RICHARD DAWKINS FOUNDATION FOR: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- RICHARD DAWKINS FOUNDATION FOR (EIN 98-0499347)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-10
- IRS object ID
- 201622239349100317
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Sales Of Inventory List
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-10T09:55:04-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521373858 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELEON & STANG CPAS AND ADVISORS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 LAKEFOREST BLVD STE 650 | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208772609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 980499347 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD DAWKINS FOUNDATION FOR | BusinessNameLine1Txt |
| Business Name Line2 | REASON AND SCIENCE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RICH | BusinessNameControlTxt |
| Phone | 2027335275 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1012 14TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBYN BLUMNER | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2027335279 | PhoneNum |
| Signature | 2016-08-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CLINT LEHMAN CPA | PreparerPersonNm |
| PTIN | P00840525 | PTIN |
| Phone | 3019489825 | PhoneNum |
| Preparation | 2016-08-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,649,468 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,560,154 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $159 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $159 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $159 | DividendsAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $32,184 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $42,343 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | -$10,159 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | -$10,159 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $267,614 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $267,614 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,817,768 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $159 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $257,614 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $123,554 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $32,430 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $91,124 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $113,711 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $29,847 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $83,864 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $49,238 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Adj Net Incm | $12,924 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $36,314 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $57,599 | LegalFeesRevAndExpnssAmt |
| Legal Fees Adj Net Incm | $57,599 | LegalFeesAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $38,107 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $5,716 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $32,391 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $99,281 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Adj Net Incm | $18,000 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $71,056 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $19,416 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $19,416 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $42,583 | OccupancyRevAndExpnssAmt |
| Occupancy Adj Net Incm | $25,957 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $16,626 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $36,035 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Adj Net Incm | $8,134 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $27,901 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $205,142 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $55,140 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $150,002 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $784,666 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $265,163 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $509,278 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,813 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,813 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $788,479 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $265,163 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $513,091 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,029,289 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $159 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $480,026 | CashBOYAmt |
| Cash EOY | $1,513,615 | CashEOYAmt |
