FUEL FREEDOM FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FUEL FREEDOM FOUNDATION (EIN 45-3201801)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-13
- IRS object ID
- 201513179349309086
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-13T16:26:28-08:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Guzman & Gray Certified Public Accountants | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4510 E Pacific Coast Highway Suite | AddressLine1Txt |
| City | Long Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90804 | 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 | 453201801 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUEL FREEDOM FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FUEL | BusinessNameControlTxt |
| Phone | 9498336960 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18100 VON KARMAN AVENUE | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ILANA MEIROVITCH | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Signature | 2015-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK GRAY CPA | PreparerPersonNm |
| PTIN | P00048565 | PTIN |
| Phone | 5624980997 | 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 | JOSEPH A CANNON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18100 VON KARMAN AVENUE | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,514,510 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FUELFREEDOM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THROUGH RESEARCH, STATE DEMONSTRATION PROJECTS AND COMMUNITY OUTREACH, WE AIM TO BREAK THE OIL ADDICTION WITHIN THE US AND REDUCE THE COST OF DRIVING EXISTING CARS OR TRUCKS BY OPENING THE MARKET TO CHEAPER, CLEANER, HEALTHIER AMERICAN-MADE REPLACEMENT FUELS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 2 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,434,713 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,868,409 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $329 | PYInvestmentIncomeAmt |
| CY Investment Income | -$671 | CYInvestmentIncomeAmt |
| CY Other Revenue | $30,739 | CYOtherRevenueAmt |
| PY Total Revenue | $8,435,042 | PYTotalRevenueAmt |
| CY Total Revenue | $5,898,477 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $558,558 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $916,514 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,658,842 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,817,787 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $706,398 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,968,452 | PYOtherExpensesAmt |
| CY Other Expenses | $6,142,370 | CYOtherExpensesAmt |
| PY Total Expenses | $6,185,852 | PYTotalExpensesAmt |
| CY Total Expenses | $8,876,671 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,249,190 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,978,194 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,410,837 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,424,730 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $487,647 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,479,734 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,923,190 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$55,004 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO REDUCE THE STRATEGIC IMPORTANCE OF OIL TO THE ECONOMY OF THE U.S.; TO SEEK TO ELIMINATE THE DEPENDENCE OF THE U.S. ON FOREIGN OIL; AND TO REDUCE OIL PRICES WORLDWIDE, THROUGH, IN EACH CASE, EDUCATION, RESEARCH, COMMUNITY INVOLVEMENT AND OTHER ACTIVITIES CONDUCTED EITHER ALONE OR IN COOPERATION WITH OTHERS AND IN FURTHERANCE OF ONE OR MORE OF THE SAID PURPOSES, ALL OF WHICH MUST BE CONSISTENT WITH THE REQUIREMENTS OF SECTION 501(C)(3) OF THE CODE, AND (B) TO MAKE DISTRIBUTIONS TO ORGANIZATIONS THAT SHARE A COMMON PURPOSE AND THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,637,397 | ExpenseAmt |
| Desc | EDUCATION & OUTREACH - THE ORGANIZATIONS ONGOING EFFORTS TO BUILD AWARENESS IN THE PUBLIC ON THE IMPORTANCE OF UNDERSTANDING THE MANY BENEFITS OF ALTERNATIVE FUELS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $916,514 | ExpenseAmt |
| Grant | $916,514 | GrantAmt |
| Desc | THE ORGANIZATION GIVES RESEARCH GRANTS TO BETTER DETERMINE AND DEMONSTRATE THE VIABILITY OF ALTERNATIVE FUELS IN THE EXISTING LIGHT DUTY FLEET. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,553,911 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 2 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHIEF OPERATING OFFICER | PersonNm |
| Phone | 9498336960 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18100 VON KARMAN AVENUE 870 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOSEPH HOLLANDER | ||||||||
| Director | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EYAL ARONOFF | ||||||||
