COMMON SENSE MEDIA: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- COMMON SENSE MEDIA (EIN 41-2024986)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201503209349314685
- Schema version
- 2014v5.0
- 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 I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T17:28:45-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941254756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FIRST STREET 14TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412024986 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMON SENSE MEDIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 4158630600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 TOWNSEND STREET NO 435 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES BRIAN CARROLL | PersonNm |
| Person Title | VP OF FINANCE & ADMINISTRATION | PersonTitleTxt |
| Phone | 4158630600 | PhoneNum |
| Signature | 2015-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGA E KISRIEV | PreparerPersonNm |
| PTIN | P01008919 | PTIN |
| Phone | 4157810793 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES P STEYER CEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 TOWNSEND STREET NO 435 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,120,377 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMONSENSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | COMMON SENSE IMPROVES THE LIVES OF KIDS BY PROVIDING TRUSTWORTHY MEDIA AND TECHNOLOGY INFORMATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 121 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,904,539 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,082,732 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,570,723 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,905,192 | CYProgramServiceRevenueAmt |
| PY Investment Income | $64,577 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,186 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$278,496 | PYOtherRevenueAmt |
| CY Other Revenue | -$10,552 | CYOtherRevenueAmt |
| PY Total Revenue | $16,261,343 | PYTotalRevenueAmt |
| CY Total Revenue | $22,988,558 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $92,090 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $154,640 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,460,213 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,285,678 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $175,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,373,602 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,893,738 | PYOtherExpensesAmt |
| CY Other Expenses | $4,482,416 | CYOtherExpensesAmt |
| PY Total Expenses | $14,446,041 | PYTotalExpensesAmt |
| CY Total Expenses | $16,097,734 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,815,302 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,890,824 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,531,810 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,839,321 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,413,857 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,743,977 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,117,953 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,095,344 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMMON SENSE MEDIA (COMMON SENSE) IS DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND FAMILIES BY PROVIDING THE TRUSTWORTHY INFORMATION, EDUCATION, AND INDEPENDENT VOICE THEY NEED TO THRIVE IN A WORLD OF MEDIA AND TECHNOLOGY. COMMON SENSE EXISTS BECAUSE THE NATION'S CHILDREN SPEND MORE TIME WITH MEDIA AND DIGITAL ACTIVITIES THAN THEY DO WITH THEIR FAMILIES OR IN SCHOOL, WHICH PROFOUNDLY IMPACTS THEIR SOCIAL, EMOTIONAL, AND PHYSICAL DEVELOPMENT. AS A NON-PARTISAN, NOT-FOR-PROFIT ORGANIZATION, COMMON SENSE PROVIDES TRUSTWORTHY INFORMATION AND TOOLS, AS WELL AS AN INDEPENDENT FORUM, SO THAT FAMILIES CAN HAVE A CHOICE AND A VOICE ABOUT THE MEDIA THEY CONSUME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,084,012 | ExpenseAmt |