| Cash EOYFMV | $1,513,615 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $822 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,023 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,023 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $3,588 | AcctRcvblBOYAmt |
| Inventories BOY | $79,496 | InventoriesBOYAmt |
| Inventories EOY | $73,373 | InventoriesEOYAmt |
| Inventories EOYFMV | $73,373 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $1,760 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $4,343 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $4,343 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $61,320 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,671 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $51,570 | LandBOYAmt |
| Land EOY | $35,649 | LandEOYAmt |
| Land EOYFMV | $35,649 | LandEOYFMVAmt |
| Other Assets BOY | $5,465 | OtherAssetsBOYAmt |
| Other Assets EOY | $20,465 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $20,465 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $622,727 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,649,468 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,649,468 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $22,353 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $24,533 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $4,728 | OtherLiabilitiesBOYAmt |
| Total Liabilities BOY | $27,081 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,533 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $595,646 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,602,679 | UnrestrictedEOYAmt |
| Temporarily Restricted EOY | $22,256 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $595,646 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,624,935 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $622,727 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,649,468 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $595,646 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,029,289 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,624,935 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,624,935 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $362,605 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $456,253 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.794745 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $964,033 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $350,778 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 2.748271 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $3,890 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $653,936 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.005949 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $11,409 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $895,718 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.012737 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $501,426 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $811,193 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.618134 | DistributionYr5Rt |
| Total Distribution | 4.179836 | TotalDistributionRt |
| Average Distribution | 0.835967 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,115,092 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $932,180 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $2 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $932,182 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $513,091 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $3 | SubtotalAmt |
| Tax Based On Investment Income | $3 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $3 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.RICHARDDAWKINS.NET | WebsiteAddressTxt |
| Individual With Books | ROBYN E BLUMNER | IndividualWithBooksNm |
| Phone | 2027335275 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1012 14TH STREET NW NO 209 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | Yes (true) | ActsFailToQlfyAsExceptionsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| RICHARD DAWKINS | |||||||||
| 1012 14TH STREET NW | STE 209 | WASHINGTON | DC | 20005 | CHAIR | 20.00 | $0 | $0 | $0 |
| ANDY THOMSON | |||||||||
| 1012 14TH STREET NW | STE 209 | WASHINGTON | DC | 20005 | TREASURER/SE | 20.00 | $0 | $0 | $0 |
| DAVID COWAN | |||||||||
| 1012 14TH STREET NW | STE 209 | WASHINGTON | DC | 20005 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| ROBYN BLUMNER | |||||||||
| 1524 D STREET NE | WASHINGTON | DC | 20002 | PRESIDENT AN | 50.00 | $123,554 | $3,025 | $14,779 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHAFFER LAW | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 K STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | LEGAL | ServiceTypeTxt |