| Director | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH A CANNON | ||||||||
| CEO | 40.00 | 0.00 | $300,000 | $0 | $32,094 | Yes (X) | ||
| ILANA MEIROVITCH | ||||||||
| COO | 40.00 | 0.00 | $255,000 | $0 | $26,237 | Yes (X) | ||
| ROBIN VERCRUSE | ||||||||
| VP POLICY | 40.00 | 0.00 | $135,000 | $0 | $8,208 | Yes (X) | ||
| DONALD DUNN | ||||||||
| VP DEVELOPMENT | 40.00 | 0.00 | $155,115 | $0 | $21,683 | Yes (X) | ||
| ANN NORMAN | ||||||||
| VP COMMUNICATION | 40.00 | 0.00 | $165,650 | $0 | $12,233 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,010,765 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $100,455 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SUBMARINE ENTERTAINMENT LLC | |||||
| 197 GRAND STREET STE 6W | NEW YORK | NY | 10013 | FILM DIST/MARKETING | $811,309 |
| COZEN O'CONNOR | |||||
| PO BOX 7247 | PHILADELPHIA | PA | 19170 | CONSULTING/PLANNING | $420,000 |
| AYRES LAW GROUP | |||||
| 1707 L STREET NW STE 850 | WASHINGTON | DC | 20036 | CONSULTING/PLANNING | $154,326 |
| BRACEWELL & GIULIANI | |||||
| 2000 K STREET WN STE 500 | WASHINGTON | DC | 200061809 | CONSULTING | $378,672 |
| KAPLAN KIRSH ROCKWELL LLP | |||||
| 1675 BROADWAY STE 2300 | COLORADO | CO | 80202 | PROJECT MGMT | $151,728 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,868,409 | AllOtherContributionsAmt |
| Noncash Contributions | $1,466,352 | NoncashContributionsAmt |
| Total Contributions | $5,868,409 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20 | TotalRevenueColumnAmt |
| Exclusion | $20 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,476,248 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,476,939 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$691 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$691 | TotalRevenueColumnAmt |
| Exclusion | -$691 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $120,000 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $139,094 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,094 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DOCUMENTARY FILM REVENUE | 900099 | $46,676 | $46,676 |
| OTHER INCOME | 900099 | $3,157 | $3,157 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $49,833 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,898,477 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,833 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$671 | 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 | $916,514 | TotalAmt |
| Program Services | $916,514 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,000 | TotalAmt |
| Program Services | $157,500 | ProgramServicesAmt |
| Management And General | $142,500 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,272,666 | TotalAmt |
| Program Services | $872,310 | ProgramServicesAmt |
| Management And General | $102,040 | ManagementAndGeneralAmt |
| Fundraising | $298,316 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,972 | TotalAmt |
| Program Services | $80,743 | ProgramServicesAmt |
| Management And General | $40,196 | ManagementAndGeneralAmt |
| Fundraising | $29,033 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,149 | TotalAmt |
| Program Services | $56,682 | ProgramServicesAmt |
| Management And General | $19,688 | ManagementAndGeneralAmt |
| Fundraising | $18,779 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,967 | TotalAmt |
| Program Services | $17,336 | ProgramServicesAmt |
| Management And General | $30,631 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,527 | TotalAmt |
| Management And General | $21,527 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,470,945 | TotalAmt |
| Program Services | $2,174,404 | ProgramServicesAmt |
| Fundraising | $296,541 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,896 | TotalAmt |
| Program Services | $7,342 | ProgramServicesAmt |
| Management And General | $5,407 | ManagementAndGeneralAmt |
| Fundraising | $1,147 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,639 | TotalAmt |
| Program Services | $23,639 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,700 | TotalAmt |
| Program Services | $110 | ProgramServicesAmt |
| Management And General | $96,590 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,443 | TotalAmt |
| Program Services | $231,544 | ProgramServicesAmt |
| Management And General | $20,487 | ManagementAndGeneralAmt |
| Fundraising | $56,412 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,574 | TotalAmt |
| Program Services | $13,574 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40 | TotalAmt |
| Management And General | $40 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,974 | TotalAmt |
| Management And General | $48,974 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,405 | TotalAmt |
| Program Services | $1,472 | ProgramServicesAmt |