| Revenue | $5,379,628 | RevenueAmt |
| Desc | RATE: COMMON SENSE MEDIA OFFERS THE LARGEST, MOST TRUSTED LIBRARY OF INDEPENDENT AGE-BASED AND EDUCATIONAL RATINGS AND REVIEWS, INCLUDING MORE THAN 24,000 MEDIA TITLES (MOVIES, TV SHOWS, VIDEO GAMES, MUSIC, WEBSITES, BOOKS, AND MOBILE APPS) FOR EVERYTHING KIDS WANT TO WATCH, PLAY, READ, AND LEARN. WE EVALUATE MEDIA AND TECHNOLOGY FOR BOTH AGE APPROPRIATENESS AND LEARNING POTENTIAL TO HELP PARENTS AND EDUCATORS MAKE GREAT MEDIA CHOICES FOR KIDS. OUR REVIEWS, RECOMMENDED LISTS, AND ADVICE ARE AVAILABLE FOR FREE VIA OUR WEBSITE AND OUR MOBILE APPS (3 MILLION UNIQUE VISITORS PER MONTH), AND WE REACH MORE THAN 100 MILLION HOUSEHOLDS PER YEAR THROUGH OUR CONTENT DISTRIBUTION PARTNERSHIPS WITH MEDIA AND TECHNOLOGY COMPANIES LIKE NETFLIX, COMCAST, DIRECTV, AMAZON, AND OTHERS. OUR INFORMATION AND RESOURCES ARE DESIGNED TO HELP PARENTS, EDUCATORS, AND KIDS CHOOSE MEDIA THAT IS AGE-APPROPRIATE AND HELPS THEM HARNESS THE POWER OF MEDIA AND TECHNOLOGY IN APPROPRIATE AND HEALTHY WAYS. WE ALSO PRODUCE SPANISH LANGUAGE CONTENT TO BETTER SERVE LATINO FAMILIES AND BI-LINGUAL SCHOOLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,164,350 | ExpenseAmt |
| Grant | $154,640 | GrantAmt |
| Revenue | $525,564 | RevenueAmt |
| Desc | EDUCATE: COMMON SENSE MEDIA EDUCATES PARENTS, TEACHERS AND YOUNG PEOPLE IN BOTH FORMAL AND INFORMAL LEARNING ENVIRONMENTS. GRAPHITE HELPS PRE-K-12 EDUCATORS DISCOVER, USE, AND SHARE THE BEST DIGITAL LEARNING PRODUCTS FOR THEIR STUDENTS BY PROVIDING UNBIASED, RIGOROUS RATINGS AND REVIEWS OF THESE PRODUCTS AND VALUABLE INSIGHTS FROM OTHER TEACHERS. THE REVIEWS ARE GROUNDED IN THREE DIMENSIONS: ENGAGEMENT, PEDAGOGY, AND SUPPORT. PRODUCTS ARE TAGGED FOR SUBJECTS (E.G., MATH, READING, WRITING, SCIENCE) AND SKILLS (E.G., THINKING AND REASONING, COLLABORATION, COMMUNICATION). K-12 DIGITAL LITERACY AND CITIZENSHIP CURRICULUM: BASED ON THE RESEARCH OF HOWARD GARDNER AT THE HARVARD GRADUATE SCHOOL OF EDUCATION, THIS COMPREHENSIVE K-12 CURRICULUM COVERS TOPICS RANGING FROM INTERNET SAFETY AND SECURITY TO PRIVACY, SELF-EXPRESSION, AND CYBERBULLYING, USING ENGAGING CONTENT TO INSPIRE CHILDREN TO BE RESPONSIBLE DIGITAL CITIZENS. IT ALSO EMPOWERS CHILDREN TO THINK CRITICALLY AND MAKE INFORMED CHOICES ABOUT HOW THEY LIVE AND TREAT OTHERS IN TODAY'S DIGITAL WORLD. 1-TO-1 ESSENTIALS PROGRAM: THIS OFFERING BY COMMON SENSE PROVIDES A ROAD MAP THAT HELPS SCHOOL ADMINISTRATORS AND EDUCATORS PREPARE, PLAN, AND IMPLEMENT 1-TO-1 TECHNOLOGY PROGRAMS. THE 1-TO-1 ESSENTIALS PROGRAM INCLUDES INTERACTIVE TOOLS TO CREATE AN ACCEPTABLE USE POLICY (AUP), MEASURES SCHOOL READINESS FOR 1-TO-1 ADOPTION, AND AIDS IN DISCOVERING THE BEST APPS FOR LEARNING, ALL OF WHICH ENABLES TEACHERS TO MAXIMIZE STUDENT LEARNING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,615,622 | ExpenseAmt |
| Desc | ADVOCATE: COMMON SENSE IS THE COUNTRY'S LEADING INDEPENDENT ADVOCATE FOR IMPROVING THE MEDIA LANDSCAPE FOR CHILDREN AND FAMILIES. THE ORGANIZATION BELIEVES IN THE IMMENSE POTENTIAL OF TODAY'S TECHNOLOGY TO HELP ALL CHILDREN CREATE, COMMUNICATE, CONNECT, AND LEARN IN NEW AND EFFECTIVE WAYS. THIS GUIDES THE ORGANIZATION'S WORK WITH LAWMAKERS AND POLICY MAKERS NATIONWIDE IN SUPPORT OF POLICIES THAT EMPOWER PARENTS, TEACHERS, AND YOUNG PEOPLE TO HARNESS THE POWER OF TECHNOLOGY SAFELY AND RESPONSIBLY, WHILE KEEPING PERSONAL INFORMATION PRIVATE AND PROTECTED. KEY POLICY ISSUES INCLUDE CHILDREN'S ONLINE PRIVACY, CONNECTED CLASSROOMS, MEDIA VIOLENCE, AND GENDER ROLES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $362,857 | ExpenseAmt |
| Revenue | $42,652 | RevenueAmt |