| Compensation | $50,715 | CompensationAmt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | OPENLY SECULAR - IN 2014, THE FOUNDATION HELPED LAUNCH A NATIONWIDE PUBLIC RELATIONS CAMPAIGN TO GET NONBELIEVERS TO COME FORWARD TO BE TRUE TO WHO THEY ARE. THE FOUNDATION NOW HAS POSTED HUNDREDS OF OPENLY SECULAR VIDEOS, AN EXTENSIVE SET OF TOOLKITS TO HELP SECULAR PEOPLE COME FORWARD, AND HAS AN ONGOING SOPHISTICATED PUBLIC RELATIONS PROGRAM OF GETTING OS IN THE NEWS. | Description1Txt |
| Expenses1 | $182,008 | Expenses1Amt |
| Description2 | PUBLIC EVENTS - THE FOUNDATION PLANS AND IMPLEMENTS NUMEROUS, LARGE-SCALE PUBLIC EVENTS WITH RICHARD DAWKINS, TO EDUCATE THE PUBLIC ON EVOLUTION AND ATHEISM. | Description2Txt |
| Expenses2 | $151,948 | Expenses2Amt |
| Description3 | WEBSITE - THE WEBSITE BRINGS THE LATEST IN SECULAR AND SCIENCE NEWS, AS WELL AS SECULAR AND SCIENCE BLOGS AND PODCASTS, TO A WORLDWIDE COMMUNITY. THE WEBSITE ATTRACTS OVER 1 MILLION VISITORS TO THE WEBSITE EVERY MONTH. | Description3Txt |
| Expenses3 | $66,335 | Expenses3Amt |
| Description4 | TEACHER INSTITUTE FOR EVOLUTIONARY SCIENCE - TIES PURPOSE IS TO GIVE MIDDLE SCHOOL TEACHERS THE TOOLS THEY NEED TO TEACH EVOLUTION TO THEIR STUDENTS. THE FOUNDATION HAS CREATED A DAYLONG WORKSHOP FOR MIDDLE SCHOOL TEACHERS THAT INCLUDE POWERPOINT PRESENTATIONS, LABS, TEACHER LESSON PLANS AND OTHER RESOURCES. THE PROGRAM WILL BE PRESENTED BY EXPERTS TO CLASSES OF MIDDLE SCHOOL TEACHERS AND ALL THE RESOURCES WILL BE AVAILABLE ONLINE. | Description4Txt |
| Expenses4 | $48,676 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $998,243 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $133,830 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,132,073 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,132,073 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $16,981 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,115,092 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $55,755 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $513,091 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $513,091 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $513,091 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $513,091 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $513,091 | RemainingDistriFromCorpusAmt |
| Total Corpus | $513,091 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2006-04-20 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $55,755 | CurrentYearAmt |
| Year1 | $19,391 | Year1Amt |
| Year3 | $27,792 | Year3Amt |
| Total | $102,938 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $47,392 | CurrentYearAmt |
| Year1 | $16,482 | Year1Amt |
| Year3 | $23,623 | Year3Amt |
| Total | $87,497 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $513,091 | CurrentYearAmt |
| Year1 | $367,725 | Year1Amt |
| Year2 | $964,245 | Year2Amt |
| Year3 | $3,890 | Year3Amt |
| Total | $1,848,951 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,813 | CurrentYearAmt |
| Year1 | $24,143 | Year1Amt |
| Year2 | $31,800 | Year2Amt |
| Year3 | $3,890 | Year3Amt |
| Total | $63,646 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $509,278 | CurrentYearAmt |
| Year1 | $343,582 | Year1Amt |
| Year2 | $932,445 | Year2Amt |
| Total | $1,785,305 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $37,170 | CurrentYearAmt |
| Year1 | $15,209 | Year1Amt |
| Year2 | $11,693 | Year2Amt |
| Year3 | $21,798 | Year3Amt |
| Total | $85,870 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECULAR COALITION FOR AMERICA | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1012 14TH ST NW | AddressLine1Txt |
| Address Line2 | SUITE 205 | AddressLine2Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | NC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | 2015 DONATION FUNDRAISER | GrantOrContributionPurposeTxt |
| Amt | $3,813 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,813 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $159 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 453000 | BusinessCd |
| Unrelated Business Taxbl Incm | -$10,159 | UnrelatedBusinessTaxblIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| SPEAKING EVENTS | $260,014 |
| OTHER INCOME | $7,600 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$10,159 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $159 | ExclusionAmt |
| Related Or Exempt Function Incm | $267,614 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $257,614 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 11A | SPEAKING FEES EARNED IN THE COURSE OF THE EXEMPT MISSION |
| 11B | OTHER INCOME EARNED IN THE COURSE OF THE EXEMPT MISSION |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (25 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line2ContributorUSAddress/AddressLine2Txt | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| TODD STIEFEL | |||||||||||
