THE SOCIAL JUSTICE FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE SOCIAL JUSTICE FOUNDATION (EIN 26-1135315)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-10-21
IRS object ID
201632959349100013
Schema version
2015v2.1
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)
Return2016-10-21T18:04:46-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953680171PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGOWAN GUNTERMANNBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 E VICTORIA ST 2ND FLOORAddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP931012018ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN261135315EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MILLER MCCUNE CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMILLBusinessNameControlTxt
Phone8058998620PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 GARDEN STREET SUITE 101AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGEANE DELIMAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8058998620PhoneNum
Signature2016-10-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISLEY N REED CPAPreparerPersonNm
PTINP00025230PTIN
Phone8059629175PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,426,866FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$3,553,168ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$39,257InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$39,257InterestOnSavNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$38,532NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$630,480GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$201,234OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$201,234OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$3,755,127TotalRevAndExpnssAmt
Total Net Invst Incm$39,257TotalNetInvstIncmAmt
Total Adj Net Incm$201,234TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$200,053CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$200,053CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$895,014OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$1,095,067OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$79,853PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$0PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$79,853PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$17,192LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$17,192LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$34,396AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$34,396AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$980,846OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$15,636OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$965,210OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$77,936TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$77,936TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$16,543DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$0DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$170,048OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$0OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$170,048OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$62,958TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$62,958TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$191,785PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm$0PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl$191,785PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$551,410OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$551,411OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$3,278,034TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$15,636TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$3,445,909TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$3,278,034TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$15,636TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$3,445,909TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$477,093ExcessRevenueOverExpensesAmt
Net Investment Income$23,621NetInvestmentIncomeAmt
Adjusted Net Income$201,234AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$257,493CashBOYAmt
Cash EOY$222,428CashEOYAmt
Cash EOYFMV$222,428CashEOYFMVAmt
Sav And Temp Cash Invst BOY$604,911SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$443,699SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$443,699SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$75,839AcctRcvblAmt
Acct Rcvbl BOY$17,709AcctRcvblBOYAmt
Acct Rcvbl EOY$75,839AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$75,839AcctRcvblEOYFMVAmt
Prepaid Expenses BOY$14,222PrepaidExpensesBOYAmt
Prepaid Expenses EOY$52,326PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$52,326PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$899,573CorporateStockBOYAmt
Corporate Stock EOY$1,422,273CorporateStockEOYAmt
Corporate Stock EOYFMV$1,422,273CorporateStockEOYFMVAmt
Corporate Bonds BOY$50,383CorporateBondsBOYAmt
Corporate Bonds EOY$155,328CorporateBondsEOYAmt
Corporate Bonds EOYFMV$155,328CorporateBondsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$124,218LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$69,245LandBldgEquipAccumDeprecAmt
Land BOY$47,257LandBOYAmt
Land EOY$54,973LandEOYAmt
Land EOYFMV$54,973LandEOYFMVAmt
Total Assets BOY$1,891,548TotalAssetsBOYAmt
Total Assets EOY$2,426,866TotalAssetsEOYAmt
Total Assets EOYFMV$2,426,866TotalAssetsEOYFMVAmt
Accounts Payable BOY$78,519AccountsPayableBOYAmt
Accounts Payable EOY$166,536AccountsPayableEOYAmt
Deferred Revenue BOY$89,239DeferredRevenueBOYAmt
Deferred Revenue EOY$78,102DeferredRevenueEOYAmt
Total Liabilities BOY$167,758TotalLiabilitiesBOYAmt
Total Liabilities EOY$244,638TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$1,723,790UnrestrictedBOYAmt
Unrestricted EOY$2,182,228UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$1,723,790TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,182,228TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,891,548TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,426,866TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,723,790TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$477,093ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$2,200,883SubtotalAmt
Other Decreases$18,655OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,182,228TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyDETAIL AVAILABLE UPON REQUESTPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2014-01-01AcquiredDt