| Desc | INVESTIGATE: OUR RESEARCH PROGRAM PROVIDES PARENTS, EDUCATORS, HEALTH ORGANIZATIONS, AND POLICY MAKERS WITH RELIABLE, INDEPENDENT DATA ON CHILDREN'S USE OF MEDIA AND TECHNOLOGY AND THEIR IMPACT ON KIDS' PHYSICAL, EMOTIONAL, SOCIAL, AND INTELLECTUAL DEVELOPMENT. THIS PAST YEAR, COMMON SENSE RESEARCH DREW ATTENTION TO NATIONWIDE DECLINES IN TEEN READING FOR PLEASURE AND TO GAPS IN READING ACHIEVEMENT AMONG WHITE, AFRICAN-AMERICAN, AND LATINO KIDS. OUR RESEARCH ALSO CATALOGUED THE MANY NEW WAYS IN WHICH KIDS ARE EXPOSED TO ADVERTISING, AND IT HIGHLIGHTS THE CONSPICUOUS LACK OF DATA ON THIS TOPIC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $362,857 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $42,652 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,226,841 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 127 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 121 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES BRIAN CARROLL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4158630600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 TOWNSEND STREET NO 435 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| WILLIAM S PRICE III | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE WILKINSON | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSAN SACHS | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GEOFFREY COWAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN HN FISHER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNNE BENIOFF | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HARVEY ANDERSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY E KNELL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GENE T SYKES | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY ERRETT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| APRIL MCCLAIN-DELANEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTHA L KARSH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH TAYLOR TATE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE TAYLOR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLYN WEISEL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT L MILLER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS J HOLLAND | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REVETA BOWERS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LUCINDA LEE KATZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM E MCGLASHAN JR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THEODORE M SHAW | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHELSEA CLINTON | ||||||||
| BOARD MEMBER (THRU 11/2014) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES P STEYER | ||||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $413,120 | $0 | $25,570 | ||
| AMY GUGGENHEIM SHENKAN | ||||||||
| PRESIDENT/COO | 40.00 | Yes (X) | $366,370 | $0 | $33,316 | |||
| JAMES BRIAN CARROLL | ||||||||
| VP OF FINANCE & ADMINISTRATION | 40.00 | Yes (X) | $180,353 | $0 | $8,580 | |||
| LINDA BURCH | ||||||||
| CHIEF EDUCATION & STRATEGY OFFICER | 40.00 | $235,000 | $0 | $32,791 | Yes (X) | |||
| MICHAEL LORION | ||||||||
| EDUCATION VP AND GENERAL MANAGER | 40.00 | $196,266 | $0 | $29,155 | Yes (X) | |||
| OMAR KHAN | ||||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | $191,857 | $0 | $9,907 | Yes (X) | |||
| ROB LIGHTNER | ||||||||
| VP OF BUSINESS DEVELOPMENT | 40.00 | $179,100 | $0 | $30,721 | Yes (X) | |||
| ELLEN PACK | ||||||||
| VP OF MARKETING AND GM CONSUMER | 40.00 | $155,000 | $0 | $21,359 | Yes (X) | |||
| SEETA PAI | ||||||||
| MANAGING DIR, EDUCATION & RESEARCH | 40.00 | $144,200 | $0 | $29,917 | Yes (X) | |||
| JONI LUPOVITZ | ||||||||
| VP OF POLICY | 40.00 | $185,400 | $0 | $31,058 | Yes (X) | |||
| KELLY MORRISON | ||||||||
| VP OF PRODUCT DEVELOPMENT | 40.00 | $142,745 | $0 | $27,083 | Yes (X) | |||
| JILL MURPHY | ||||||||
| VP EDITORIAL DIRECTOR | 40.00 | $132,292 | $0 | $18,793 | Yes (X) | |||
| PAULA BERRY | ||||||||
| NEW YORK DIRECTOR | 40.00 | $148,366 | $0 | $16,666 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,670,069 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $314,916 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHARLES R FELDSTEIN COMPANY INC | |||||
| 400 NORTH AVENUE | CHICAGO | IL | 60611 | FUNDRAISING | $175,000 |
| LISA COHEN | |||||
| 855 3RD STREET APT 205 | SANTA MONICA | CA | 904031109 | PUBLIC RELATIONS | $125,000 |
| INTENTIONAL FUTURES LLC | |||||
