THE REASON FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE REASON FOUNDATION (EIN 95-3298239)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-02-12
- IRS object ID
- 201620439349302787
- Schema version
- 2014v6.0
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-12T14:15:45-08:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11766 WILSHIRE BLVD NINTH FL | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953298239 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE REASON FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REAS | BusinessNameControlTxt |
| Phone | 3103912245 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5737 MESMER AVENUE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90230 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID NOTT | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Signature | 2016-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael W Cantrill | PreparerPersonNm |
| PTIN | P00444081 | PTIN |
| Phone | 3104784148 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID NOTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5737 MESMER AVENUE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,444,474 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.REASON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ADVANCE A FREE SOCIETY BY DEVELOPING, APPLYING, & PROMOTING LIBERTARIAN PRINCIPLES, INCLUDING INDIVIDUAL LIBERTY, FREE MARKETS, & THE RULE OF LAW, USING JOURNALISM & PUBLIC POLICY RESEARCH TO INFLUENCE THE FRAMEWORKS & ACTIONS OF POLICYMAKERS, JOURNALISTS, & OPINION LEADERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 92 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $128,821 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$33,621 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,007,790 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,363,678 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,099,775 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,113,672 | CYProgramServiceRevenueAmt |
| PY Investment Income | $60,824 | PYInvestmentIncomeAmt |
| CY Investment Income | $104,581 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$66,628 | PYOtherRevenueAmt |
| CY Other Revenue | -$108,449 | CYOtherRevenueAmt |
| PY Total Revenue | $11,101,761 | PYTotalRevenueAmt |
| CY Total Revenue | $10,473,482 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,693,825 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,762,970 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $784,423 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,319,913 | PYOtherExpensesAmt |
| CY Other Expenses | $3,997,305 | CYOtherExpensesAmt |
| PY Total Expenses | $10,013,738 | PYTotalExpensesAmt |
| CY Total Expenses | $9,760,275 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,088,023 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $713,207 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,172,427 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,683,450 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,723,654 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,561,870 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,448,773 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,121,580 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVANCE A FREE SOCIETY BY DEVELOPING, APPLYING, AND PROMOTING LIBERTARIAN PRINCIPLES, INCLUDING INDIVIDUAL LIBERTY, FREE MARKETS, AND THE RULE OF LAW. WE USE JOURNALISM AND PUBLIC POLICY RESEARCH TO INFLUENCE THE FRAMEWORKS AND ACTIONS OF POLICYMAKERS, JOURNALISTS, AND OPINION LEADERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $3,590,819 | ExpenseAmt |
| Revenue | $923,723 | RevenueAmt |
| Desc | REASON MAGAZINEPROMOTING "FREE MINDS AND FREE MARKETS" SINCE 1968 - 11 ISSUES PUBLISHED - 47,600 PAID/REQUESTED COPIES AND 1,000 NEWSSTAND COPIES SOLD PER MONTH - AVERAGE OF 3.9 MILLION USER VISITS PER MONTH AT REASON.COM | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,837,983 | ExpenseAmt |
| Revenue | $63,317 | RevenueAmt |
| Desc | REASON FOUNDATION -- RESEARCH AND ANALYSIS OF ISSUES RELATING TO PRIVATIZATION, TRANSPORTATION, EDUCATION, LAND USE, PENSION REFORM & THE ENVIRONMENT -- EDUCATIONAL OUTREACH FROM A LIBERTARIAN PERSPECTIVE TO POLICYMAKERS, RELEVANT STAKEHOLDERS, AND THE GENERAL PUBLIC. - 9,400 ARTICLES CITING REASON EXPERTS - 1,200 MILLION TOTAL CIRCULATION OF ARTICLES - 1,003 MEDIA APPEARANCES BY REASON EXPERTS - 12 LEGISLATIVE TESTIMONIES - 46 POLICY STUDIES & 107 COMMENTARIES AND OP-EDS - 11 SURFACE TRANSPORTATION INNOVATIONS NEWSLETTERS & AIR SECURITY NEWSLETTERS - 11 AIR TRAFFIC CONTROL NEWSLETTERS & 4 REASON REPORT NEWSLETTERS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,641,937 | ExpenseAmt |
| Revenue | $63,316 | RevenueAmt |
| Desc | REASON-TVPRODUCING FREE MARKET IDEAS THROUGH VIDEO JOURNALISM ONLINE. - 265 VIDEOS PRODUCED - AVERAGE OF 1,081,000 VIDEOS PLAYED EACH MONTH | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $599,294 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $63,316 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,670,033 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 92 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN GRAFF | PersonNm |