Sold2014-12-31SoldDt
Gross Sales Price$630,480GrossSalesPriceAmt
Cost Or Other Basis$669,012CostOrOtherBasisAmt
Gain Or Loss-$38,532GainOrLossAmt
Gains Minus Excess Or Losses-$38,532GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income-$38,532CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$3,306,699AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,739,923NetVlNoncharitableAssetsYr1Amt
Distribution Yr11.900486DistributionYr1Rt
Adjusted Qlfy Distri Yr2$3,481,413AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,079,220NetVlNoncharitableAssetsYr2Amt
Distribution Yr23.225860DistributionYr2Rt
Adjusted Qlfy Distri Yr3$3,088,135AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$397,119NetVlNoncharitableAssetsYr3Amt
Distribution Yr37.776347DistributionYr3Rt
Adjusted Qlfy Distri Yr4$1,172,529AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$621,129NetVlNoncharitableAssetsYr4Amt
Distribution Yr41.887738DistributionYr4Rt
Adjusted Qlfy Distri Yr5$2,465,573AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$339,548NetVlNoncharitableAssetsYr5Amt
Distribution Yr57.261339DistributionYr5Rt
Total Distribution22.051770TotalDistributionRt
Average Distribution4.410354AverageDistributionRt
Net Vl Noncharitable Assets$2,318,906NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$10,227,196AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$236NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$10,227,432AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$3,445,909QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$472InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$472SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$472TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$472TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (1)PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.MILLER-MCCUNE.COMWebsiteAddressTxt
Individual With BooksGEANE DELIMAIndividualWithBooksNm
Phone8058998620PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1801 GARDEN STREET SUITE 101AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93101ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SARA MILLER MCCUNE
801 GARDEN STREET SUITE 101SANTA BARBARACA93101CHAIRMAN OF THE BOARD1.00$0$0$0
MAEDA PALIUS
801 GARDEN STREET SUITE 101SANTA BARBARACA93101TREASURER0.25$0$0$0
STEVEN A AMERIKANER
801 GARDEN STREET SUITE 101SANTA BARBARACA93101SECRETARY0.25$0$0$0
HOWARD GILES
801 GARDEN STREET SUITE 101SANTA BARBARACA93101BOARD MEMEBER0.25$0$0$0
GEANE DELIMA
801 GARDEN STREET SUITE 101SANTA BARBARACA93101EXECUTIVE DIRECTOR40.00$200,053$11,277$0
MELVIN OLIVER
801 GARDEN STREET SUITE 101SANTA BARBARACA93101BOARD MEMEBER0.25$0$0$0
P STEVEN AINSLEY
801 GARDEN STREET SUITE 101SANTA BARBARACA93101BOARD MEMEBER0.25$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
NICHOLAS JACKSON
801 GARDEN STREET SUITE 101SANTA BARBARACA93101EDITOR IN CHIEF (EFF40.00$141,617$4,710$0
MARIA STRESHINSKY
801 GARDEN STREET SUITE 101SANTA BARBARACA93101EDITOR IN CHIEF (THR40.00$89,633$2,978$0
THOMAS JACOBS
801 GARDEN STREET SUITE 101SANTA BARBARACA93101JOURNALIST40.00$51,890$16,884$0
RYAN JACOBS
801 GARDEN STREET SUITE 101SANTA BARBARACA93101DEPUTY EDITOR40.00$63,269$3,771$0
CRAIG EDWARDS
801 GARDEN STREET SUITE 101SANTA BARBARACA93101ART DIRECTOR (THROUG40.00$59,348$3,867$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
QUADGRAPHICS INC
PO BOX 644840PITTSBURGHPA15264PRINTING$240,188
ESP INC
12444 VICTORY BLVD 4TH FLOORNORTH HOLLYWOODCA91606FULLFILLMENT SERVICES$91,921
US POSTAL SERVICE
PO BOX 21666EAGANMN55121POSTAGE$66,490
PROCIRC LLC
3191 CORAL WAY 510MIAMIFL33145CIRCULATION CONSULTING$57,460
ALISSA NEIL PR
95 MORTON ST 4TH FLRNEW YORKNY10014PUBLIC RELATIONS$53,381
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1MILLER-MCCUNE CENTER IS A 501(C)(3), AND QUALIFIES AS A PRIVATE FOUNDATION THAT DEVOTES MOST OF ITS RESOURCES TO THE ACTIVE CONDUCT OF ITS EXEMPT ACTIVITIES UNDER SECTION 4942 (J)(3). TO RECEIVE FUNDS AND ACTIVELY CONDUCT SCIENTIFIC AND EDUCATIONAL PROGRAMS FOR PUBLIC BENEFIT WITHIN THE REQUIREMENTS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. WORK TOWARDS CREATING A 'KNOWLEDGE' SOCIETY BY DEMONSTRATING THE IMPORTANCE OF USING ACADEMIC RESEARCH IN THE MEDIA. PRESENT THE WIDER PUBLIC WITH SCIENTIFIC INFORMATION IN ACCESSIBLE LANGUAGE - BY WAY OF PUBLICATIONS, WEBSITE, AND OTHER PROGRAMS - TO PROMOTE CIVIL DISCOURSE AND HELP FORMULATE INFORMED DECISIONS ABOUT CURRENT AND PRESSING SOCIAL PROBLEMS. TRAIN YOUNG JOURNALISTS TO REPORT ON SCIENTIFIC INFORMATION BY WAY OF INTERNSHIPS AND FELLOWSHIPS.Description1Txt
Expenses1$3,245,856Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,582,802AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$771,417AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,354,219TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,354,219AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$35,313CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,318,906NetVlNoncharitableAssetsAmt
Minimum Investment Return$115,945MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$3,445,909ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$3,445,909QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$3,445,909AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2007-09-25PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$115,945CurrentYearAmt
Year1$86,996Year1Amt
Year2$53,961Year2Amt
Year3$19,856Year3Amt
Total$276,758TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$98,553CurrentYearAmt
Year1$73,947Year1Amt
Year2$45,867Year2Amt
Year3$16,878Year3Amt
Total$235,244TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$3,445,909CurrentYearAmt
Year1$3,306,699Year1Amt
Year2$3,481,413Year2Amt
Year3$3,088,137Year3Amt
Total$13,322,158TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$3,445,909CurrentYearAmt
Year1$3,306,699Year1Amt
Year2$3,481,413Year2Amt
Year3$3,088,137Year3Amt
Total$13,322,158TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$77,297CurrentYearAmt
Year1$57,997Year1Amt
Year2$35,974Year2Amt
Year3$13,237Year3Amt
Total$184,505TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd
Total Grant Or Contri Pd Dur Yr$0TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp (3 entries)

DescDescRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
SUBSCRIPTION REVENUE$84,343
ADVERTISING$99,471
OTHER INCOME$17,420

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$39,257ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$38,532ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$725ExclusionAmt
Related Or Exempt Function Incm$201,234RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$201,959TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number1LineNumberTxt
Relationship StatementALL REVENUE IS USED TO CARRY OUT THE ORGANIZATION'S MISSIONRelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonSARA MILLER-MCCUNEContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1801 GARDEN STREET SUITE 101AddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93101ZIPCd
FieldValueIRS element (for citing)
Total Contributions$3,550,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$34,396Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$34,396DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (17 entries)

PropertyPropertyDescCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtAcquiredAcquiredDt
FURNITURE$16,313$14,994SL7.000000000000$1,319$0$0
EQUIPMENT$37,591$28,125SL7.000000000000$5,370$0$0
CAMERA$3,499$1,342SL5.000000000000$700$0$02013-01-23
COMPUTER EQUIPMENT$1,073$376SL5.000000000000$215$0$02013-03-31
DELL OPTIPLEX$825$205SL5.000000000000$165$0$02013-10-01
SERVERS$24,816$5,021SL5.000000000000$4,963$0$02013-11-22
APPLE MINI MAC$1,228$246SL5.000000000000$246$0$02013-12-27
APPLE 13" MACBOOK$1,838$368SL5.000000000000$368$0$02014-01-01
MACBOOK AIR$1,838$337SL5.000000000000$368$0$02014-01-31
IMAC$1,337$223SL5.000000000000$267$0$02014-03-01
13" MACBOOK AIR$3,676$613SL5.000000000000$735$0$02014-03-01
ADOBE PHOTOSHOP$800$133SL5.000000000000$160$0$02014-03-01
LENOVO THINKCENTER$811$122SL5.000000000000$162$0$02014-04-01
IMAC$2,814$422SL5.000000000000$563$0$02014-04-01
CALL PILOT 150VM$1,500$175SL5.000000000000$300$0$02014-06-03
OFFICE FURNITURE (DEPOSIT)$14,500NC5.000000000000$0$0$02015-11-05
MACBOOK PRO (7)$9,759SL5.000000000000$642$0$02015-03-27

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCORPORATE FIXED INCOMEBondNm
EOY Book Value$155,328EOYBookValueAmt
EOYFMV$155,328EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
MUTUAL FUNDS$1,391,901$1,391,901
COMMON STOCKS$30,372$30,372

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (17 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
FURNITURE$16,313$16,313$0
EQUIPMENT$37,591$33,495$4,096
CAMERA$3,499$2,042$1,457
COMPUTER EQUIPMENT$1,073$591$482
DELL OPTIPLEX$825$370$455
SERVERS$24,816$9,984$14,832
APPLE MINI MAC$1,228$492$736
APPLE 13" MACBOOK$1,838$736$1,102
MACBOOK AIR$1,838$705$1,133
IMAC$1,337$490$847
13" MACBOOK AIR$3,676$1,348$2,328
ADOBE PHOTOSHOP$800$293$507
LENOVO THINKCENTER$811$284$527
IMAC$2,814$985$1,829
CALL PILOT 150VM$1,500$475$1,025
OFFICE FURNITURE (DEPOSIT)$14,500$0$14,500
MACBOOK PRO (7)$9,759$642$9,117

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$17,192LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$17,192DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED LOSS ON INVESTMENTSDesc
Amt$18,655Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ART & PHOTOGRAPHY$154,664$0$0$154,664
POSTAGE AND DELIVERY$156,784$0$0$156,784
DISTRIBUTION AND FULFILLMENT$103,628$0$0$103,628
OFFICE SUPPLIES$55,529$0$0$55,530
MARKETING AND PROMOTIONS$80,805$0$0$80,805

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
SUBSCRIPTION REVENUE$84,343$84,343
ADVERTISING$99,471$99,471
OTHER INCOME$17,420$17,420

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
COMPUTER MAINTENENCE$41,572$0$0$41,572
PUBLIC RELATIONS$92,446$0$0$92,446
WEB DEVELOPMENT AND MAINTENENCE$69,952$0$0$69,952
MANUSCRIPTS AND EDITORIAL$693,201$0$0$693,201
CIRCULATION CONSULTING$68,039$0$0$68,039
INVESTMENT FEES$15,636$15,636$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPAYROLL TAXESCategoryTxt
Amt$77,936Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$77,936DisbursementsCharitablePrpsAmt

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