| 1501 E MADISON ST SUITE 500 | SEATTLE | WA | 98122 | RESEARCH | $120,000 |
| BENENSON STRATEGY GROUP | |||||
| 720 S COLORADO BLVD SUITE 500N | DENVER | CO | 80246 | RESEARCH | $116,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $374,325 | FundraisingAmt |
| All Other Contributions | $16,708,407 | AllOtherContributionsAmt |
| Noncash Contributions | $1,227,270 | NoncashContributionsAmt |
| Total Contributions | $17,082,732 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTENT LICENSING | 519100 | $5,379,628 | $5,379,628 |
| EDUCATION LICENSING | 519100 | $423,436 | $423,436 |
| MEMBERSHIP DUES | 519100 | $66,000 | $66,000 |
| PARENT & TEACHER TRAINING | 519100 | $36,128 | $36,128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,905,192 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,796 | TotalRevenueColumnAmt |
| Exclusion | $55,796 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,974,130 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,018,740 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$44,610 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$44,610 | TotalRevenueColumnAmt |
| Exclusion | -$44,610 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $59,875 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $374,325 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $113,079 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$53,204 | TotalRevenueColumnAmt |
| Exclusion | -$53,204 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $42,652 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,652 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $42,652 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,988,558 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,947,844 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$42,018 | 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 | $154,640 | TotalAmt |
| Program Services | $154,640 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,802,068 | TotalAmt |
| Program Services | $2,282,149 | ProgramServicesAmt |
| Management And General | $298,374 | ManagementAndGeneralAmt |
| Fundraising | $221,545 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,246,078 | TotalAmt |
| Program Services | $5,087,128 | ProgramServicesAmt |
| Management And General | $665,105 | ManagementAndGeneralAmt |
| Fundraising | $493,845 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,697 | TotalAmt |
| Program Services | $153,685 | ProgramServicesAmt |
| Management And General | $20,093 | ManagementAndGeneralAmt |
| Fundraising | $14,919 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,379,557 | TotalAmt |
| Program Services | $1,123,583 | ProgramServicesAmt |
| Management And General | $146,900 | ManagementAndGeneralAmt |
| Fundraising | $109,074 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,278 | TotalAmt |
| Program Services | $545,095 | ProgramServicesAmt |
| Management And General | $71,267 | ManagementAndGeneralAmt |
| Fundraising | $52,916 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,650 | TotalAmt |
| Program Services | $28,016 | ProgramServicesAmt |
| Management And General | $3,541 | ManagementAndGeneralAmt |
| Fundraising | $4,093 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,000 | TotalAmt |
| Fundraising | $175,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,855,375 | TotalAmt |
| Program Services | $1,605,335 | ProgramServicesAmt |
| Management And General | $134,819 | ManagementAndGeneralAmt |
| Fundraising | $115,221 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,254 | TotalAmt |
| Program Services | $129,406 | ProgramServicesAmt |
| Management And General | $15,936 | ManagementAndGeneralAmt |
| Fundraising | $6,912 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,391 | TotalAmt |
| Program Services | $137,522 | ProgramServicesAmt |
| Management And General | $37,414 | ManagementAndGeneralAmt |
| Fundraising | $15,455 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,785 | TotalAmt |