| Phone | 3103912245 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5737 MESMER AVENUE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90230 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| THOMAS E BEACH | ||||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARON BOND | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DREW A CAREY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DERWOOD S CHASE JR | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES R CURLEY | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD J DENNIS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER FARRELL | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID FLEMING | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| C BOYDEN GRAY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES D JAMESON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MANUEL S KLAUSNER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID H KOCH | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES LINTOTT | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN MODZELEWSKI | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE F OHRSTROM | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL SANDERS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD A WALLACE | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KERRY WELSH | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED M YOUNG JR | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID NOTT | ||||||||
| President & CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $346,497 | $0 | $10,406 | |
| ROBERT W POOLE JR | ||||||||
| FOUNDER | 40.00 | 0.00 | Yes (X) | Yes (X) | $224,999 | $0 | $312 | |
| MICHAEL ALISSI | ||||||||
| VP OPERATIONS | 40.00 | 0.00 | Yes (X) | $168,441 | $0 | $8,933 | ||
| NICHOLAS GILLESPIE | ||||||||
| VP REASON ONLIN | 40.00 | 0.00 | Yes (X) | $226,726 | $0 | $3,982 | ||
| JONATHAN GRAFF | ||||||||
| SEC'Y/CFO/TREAS | 40.00 | 0.00 | Yes (X) | $178,392 | $0 | $10,332 | ||
| ADRIAN T MOORE | ||||||||
| VP POLICY | 40.00 | 0.00 | Yes (X) | $187,364 | $0 | $10,361 | ||
| JULIAN MORRIS | ||||||||
| VP RESEARCH | 40.00 | 0.00 | Yes (X) | $153,471 | $0 | $8,933 | ||
| MATT WELCH | ||||||||
| VP MAGAZINE | 40.00 | 0.00 | Yes (X) | $163,408 | $0 | $8,958 | ||
| MELISSA MANN | ||||||||
| DEVELOPMENT DIRECT | 40.00 | 0.00 | $134,818 | $0 | $6,522 | Yes (X) | ||
| AMY PELLETIER | ||||||||
| ORG DEVELOPMENT | 40.00 | 0.00 | $126,873 | $0 | $4,238 | Yes (X) | ||
| CHRISTOPHER MITCHELL | ||||||||
| COMMUNICATIONS DIR | 40.00 | 0.00 | $115,193 | $0 | $8,665 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,026,182 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $81,642 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $177,866 | FundraisingAmt |
| All Other Contributions | $9,185,812 | AllOtherContributionsAmt |
| Noncash Contributions | $428,418 | NoncashContributionsAmt |
| Total Contributions | $9,363,678 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| ADVERTISING INCOME | 511120 | $120,376 | $120,376 | |
| CONFERENCE REVENUE | 900099 | $189,949 | $189,949 | |
| MAILING LIST RENTAL | 511120 | $8,445 | $8,445 | |
| SUBSCRIPTION SALES | 900099 | $794,902 | $794,902 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,113,672 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,022 | TotalRevenueColumnAmt |
| Exclusion | $55,022 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $900,878 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $851,319 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,559 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,559 | TotalRevenueColumnAmt |
| Exclusion | $49,559 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,550 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $177,866 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $119,673 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$109,123 | TotalRevenueColumnAmt |
| Exclusion | -$109,123 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $674 | TotalRevenueColumnAmt |
| Exclusion | $674 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $674 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,473,482 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $984,851 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $128,821 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$3,868 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,751,158 | TotalAmt |
| Program Services | $1,487,442 | ProgramServicesAmt |
| Management And General | $115,954 | ManagementAndGeneralAmt |
| Fundraising | $147,762 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,467,806 | TotalAmt |
| Program Services | $3,178,236 | ProgramServicesAmt |
| Management And General | $53,439 | ManagementAndGeneralAmt |
| Fundraising | $236,131 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,035 | TotalAmt |
| Program Services | $185,026 | ProgramServicesAmt |
| Management And General | $1,747 | ManagementAndGeneralAmt |
| Fundraising | $11,262 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,971 | TotalAmt |
| Program Services | $314,162 | ProgramServicesAmt |
| Management And General | $8,691 | ManagementAndGeneralAmt |
| Fundraising | $23,118 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,888 | TotalAmt |
| Program Services | $17,588 | ProgramServicesAmt |
| Management And General | $44,986 | ManagementAndGeneralAmt |
| Fundraising | $1,314 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,531 | TotalAmt |
| Management And General | $22,531 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,080,258 | TotalAmt |
| Program Services | $1,040,885 | ProgramServicesAmt |
| Management And General | $24,224 | ManagementAndGeneralAmt |
| Fundraising | $15,149 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,452 | TotalAmt |
| Program Services | $188,313 | ProgramServicesAmt |
| Fundraising | $12,139 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,470 | TotalAmt |
| Program Services | $161,153 | ProgramServicesAmt |
| Management And General | $9,705 | ManagementAndGeneralAmt |
| Fundraising | $29,612 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,690 | TotalAmt |
| Program Services | $375,808 | ProgramServicesAmt |
| Management And General | $1,820 | ManagementAndGeneralAmt |
| Fundraising | $113,062 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,741 | TotalAmt |
| Program Services | $86,463 | ProgramServicesAmt |
| Fundraising | $9,278 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,041 | TotalAmt |
| Program Services | $5,447 | ProgramServicesAmt |