| Management And General | $2,933 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AMORT FILM PRODUCTION COST | $2,825,087 | $2,825,087 | ||
| SOCIAL MEDIA MARKETING | $88,291 | $83,956 | $1,440 | $2,895 |
| DUES & SUBSCRIPTIONS | $51,380 | $38,341 | $13,039 | |
| NETWORKING SUPPORT | $25,000 | $25,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,502 | TotalAmt |
| Program Services | $28,357 | ProgramServicesAmt |
| Management And General | $70,870 | ManagementAndGeneralAmt |
| Fundraising | $3,275 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,876,671 | TotalAmt |
| Program Services | $7,553,911 | ProgramServicesAmt |
| Management And General | $616,362 | ManagementAndGeneralAmt |
| Fundraising | $706,398 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $848,861 | BOYAmt |
| EOY | $564,537 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,395 | BOYAmt |
| EOY | $5,748 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $810,423 | BOYAmt |
| EOY | $474,924 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,854 | BOYAmt |
| EOY | $3,127 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $183,321 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $84,590 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,931 | BOYAmt |
| EOY | $98,731 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,355 | BOYAmt |
| EOY | $100,745 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,604,018 | BOYAmt |
| EOY | $166,918 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,410,837 | BOYAmt |
| EOY | $1,424,730 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,743 | BOYAmt |
| EOY | $205,071 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,325 | BOYAmt |
| EOY | $185,757 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,579 | BOYAmt |
| EOY | $88,906 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,647 | BOYAmt |
| EOY | $1,479,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,448,268 | BOYAmt |
| EOY | -$288,381 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,922 | BOYAmt |
| EOY | $233,377 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,923,190 | BOYAmt |
| EOY | -$55,004 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,410,837 | BOYAmt |
| EOY | $1,424,730 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,978,194 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $691,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,147,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,431,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,868,409 | CurrentTaxYearAmt |
| Total | $20,140,067 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $691,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,147,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,431,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,868,409 | CurrentTaxYearAmt |
| Total | $20,140,067 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,406,393 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,733,674 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $18 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20 | CurrentTaxYearAmt |
| Total | $416 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $49,833 | CurrentTaxYearAmt |
| Total | $49,833 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,190,316 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,164 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,739 | DepreciationAmt |
| Book Value | $70,425 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,157 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,851 | DepreciationAmt |
| Book Value | $28,306 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $98,731 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $16,918 |
| FILM PRODUCTION COSTS | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $166,918 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED PAYROLL AND ACCRUED VACATION | Desc |
| Amt | $88,906 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $88,906 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,898,477 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $5,898,477 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,898,477 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,876,671 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $8,876,671 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,876,671 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $120,000 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $120,000 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $139,094 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $120,000 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $120,000 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $139,094 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $139,094 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$19,094 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|---|---|