| Program Services | $360,046 | ProgramServicesAmt |
| Management And General | $46,197 | ManagementAndGeneralAmt |
| Fundraising | $40,542 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,936 | TotalAmt |
| Program Services | $498,234 | ProgramServicesAmt |
| Management And General | $7,842 | ManagementAndGeneralAmt |
| Fundraising | $88,860 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,842 | TotalAmt |
| Program Services | $62,747 | ProgramServicesAmt |
| Management And General | $9,166 | ManagementAndGeneralAmt |
| Fundraising | $7,929 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,397 | TotalAmt |
| Program Services | $27,032 | ProgramServicesAmt |
| Management And General | $3,416 | ManagementAndGeneralAmt |
| Fundraising | $3,949 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| WEBSITE DESIGN, DEVELOP | $372,064 | $372,064 | $0 | |
| RESEARCH | $150,063 | $150,063 | ||
| COMMUNITY EVENTS | $143,198 | $130,218 | $12,980 | |
| STAFF DEVELOPMENT AND R | $137,610 | $114,651 | $12,303 | $10,656 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,851 | TotalAmt |
| Program Services | $265,227 | ProgramServicesAmt |
| Management And General | $13,585 | ManagementAndGeneralAmt |
| Fundraising | $11,039 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,097,734 | TotalAmt |
| Program Services | $13,226,841 | ProgramServicesAmt |
| Management And General | $1,497,291 | ManagementAndGeneralAmt |
| Fundraising | $1,373,602 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $859,770 | BOYAmt |
| EOY | $1,448,336 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,607,065 | BOYAmt |
| EOY | $6,411,965 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,234,948 | BOYAmt |
| EOY | $11,425,055 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,142 | BOYAmt |
| EOY | $170,478 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,496 | BOYAmt |
| EOY | $248,071 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $449,662 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $398,259 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,461 | BOYAmt |
| EOY | $51,403 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,928 | BOYAmt |
| EOY | $84,013 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,531,810 | BOYAmt |
| EOY | $19,839,321 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,927 | BOYAmt |
| EOY | $821,916 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,598 | BOYAmt |
| EOY | $855,028 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,332 | BOYAmt |
| EOY | $67,033 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,413,857 | BOYAmt |
| EOY | $1,743,977 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,795,639 | BOYAmt |
| EOY | $3,918,513 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,322,314 | BOYAmt |
| EOY | $14,176,831 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,117,953 | BOYAmt |
| EOY | $18,095,344 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,531,810 | BOYAmt |
| EOY | $19,839,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,890,824 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $86,567 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $5,526,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,466,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,349,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,904,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,082,732 | CurrentTaxYearAmt |
| Total | $52,330,224 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,526,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,466,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,349,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,904,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,082,732 | CurrentTaxYearAmt |
| Total | $52,330,224 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $23,768,005 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,562,219 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,796 | CurrentTaxYearAmt |