| 1 | 1628 MORNING MOUNTAIN ROAD | RALEIGH | NC | 27614 | $350,000 | Yes (X) | |||||
| DAVID COWAN | |||||||||||
| 7 | 74 LILAC DRIVE | ALTHERTON | CA | 94027 | $25,000 | Yes (X) | |||||
| BILL MAHER | |||||||||||
| 13 | 221 S FIGUEROA STREET | LOS ANGELES | CA | 90012 | $10,000 | Yes (X) | SUITE 400 | ||||
| KIRSTEN KROOSS | |||||||||||
| 19 | 1413 WASHINGTON AVE | MIAMI BEACH | FL | 33139 | $5,000 | Yes (X) | |||||
| SARAH EPSTEIN | |||||||||||
| 25 | 5620 OREGON AVE NW | WASHINGTON | DC | 20015 | $5,000 | Yes (X) | |||||
| ANONYMOUS | |||||||||||
| 2 | PO BOX 55766 | BOSTON | MA | 02205 | $250,000 | Yes (X) | |||||
| RICHARD DAWKINS | |||||||||||
| 8 | $25,000 | Yes (X) | 14 BRADMORE ROAD | OXFORD | UK | OX2 6QP | |||||
| BILL BREEDLOVE | |||||||||||
| 14 | 400 N SAINT PAUL STREET | DALLAS | TX | 75201 | $5,000 | Yes (X) | STE 215 | ||||
| SCOTT MCADA | |||||||||||
| 20 | 4516 HWY 20 EAST PMB-120 | NICEVILLE | FL | 32578 | $5,000 | Yes (X) | |||||
| LOU APPIGNANI | |||||||||||
| 3 | 1643 BRICKELL AVENUE | MIAMI | FL | 33129 | $250,000 | Yes (X) | APT 3805 | ||||
| ANONYMOUS | |||||||||||
| 9 | 2440 WEST EL CAMINO REAL | MOUNTAIN VIEW | CA | 94040 | $25,000 | Yes (X) | SUITE 300 | ||||
| CESAR MONTEMAYOR | |||||||||||
| 15 | 708 PADRE BLVD | SOUTH PADRE ISLAND | TX | 78597 | $5,000 | Yes (X) | APT 1505 | ||||
| ROGER ALLEC | |||||||||||
| 21 | 70 LITTLE WEST ST PH 2B | NEW YORK | NY | 10004 | $5,000 | Yes (X) | |||||
| CHARLES BURNETT | |||||||||||
| 4 | 2470 S DAIRY ASHFORD | HOUSTON | TX | 77077 | $100,000 | Yes (X) | SUITE 802 | ||||
| BARBARA STIEFEL | |||||||||||
| 10 | 700 CORAL WAY 3 | CORAL GABLES | FL | 33134 | $20,000 | Yes (X) | |||||
| HELEN KAHN | |||||||||||
| 16 | 1766 SAND HILL RD | PALO ALTO | CA | 94304 | $5,000 | Yes (X) | APT 409 | ||||
| STEVE GARNETT | |||||||||||
| 22 | $5,000 | Yes (X) | BRIGHTON HOUSE | BRIGHTON | UK | SO24 9SE | |||||
| RAYMOND DALIO | |||||||||||
| 5 | ONE GLENDINNING PLACE | WESTPORT | CT | 06880 | $100,000 | Yes (X) | |||||
| JAMIE SYPULSKI | |||||||||||
| 11 | 150 NORTH MICHIGAN | CHICAGO | IL | 60601 | $10,000 | Yes (X) | SUITE 1000 | ||||
| INGER BLACKFORD | |||||||||||
| 17 | $5,000 | Yes (X) | 9 LINKS AVE | CRONULLA | AS | NSW 2450 | |||||
| GEOFF RALSTON | |||||||||||
| 23 | 171 GLENWOOD AVE | ATHERTON | CA | 94027 | $5,000 | Yes (X) | |||||
| ANDRES ROEMER | |||||||||||
| 6 | $35,000 | Yes (X) | REFORMA 222 PISO 12 COL JUAREZ CP | MX | |||||||
| GREG STIKELEATHER | |||||||||||
| 12 | 555 BRYANT ST | PALO ALTO | CA | 94301 | $10,000 | Yes (X) | NO 467 | ||||
| JEREMY RISHEL | |||||||||||
| 18 | 306 LEXINGTON WAY | BURLINGAME | CA | 94010 | $5,000 | Yes (X) | |||||
| BARIS KARADOGAN | |||||||||||
| 24 | 3890 ALAMEDA DE LAS PULGAS | MENLO PARK | CA | 94025 | $5,000 | Yes (X) | |||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $38,107 | Amt |
| Adjusted Net Income | $5,716 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $32,391 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | DEPRECIATION | PropertyDesc |
| Current Year Expense | $19,416 | CurrentYearExpenseAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | FURNITURE AND EQUIPMENT | CategoryOrItemTxt |
| Cost Or Other Basis | $61,320 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $25,671 | AccumulatedDepreciationAmt |
| Book Value | $35,649 | BookValueAmt |
| EOYFMV | $35,649 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT LEGAL FEES | CategoryTxt |
| Legal Fees | $57,599 | LegalFeesAmt |
| Adjusted Net Income | $57,599 | AdjustedNetIncomeAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DEPOSITS | $5,465 | $5,465 | $5,465 |
| RIGHTS TO FUTURE SALES | $15,000 | $15,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXPENSES | |||
| OFFICE EXPENSES | $79,999 | $25,417 | $54,582 |
| OTHER EXPENSES | $9,401 | $5,888 | $3,513 |
| BANK AND MERCHANT PROCESSING | $18,899 | $18,078 | $821 |
| ADVERTISING AND PROMOTION | $22,438 | $822 | $21,616 |
| INSURANCE | $7,296 | $3,648 | $3,648 |
| PROJECT EXPENSES | $67,109 | $1,287 | $65,822 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| SPEAKING EVENTS | $260,014 | $260,014 |
| OTHER INCOME | $7,600 | $7,600 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO SCA | Desc |
| BOY Book Value | $4,728 | BOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING | CategoryTxt |
| Amt | $99,281 | Amt |
| Adjusted Net Income | $18,000 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $71,056 | DisbursementsCharitablePrpsAmt |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | STORE REVENUE | CategoryTxt |
| Gross Sales | $32,184 | GrossSalesAmt |
| Cost Of Goods Sold | $42,343 | CostOfGoodsSoldAmt |
| Net | -$10,159 | NetAmt |
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