| Management And General | $182 | ManagementAndGeneralAmt |
| Fundraising | $412 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,082 | TotalAmt |
| Program Services | $88,523 | ProgramServicesAmt |
| Management And General | $2,900 | ManagementAndGeneralAmt |
| Fundraising | $6,659 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,985 | TotalAmt |
| Program Services | $83,703 | ProgramServicesAmt |
| Management And General | $3,675 | ManagementAndGeneralAmt |
| Fundraising | $6,607 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| MAGAZINE PRINTING & DISTRIBUTI | $544,191 | $543,155 | $1,036 | |
| FOUNDATION EVENTS | $287,618 | $255,163 | $32,455 | |
| OCCUPANCY | $258,090 | $231,737 | $17,351 | $9,002 |
| ON-LINE SERVICES | $158,942 | $139,886 | $16,492 | $2,564 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,326 | TotalAmt |
| Program Services | $287,343 | ProgramServicesAmt |
| Management And General | $4,399 | ManagementAndGeneralAmt |
| Fundraising | $104,584 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,760,275 | TotalAmt |
| Program Services | $8,670,033 | ProgramServicesAmt |
| Management And General | $305,819 | ManagementAndGeneralAmt |
| Fundraising | $784,423 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,470 | BOYAmt |
| EOY | $285,736 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,078 | BOYAmt |
| EOY | $395,625 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,029 | BOYAmt |
| EOY | $982,602 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,201 | BOYAmt |
| EOY | $103,427 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,116,219 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,183,200 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,022,098 | BOYAmt |
| EOY | $2,933,019 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,658,817 | BOYAmt |
| EOY | $3,890,778 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,734 | BOYAmt |
| EOY | $92,263 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,172,427 | BOYAmt |
| EOY | $8,683,450 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,095,730 | BOYAmt |
| EOY | $1,130,880 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,213 | BOYAmt |
| EOY | $315,447 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,711 | BOYAmt |
| EOY | $115,543 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,723,654 | BOYAmt |
| EOY | $1,561,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,739,879 | BOYAmt |
| EOY | $5,806,509 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $664,615 | BOYAmt |
| EOY | $1,270,792 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,279 | BOYAmt |
| EOY | $44,279 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,448,773 | BOYAmt |
| EOY | $7,121,580 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,172,427 | BOYAmt |
| EOY | $8,683,450 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $713,207 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$40,400 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,123,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,063,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,133,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,007,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,363,678 | CurrentTaxYearAmt |
| Total | $42,691,517 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,123,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,063,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,133,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,007,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,363,678 | CurrentTaxYearAmt |
| Total | $42,691,517 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,536,548 | SubstantialContributorsTotAmt |
| Public Support Total170 | $31,154,969 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,022 | CurrentTaxYearAmt |
| Total | $294,805 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $674 | CurrentTaxYearAmt |
| Total | $52,287 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,038,609 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,761,102 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,103 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,103 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,735,172 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,760,275 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $638,014 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $159,504 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $551,649 | CurrentYearMinus3Amt |
| Current Year Minus2 | $559,097 | CurrentYearMinus2Amt |
| Current Year Minus1 | $650,687 | CurrentYearMinus1Amt |
| Current Year | $638,014 | CurrentYearAmt |
| Total | $2,399,447 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,599,171 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $9,391 | CurrentYearMinus3Amt |
| Current Year Minus2 | $7,870 | CurrentYearMinus2Amt |
| Current Year Minus1 | $28,146 | CurrentYearMinus1Amt |
| Current Year | $25,103 | CurrentYearAmt |
| Total | $70,510 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $137,912 | CurrentYearMinus3Amt |
| Current Year Minus2 | $139,774 | CurrentYearMinus2Amt |
| Current Year Minus1 | $162,672 | CurrentYearMinus1Amt |
| Current Year | $159,504 | CurrentYearAmt |
| Total | $599,862 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $899,793 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,112 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$117 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $63,995 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,901 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,211 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $64,112 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $49,184 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,717 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $55,901 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,160 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $8,024 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $49,184 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,682 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$522 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $40,160 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.69190 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.30810 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,908,473 | OtherCostOrOtherBasisAmt |