| Total | $373,064 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,875 | CurrentTaxYearAmt |
| Total | $268,164 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $52,971,452 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,549,546 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.53920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2010 AMOUNT: $ 7,973. 2011 AMOUNT: $ 13,779. 2012 AMOUNT: $ 2,079. 2013 AMOUNT: $ 23,383. 2014 AMOUNT: $ 0. FUNDRAISING EVENTS - 2010 AMOUNT: $ 21,565. 2011 AMOUNT: $ 32,700. 2012 AMOUNT: $ 39,740. 2013 AMOUNT: $ 67,070. 2014 AMOUNT: $ 59,875. | ExplanationTxt |
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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,055 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,055 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,910,679 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,922,734 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $946,137 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $236,534 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $946,137 | CurrentYearAmt |
| Total | $946,137 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,419,206 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $12,055 | CurrentYearAmt |
| Total | $12,055 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $236,534 | CurrentYearAmt |
| Total | $236,534 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $354,801 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,729 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,729 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $403,071 | OtherCostOrOtherBasisAmt |
| Depreciation | $351,668 | DepreciationAmt |
| Book Value | $51,403 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,862 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,862 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $51,403 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| EQUIPMENT LEASES PAYABLE | $5,557 |
| DEFERRED RENT | $61,476 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $67,033 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,463,853 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $86,567 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $388,728 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $475,295 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,988,558 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,988,558 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,486,462 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $388,728 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $388,728 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,097,734 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,097,734 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | COMMON SENSE IS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3) AND RELATED CALIFORNIA CODE SECTIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. COMMON SENSE FOLLOWS THE GUIDELINES OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC TOPIC 740 FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2014, MANAGEMENT EVALUATED COMMON SENSE'S TAX POSITIONS AND CONCLUDED THAT COMMON SENSE HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, COMMON SENSE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL OR STATE AUTHORITIES FOR THE YEARS BEFORE 2011 AND 2010, RESPECTIVELY. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES R FELDSTEIN COMPANY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 NORTH AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PROFESSIONAL FUNDRAISER | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $175,000 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $175,000 | TotalRetainedByContractorsAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VI | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NY LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $298,200 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $260,225 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,975 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $48,831 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $20,714 | OtherDirectExpensesEvent1Amt |