| BETTER WORLD FUND | |||||||
| 1750 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20006 | 582366765 | 501(c)(3) | $20,000 | $0 |
| CARNEGIE MELLON UNIVERSITY | |||||||
| PO BOX 371032 | PITTSBURGH | PA | 15250 | 250969449 | 501(c)(3) | $300,000 | $0 |
| FDN FOR DEFENSE DEMOCRACIES | |||||||
| 1726 M STREET NW STE 700 | WASHINGTON | DC | 20036 | 134174402 | 501(C)(3) | $125,000 | $0 |
| HUDSON INSTITUTE GRANT | |||||||
| 1015 15 STREET NW 6TH FLOOR | WASHINGTON | DC | 20005 | 131945157 | 501(c)(3) | $246,514 | $0 |
| IAGS-INST ANALYSIS GLOBAL SEC | |||||||
| 7811 MONTROSE ROAD 505 | POTOMAC | MD | 20854 | 223880419 | 501(c)(3) | $200,000 | $0 |
| RESOURCES FOR THE FUTURE | |||||||
| 1616 P STREET NW | WASHINGTON | DC | 20036 | 530220900 | 501(c)(3) | $25,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS INCLUDE MAINTAINING RECORDS IN THE FORM OF THE PROPOSALS, PERIOD UPDATE REPORTS, BUDGETS, ETC. THE MONITORING PROCEDURES INCLUDE IN-PERSON MEETINS, PERIODIC REPORTS, FOLLOW-UP CALLS, ETC. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| ANN NORMAN | |||
| VP COMMUNICATION | $165,650 | $12,233 | $177,883 |
| DONALD DUNN | |||
| VP DEVELOPMENT | $155,115 | $21,683 | $176,798 |
| ILANA MEIROVITCH | |||
| COO | $255,000 | $26,237 | $281,237 |
| JOSEPH A CANNON | |||
| CEO | $300,000 | $32,094 | $332,094 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a: Relevant information in regards to selections on 1a. | |
| Part III, Additional Information | THE FOUNDATION'S CEO, JOE CANNON, RESIDES IN UTAH AND PROVIDES SOME OF HIS SERVICES TO THE ORGANIZATION FROM HIS HOME OFFICE IN UTAH. THE ORGANIZATION DOES NOT PROVIDE ANY REIMBURSEMENT TO THE CEO FOR HIS HOME OFFICE. THE FOUNDATION'S OFFICE IS IN IRVINE, CA. AT TIMES, THE CEO'S SERVICES ARE REQUIRED IN CALIFORNIA FOR THE CONVENIENCE OF THE EMPLOYER. FOR THOSE TIMES, THE CEO TRAVELS ALONE TO CALIFORNIA WITH NO FAMILY MEMBERS. THE FOUNDATION PAYS FOR COACH AIRTRAVEL FROM UTAH TO CA FOR THE CEO AND PROVIDES LODGING IN CA. THE ORGANIZATION HAS DETERMINED THAT IT IS MORE COST EFFECTIVE TO KEEP A SMALL APARTMENT FOR THE CEO TO USE WHEN IN CA ON FOUNDATION BUSINESS THAN TO RENT HOTEL ROOMS. THE CEO ONLY USES THIS FACILITY FOR BUSINESS, NO PERSONAL USAGE IS ALLOWED.THE ORGANIZATION HAS DETERMINED THAT THE TEMPORARY LODGING PROVIDED TO THE CEO WHILE IN CA ON FOUNDATION BUSINESS IS NOT TAXABLE COMPENSATION. IT'S NOT CONSIDERED A TAXABLE BENEFIT TO THE CEO. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,466,352 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | TWO DIRECTORS, EYAL ARONOFF AND YOSSIE HOLLANDER, EACH OWN EQUITY INTERESTS IN A BUSINESS ENTITY THAT IN THE AGGREGATE EXCEED 35% OF THE TOTAL EQUITY IN SUCH ENTITY. THE BUSINESS ENTITY HAS AND WILL HAVE NO BUSINESS OR OTHER RELATIONSHIP TO THE FOUNDATION OR ITS ACTIVITIES. THE EQUITY INTEREST IN THIS ENTITY REPRESENTS A DE MINIMIS AMOUNT OF EACH SUCH DIRECTOR'S TOTAL ASSETS. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE RETURN WILL BE REVIEWED BY MEMBERS. A MEETING WILL BE CALLED AND COPIES ARE DISTRIBUTED TO ALL MEMBERS TO DISCUSS THE RETURN. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH POWERS DELEGATED BY THE BOARD OF DIRECTORS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON:1. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY,2. HAS READ AND UNDERSTANDS THE POLICY,3. HAS AGREED TO COMPLY WITH THE POLICY, AND 4. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACITIVITES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE ORGANIZATION REVIEWED COMPENSATION PAID BY SIMILAR ORGANIZATIONS FOR SIMILAR SERVICES TO REVIEW THE COMPENSATION PACKAGE INCLUDING BASE SALARY AND BONUS. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE ORGANIZATION REVIEWED COMPENSATION PAID BY SIMILAR ORGANIZATIONS FOR SIMILAR SERVICES TO REVIEW THE COMPENSATION PACKAGE INCLUDING BASE SALARY AND BONUS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | FUEL FREEDOM FOUNDATION POLICIES REQUIRE A COPY OF THE ANNUAL RETURN,GOVERNING DOCUMENTS,AND POLICIES BE MADE AVAILABLE BY THE ORGANIZATIONFOR INSPECTION DURING REGULAR BUSINESS HOURS BY ANY INDIVIDUAL AT THE PRINCIPAL OFFICE OF THE ORGANIZATION. UPON REQUEST OF AN INDIVIDUAL MADE AT SUCHPRINCIPAL OFFICE, A COPY OF THE ANNUAL RETURN, GOVERNING DOCUMENTS, AND POLICIES SHALL BE PROVIDED TO SUCH INDIVIDUAL WITHOUT CHARGE OTHER THAN A REASONABLE FEE FOR ANY REPRODUCTION AND/OR MAILING COSTS. IF SUCH REQUEST IS MADE IN PERSON, A COPY SHALL BE PROVIDED IMMEDIATELY; AND IF IN WRITING, A COPY SHALL BE PROVIDED WITHIN 30 DAYS OF THE RECEIPT OF SUCH REQUEST. |
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