| Book Value | $1,908,473 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,008,828 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,240 | DepreciationAmt |
| Book Value | $935,588 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,198,918 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,109,960 | DepreciationAmt |
| Book Value | $88,958 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,933,019 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $10,542,205 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$40,400 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $109,123 | OtherRevenueAmt |
| Revenue Not Reported | $68,723 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,473,482 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,473,482 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,869,398 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $109,123 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $109,123 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,760,275 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,760,275 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | PROCEEDS FROM THE ENDOWMENT ARE MEANT TO SUPPORT THE ONGOING WORK OF THE REASON FOUNDATION. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | EVENT EXPENSES $109123 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | EVENT EXPENSES $109123 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | REASON MEDIA AWARDS | Event1Nm |
| Gross Receipts Event1 | $188,416 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $177,866 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,550 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $32,000 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $49,366 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,550 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $27,757 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $188,416 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $177,866 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,550 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $32,000 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $49,366 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,550 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,757 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $119,673 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$109,123 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| ADRIAN T MOORE | ||||
| VP POLICY | $147,364 | $40,000 | $10,361 | $197,725 |
| DAVID NOTT | ||||
| President & CEO | $246,497 | $100,000 | $10,406 | $356,903 |
| JONATHAN GRAFF | ||||
| SEC'Y/CFO/TREAS | $128,892 | $49,500 | $10,332 | $188,724 |
| JULIAN MORRIS | ||||
| VP RESEARCH | $123,471 | $30,000 | $8,933 | $162,404 |
| MATT WELCH | ||||
| VP MAGAZINE | $133,408 | $30,000 | $8,958 | $172,366 |
| MICHAEL ALISSI | ||||
| VP OPERATIONS | $128,441 | $40,000 | $8,933 | $177,374 |
| NICHOLAS GILLESPIE | ||||
| VP REASON ONLIN | $166,726 | $60,000 | $3,982 | $230,708 |
| ROBERT W POOLE JR | ||||
| FOUNDER | $199,999 | $25,000 | $312 | $225,311 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERI MOORE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | WIFE-OFFICER | RelationshipDescriptionTxt |
| Transaction | $15,924 | TransactionAmt |
| Transaction | EDITING SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF PERSON: TERI MOORE, SPOUSE OF OFFICER ADRIAN MOORE.(D) DESCRIPTION OF TRANSACTION: RUNS A COMPANY WHICH PERFORMS EDITINGSERVICES FOR THE FOUNDATION.(A) NAME OF PERSON: KENDRA OKONSKI, SPOUSE OF OFFICER JULIAN MOORE.(D) DESCRIPTION OF TRANSACTION: EVENT COORDINATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $368,502 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUOTED PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FDN EVENT VENUE COSTS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $59,916 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | LIST PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services | DURING THE YEAR, THE REASON FOUNDATION CEASED THE REASON-RUPE POLL. |
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: |
| Form 990, Part VI, Line 11b: Form 990 Review Process | PRIOR TO FILING WITH THE IRS THE DRAFT 990 WILL BE EMAILED TO THE ENTIRE BOARD OF TRUSTEES FOR REVIEW, FEEDBACK WILL BE PROVIDED TO THE CFO. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | TRUSTEES AND OFFICERS OF THEFOUNDATION WILL COMPLETE A FORM TO CERTIFY THAT THERE ARE NO EXISTINGCONFLICTS. IF THERE ARE ANY CHANGES TO THAT STATUS THEY WILL COMPLETE ANDSUBMIT ANOTHER FORM.OTHER EMPLOYEES HAVE CERTIFIED THAT THEY ARE AWARE OF THE POLICY AND WILLDISCUSS AND POTENTIAL CONFLICTS WITH THEIR IMMEDIATE SUPERVISOR. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | COMPARABLE DATA WAS ASSEMBLED FROM PUBLIC 990 FILINGS FOR SIMILAR POSITIONS WITHIN OTHER NONPROFIT ORGANIZATIONS AND PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OFTRUSTEES WITH RECOMMENDATIONS FOR COMPENSATION. THE FINANCE COMMITTEE THEN DISCUSSED AND APPROVED COMPENSATION IN AN EXECUTIVE COMMITTEE MEETING OF THE FULL BOARD. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | UPON REQUEST THE DOCUMENTS WILL BE MAILED OR E-MAILED TO THE REQUESTING PARTY. |
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