| Event2 | GAMEON | Event2Nm |
| Gross Receipts Event2 | $136,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $114,100 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $21,900 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $10,674 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $14,517 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,300 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $17,043 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $434,200 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $374,325 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $59,875 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,674 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $63,348 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,757 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $113,079 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$53,204 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| OMAHA PUBLIC SCHOOLS | |||||||
| 3215 CUMING STREET | OMAHA | NE | 68131 | 476026296 | CITY OF OMAHA | $54,590 | SUPPORT THE SALARY AND BENEFITS OF THE OMAHA EDUCATION PROGRAM MANAGER. |
| DENVER PUBLIC SCHOOLS | |||||||
| 780 GRANT STREET | DENVER | CO | 80203 | 846001099 | CITY OF DENVER | $37,500 | SUPPORT THE SALARY AND BENEFITS OF THE DENVER EDUCATION PROGRAM MANAGER. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANTS TO DENVER PUBLIC SCHOOLS AND OMAHA PUBLIC SCHOOLS EACH SUPPORT THE SALARY OF A DISTRICT EMPLOYEE WHOSE PRIMARY RESPONSIBILITY IS FOR TRAINING AND FACILITATING THE IMPLEMENTATION OF COMMON SENSE MEDIA'S DIGITAL CITIZENSHIP CURRICULUM AND EDUCATION PROGRAMS. THE PROGRAM MANAGERS HAVE WEEKLY MEETINGS WITH COMMON SENSE MEDIA'S VP OF EDUCATION PROGRAMS, GENERATES PROGRESS REPORTS OF THE NUMBER OF TEACHERS, STUDENTS, AND SCHOOLS IMPLEMENTING THE PROGRAMS AND REPORTS ON THE PROGRESS OF MAJOR MILESTONES. COMMON SENSE MEDIA STAFF ALSO PERFORMS ON-SITE VISITS THROUGHOUT THE YEAR. | ExplanationTxt |
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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES P STEYER | ||||||||||||||
| CEO | $313,120 | $0 | $100,000 | $0 | $0 | $0 | $0 | $0 | $25,570 | $0 | $438,690 | $0 | $0 | $0 |
| AMY GUGGENHEIM SHENKAN | ||||||||||||||
| PRESIDENT/COO | $351,370 | $0 | $15,000 | $0 | $0 | $0 | $7,800 | $0 | $25,516 | $0 | $399,686 | $0 | $0 | $0 |
| JAMES BRIAN CARROLL | ||||||||||||||
| VP OF FINANCE & ADMINISTRATION | $180,353 | $0 | $0 | $0 | $0 | $0 | $5,411 | $0 | $3,169 | $0 | $188,933 | $0 | $0 | $0 |
| LINDA BURCH | ||||||||||||||
| CHIEF EDUCATION & STRATEGY OFFICER | $235,000 | $0 | $0 | $0 | $0 | $0 | $7,275 | $0 | $25,516 | $0 | $267,791 | $0 | $0 | $0 |
| MICHAEL LORION | ||||||||||||||
| EDUCATION VP AND GENERAL MANAGER | $196,266 | $0 | $0 | $0 | $0 | $0 | $4,661 | $0 | $24,494 | $0 | $225,421 | $0 | $0 | $0 |
| OMAR KHAN | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $191,857 | $0 | $0 | $0 | $0 | $0 | $5,266 | $0 | $4,641 | $0 | $201,764 | $0 | $0 | $0 |
| ROB LIGHTNER | ||||||||||||||
| VP OF BUSINESS DEVELOPMENT | $179,100 | $0 | $0 | $0 | $0 | $0 | $5,253 | $0 | $25,468 | $0 | $209,821 | $0 | $0 | $0 |
| ELLEN PACK | ||||||||||||||
| VP OF MARKETING AND GM CONSUMER | $155,000 | $0 | $0 | $0 | $0 | $0 | $4,650 | $0 | $16,709 | $0 | $176,359 | $0 | $0 | $0 |
| SEETA PAI | ||||||||||||||
| MANAGING DIR, EDUCATION & RESEARCH | $144,200 | $0 | $0 | $0 | $0 | $0 | $4,626 | $0 | $25,291 | $0 | $174,117 | $0 | $0 | $0 |
| JONI LUPOVITZ | ||||||||||||||
| VP OF POLICY | $185,400 | $0 | $0 | $0 | $0 | $0 | $5,562 | $0 | $25,496 | $0 | $216,458 | $0 | $0 | $0 |
| KELLY MORRISON | ||||||||||||||
| VP OF PRODUCT DEVELOPMENT | $142,745 | $0 | $0 | $0 | $0 | $0 | $4,282 | $0 | $22,801 | $0 | $169,828 | $0 | $0 | $0 |
| JILL MURPHY | ||||||||||||||
