234 300655 15579 1320909 940597 246280 134032 55283 32063 13170 10050 130955 85365 25102 20488 135046 88718 25486 20842 54965 51259 2550 1156 13529 4610 8814 105 5290 5290 994129 933624 49402 11103 176817 176382 90 345 67597 28277 18470 20850 125148 121083 2825 1240 9742 3317 6425 111768 84408 15264 12096 200904 151723 27437 21744 906 831 61 14 LIST ACQUISITION 129581 129581 SUBSCRIPTION 19163 12592 6227 344 3932099 3209218 447603 275278 3341778 354550 72983 0 22860 0 3792171 207836 0 207836 X 482675 3101660 0 3584335 0 3792171 X -1612710 5197045 X 0 1 X 1 0 X 0 0 7506068 7506068 7506068 7506068 1384504 6121564 142 142 7506210 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 142. SCHEDULE A, PART II, COLUMN (E) AS UVEF WAS INCORPORATED ON APRIL 2, 2014 AND THEREFORE 2014 WAS A SHORT YEAR. FOR BOTH THE 2014 SHORT YEAR AND 2015 TAX YEAR, UVEF DID NOT HAVE ANY ACTIVITY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50165 3929 54094 3872715 3926809 346340 86585 0 0 346340 346340 519510 54094 54094 86585 86585 129878 50165 50165 0 X 2319389 0 2319389 0 2319389 3932099 0 3932099 0 3932099 PART X, LINE 2: UVEF PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2016, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. 1 ULTRAVIOLET ACTION PO BOX 34756 WASHINGTON DC 20043 475180376 501(C)(4) 40037 EDUCATIONAL ADS/PROGRAM SUPPORT 0 1 PART I, LINE 2: GRANT RECIPIENTS ARE REQUIRED TO SIGN A GRANT AGREEMENT IN ORDER TO RECEIVE FUNDS. THE GRANT AGREEMENT REQUIRES GRANTEES TO SUBMIT DOCUMENTATION AS TO HOW THE FUNDS ARE SPENT. X 1 1 X X 0 0 0 0 0 0 0 1 0 NAMRITA CHAUDHARY CO-FOUNDER & CO-EXECUTIVE DIRECTOR 142446 5102 2500 0 6559 284 7300 202 1638 347 160443 5935 0 0 SHAUNNA THOMAS CO-FOUNDER & CO-EXECUTIVE DIRECTOR 140261 6247 2500 0 5405 347 7202 248 423 425 155791 7267 0 0 PART I, LINE 1A AS UVEF IS A VIRTUAL OFFICE, EVERY EMPLOYEE RECEIVES A MONTHLY RENT STIPEND TO COVER THE COST OF HAVING A HOME OFFICE OR RENTING OUT OFFICE SPACE IN THEIR CITY. THIS IS TREATED AS TAXABLE COMPENSATION. PART I, LINE 7 THE BONUS PAYMENTS MADE TO THE OFFICERS AND HIGHEST COMPENSATED EMPLOYEES LISTED IN PART VII OF THE 990 WERE BASED ON AN APPRAISAL OF HIS/HER PERFORMANCE. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS FIRST REVIEWED BY THE DIRECTOR OF FINANCE AND OUTSIDE COUNSEL. IT IS THEN APPROVED BY THE CO-FOUNDERS & CO-EXECUTIVE DIRECTORS AND THE CHIEF OPERATING OFFICER. THE FINAL DRAFT IS THEN FORWARDED TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C UPON OR BEFORE HIRE, ELECTION, OR APPOINTMENT, EACH EMPLOYEE AND BOARD MEMBER MUST PROVIDE A FULL WRITTEN DISCLOSURE OF ALL DIRECT OR INDIRECT FINANCIAL INTERESTS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. EMPLOYEES AND BOARD MEMBERS MUST DISCLOSE ANY INTERESTS IN A PROPOSED TRANSACTION OR DECISION THAT MAY CREATE A CONFLICT OF INTEREST. AFTER DISCLOSURE, THE EMPLOYEE OR BOARD MEMBER WILL NOT BE PERMITTED TO PARTICIPATE IN THE TRANSACTION OR DECISION. SHOULD THERE BE ANY DISPUTE AS TO WHETHER A CONFLICT OF INTEREST EXISTS: 1) THE CO-FOUNDERS & CO-EXECUTIVE DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS FOR AN EMPLOYEE, AND SHALL DETERMINE THE APPROPRIATE RESPONSE. 2) THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS FOR THE CO-FOUNDERS & CO-EXECUTIVE DIRECTORS OR A BOARD MEMBER, AND SHALL DETERMINE THE APPROPRIATE RESPONSE. IF THE BOARD OR EXECUTIVE COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE CO-FOUNDERS & CO-EXECUTIVE DIRECTORS INVOLVES AN ANALYSIS OF COMPARABLE SALARIES AT OTHER NON-PROFIT ORGANIZATIONS OF A SIMILAR SIZE. THE FINAL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, IN ADDITION TO BEING DOCUMENTED VIA EMAIL. THE CO-FOUNDERS & CO-EXECUTIVE DIRECTORS WHOSE SALARIES ARE UNDER REVIEW ABSTAINED FROM THE DEBATE AND VOTE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING FEE: PROGRAM SERVICE EXPENSES 34,867. MANAGEMENT AND GENERAL EXPENSES 22,583. FUNDRAISING EXPENSES 861. TOTAL EXPENSES 58,311. COMMUNICATIONS CONTRACTING: PROGRAM SERVICE EXPENSES 302,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,500. TOTAL EXPENSES 304,751. CREATIVE CONTRACTING: PROGRAM SERVICE EXPENSES 163,581. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163,581. RESEARCH MESSAGING & POLLING: PROGRAM SERVICE EXPENSES 47,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,600. OTHER CAMPAIGN CONSULTING: PROGRAM SERVICE EXPENSES 376,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 376,135. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 9,190. MANAGEMENT AND GENERAL EXPENSES 26,819. FUNDRAISING EXPENSES 7,742. TOTAL EXPENSES 43,751. FORM 990, PART XI, LINE 9: TRANSFER OF CONTRIBUTION NET ASSETS FROM CITIZEN ENGAGEMENT LABORATORY 5,197,045. FORM 990, PART XI, LINE 9, CHANGE IN NET ASSETS ON JANUARY 1, 2014, CITIZEN ENGAGEMENT LABORATORY (CEL), A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, AND UVEF ENTERED INTO A SERVICE AGREEMENT WHEREBY CEL ASSUMED THE MANAGEMENT OF THE PROJECT OPERATIONS AND PROVIDED PROGRAMMATIC AND SUPPORTING SERVICES TO THE PROJECT UNTIL THE EXPIRATION OF THE AGREEMENT ON DECEMBER 31, 2015. UPON EXPIRATION OF THE SERVICE AGREEMENT, CEL TRANSFERRED ALL THE REMAINING ASSETS IN THE FUND AND UNDER THEIR MANAGEMENT TO UVEF NOT LATER THAN MARCH 31, 2016. THE TRANSFER AGREEMENT WAS EXECUTED IN DECEMBER 2015. ULTRAVIOLET ACTION PO BOX 34756 WASHINGTON DC 20043 475180376 SUPPORTING WOMEN'S RIGHTS AND FIGHT SEXISM DC 501(C)(4) ULTRAVIOLET EDUCATION FUND 1 ULTRAVIOLET PAC PO BOX 34756 WASHINGTON DC 20043 814534372 POLITICAL ACTIVITY DC 527 N/A ULTRAVIOLET ACTION 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 ULTRAVIOLET ACTION Q 140876 COST ULTRAVIOLET ACTION O 162921 COST