| VP EDITORIAL DIRECTOR | $132,292 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,793 | $0 | $151,085 | $0 | $0 | $0 |
| PAULA BERRY | ||||||||||||||
| NEW YORK DIRECTOR | $148,366 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,666 | $0 | $165,032 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SHIRA LEE KATZ | |||
| FAMILY MEMBER OF LUCINDA LEE KATZ, DIRECTOR | $104,728 | SHIRA LEE KATZ IS THE DAUGHTER OF LUCINDA LEE KATZ, MEMBER OF THE COMMON SENSE MEDIA BOARD OF DIRECTORS. SHIRA LEE KATZ IS EMPLOYED BY COMMON SENSE MEDIA AS ITS DIRECTOR OF DIGITAL MEDIA. SHIRA LEE KATZ WAS A DIRECTOR BEFORE LUCINDA LEE KATZ JOINED THE BOARD OF DIRECTORS. LUCINDA LEE KATZ HAS NO INFLUENCE OVER SHIRA LEE KATZ'S COMPENSATION. | 0 |
| DWIGHT KNELL | |||
| FAMILY MEMBER OF GARY E. KNELL, DIRECTOR | $70,833 | DWIGHT KNELL IS THE SON OF GARY E. KNELL, A MEMBER OF THE COMMON SENSE MEDIA BOARD OF DIRECTORS. DWIGHT KNELL IS EMPLOYED BY COMMON SENSE MEDIA AS ITS SPECIAL PROJECT COORDINATOR. | 0 |
| KATIE KARSH | |||
| FAMILY MEMBER OF MARTHA L. KARSH, DIRECTOR | $50,000 | KATIE KARSH IS THE DAUGHTER OF MARTHA L. KARSH, A MEMBER OF THE COMMON SENSE MEDIA BOARD OF DIRECTORS. KATIE KARSH IS EMPLOYED BY COMMON SENSE MEDIA AS ITS PARTNERSHIP ASSOCIATE. | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,227,270 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPRESENTS THE TOTAL NUMBER OF CONTRIBUTORS, NOT THE TOTAL NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT FORM 990 IS FIRST REVIEWED BY THE VICE PRESIDENT OF FINANCE AND ADMINISTRATION AND DIRECTOR OF FINANCE AND ADMINISTRATION. THE DRAFT IS THEN REVIEWED BY THE CEO AND PRESIDENT/COO. THE RETURN IS THEN FORWARDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW, COMMENTS, FINAL CHANGES, AND APPROVAL BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND CHIEF OFFICERS ARE COVERED AND ARE EXPECTED TO SELF-DISCLOSE CONFLICTS ANNUALLY. CONFLICTS ARE DETERMINED AND REVIEWED BY THE COMMITTEE OR BOARD AT WHICH THE DISCLOSURE IS MADE. PERSONS WITH CONFLICTS MAY PRESENT THEIR POSITION BUT MAY NOT PARTICIPATE OR BE PRESENT DURING ANY DISCUSSION OR VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION FOR THE CEO, PRESIDENT/COO, CFO AND THE CSO ARE REVIEWED BY THE EXECUTIVE/COMPENSATION COMMITTEE. COMPENSATION STUDIES/SURVEYS AND SALARIES PAID TO PERSONS PERFORMING LIKE SERVICES FOR LIKE ORGANIZATIONS, UNDER LIKE CIRCUMSTANCES ARE UTILIZED TO PROVIDE A BENCHMARK FOR THE LEVELS OF COMPENSATION AT COMMON SENSE MEDIA. |
| FORM 990, PART VI, SECTION C, LINE 19 | COMMON SENSE MEDIA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). |
| FORM 990, PART VIII, LINE 1G | COMMON SENSE RECORDS PLEDGES AS REVENUE IN THE YEAR THE PLEDGE IS RECEIVED. WHEN A NONCASH PLEDGE SPANS OVER ONE YEAR, THE FULL PLEDGE IS REPORTED AS NONCASH CONTRIBUTIONS ON FORM 990 AND SCHEDULE B. ANY ACTUAL SHARES RECEIVED FOR THE REVENUE IN THE YEAR THE PLEDGE IS RECEIVED IS DESCRIBED ON SCHEDULE B, PART II, COLUMN (B). |
| FORM 990, PART IX, LINE 11G | EDITORIAL RATINGS: PROGRAM SERVICE EXPENSES 293,031. MANAGEMENT AND GENERAL EXPENSES 24,609. FUNDRAISING EXPENSES 21,032. TOTAL EXPENSES 338,672. PRODUCT & WEB DEVELOPMENT: PROGRAM SERVICE EXPENSES 166,640. MANAGEMENT AND GENERAL EXPENSES 13,995. FUNDRAISING EXPENSES 11,960. TOTAL EXPENSES 192,595. MARKETING AND PARTNERSHIP: PROGRAM SERVICE EXPENSES 153,808. MANAGEMENT AND GENERAL EXPENSES 12,917. FUNDRAISING EXPENSES 11,039. TOTAL EXPENSES 177,764. EDUCATION: PROGRAM SERVICE EXPENSES 289,100. MANAGEMENT AND GENERAL EXPENSES 24,279. FUNDRAISING EXPENSES 20,750. TOTAL EXPENSES 334,129. RESEARCH: PROGRAM SERVICE EXPENSES 34,551. MANAGEMENT AND GENERAL EXPENSES 2,902. FUNDRAISING EXPENSES 2,480. TOTAL EXPENSES 39,933. COMMUNICATION: PROGRAM SERVICE EXPENSES 332,143. MANAGEMENT AND GENERAL EXPENSES 27,894. FUNDRAISING EXPENSES 23,839. TOTAL EXPENSES 383,876. OTHER: PROGRAM SERVICE EXPENSES 336,062. MANAGEMENT AND GENERAL EXPENSES 28,223. FUNDRAISING EXPENSES 24,121. TOTAL EXPENSES 388,406. |
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