SUNRISE123ORG: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SUNRISE123ORG (EIN 57-1210185)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-19
IRS object ID
201441409349300549
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-05-19T19:09:15-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Byeman & Cleary CPAsBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1412 W Broadway Suite 206AddressLine1
CityGlendaleCity
StateCAState
ZIP Code912041297ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN571210185EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROCONORGBusinessNameLine1
Business Name Line2LISTED AS PROCON ORG IN IRS RECORDSBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlPROCBusinessNameControlTxt
Phone3102600315PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1233 WILSHIRE BLVD SUITE 200AddressLine1
CitySANTA MONICACity
StateCAState
ZIP Code90401ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENNIS LAUTZENHIESERPersonNm
Person TitleSecretaryPersonTitleTxt
Signature2014-05-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL R MOOREPreparerPersonNm
PTINP00293381PTIN
Phone8182473223PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerSTEVE MARKOFFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1233 WILSHIRE BLVD SUITE 200AddressLine1
CitySANTA MONICACity
StateCAState
ZIP Code90401ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$617,017GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PROCON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROMOTING CRITICAL THINKING BY PRESENTING THE PROS AND CONS OF CONTROVERSIAL ISSUES ON THE WEB.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$77,362PYContributionsGrantsAmt
CY Contributions Grants$590,535CYContributionsGrantsAmt
PY Program Service Revenue$1,000PYProgramServiceRevenueAmt
CY Program Service Revenue$400CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$78,362PYTotalRevenueAmt
CY Total Revenue$590,935CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$491,203PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$508,251CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$18,769PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$56,670CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$66,887CYTotalFundraisingExpenseAmt
PY Other Expenses$145,297PYOtherExpensesAmt
CY Other Expenses$111,783CYOtherExpensesAmt
PY Total Expenses$655,269PYTotalExpensesAmt
CY Total Expenses$676,704CYTotalExpensesAmt
PY Revenues Less Expenses-$576,907PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$85,769CYRevenuesLessExpensesAmt
Total Assets BOY$156,606TotalAssetsBOYAmt
Total Assets EOY$77,650TotalAssetsEOYAmt
Total Liabilities BOY$32,964TotalLiabilitiesBOYAmt
Total Liabilities EOY$39,777TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$123,642NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$37,873NetAssetsOrFundBalancesEOYAmt
MissionPROMOTING CRITICAL THINKING, EDUCATION, AND INFORMED CITIZENSHIP BY PRESENTING ISSUES IN A STRAIGHTFORWARD, NONPARTISAN PRIMARILY PRO-CON FORMAT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$561,676ExpenseAmt
Revenue$400RevenueAmt
DescProCon.org researches information from various websites and other sources to provide information on various topics of interest to the general public. ProCon.org has built and controls 50 websites dealing with various topics of social interest, which are collectively referred to as the ProCon.org website. The ProCon.org website had over 16,000,000 unique visitors, over 32,000,000 page views, and over 700,000,000 web site hits in 2013. It has been used by more than 4,571 schools in all 50 states and 65 foreign countries. Procon.org was referenced in 68 published books in 2013. ProCon.org was referenced by the mainstream media over 340 times in 2013 (CNN, BBC, NPR, Forbes, NY Times, LA Times, Washington Post, PBS, Fox News, etc.). In 2013 ProCon.org was used by 13 Federal and State agencies. The ProCon.org website was also used by 17 international governments since inception in 2004.Desc
Total Program Service Expenses$561,676TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDENNIS LAUTZENHEISERPersonNm
Phone3102600315PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1233 WILSHIRE BLVD SUITE 200AddressLine1
CitySANTA MONICACity
StateCAState
ZIP Code90401ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEVE MARKOFF
Chairman8.000.00Yes (X)Yes (X)$0$0$0
JADWIGA MARKOFF
Director1.000.00Yes (X)Yes (X)$0$0$0
JOHN KURTZ
Director1.000.00Yes (X)$0$0$0
STANLEY F SHIMOHARA
Director1.000.00Yes (X)$0$0$0
BRUCE MCNALL
Director1.000.00Yes (X)$0$0$0
DENNIS LAUTZENHIESER
Secretary1.000.00Yes (X)$0$0$0
KAMBIZ AKHAVAN
President55.000.00Yes (X)$106,130$0$2,785
ROBERT FRCEK
CFO1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$106,130TotalReportableCompFromOrgAmt
Total Other Compensation$2,785TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$79,326FundraisingAmt
All Other Contributions$511,209AllOtherContributionsAmt
Total Contributions$590,535TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLICENSE FEESDesc
Total Revenue Column$400TotalRevenueColumnAmt
Related Or Exempt Func Income$400RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$400TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$26,082FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$79,326ContriRptFundraisingEventAmt
Fundraising Direct Expenses$26,082FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$590,935TotalRevenueColumnAmt
Related Or Exempt Func Income$400RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$108,915TotalAmt
Program Services$102,380ProgramServicesAmt
Management And General$5,446ManagementAndGeneralAmt
Fundraising$1,089FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$331,183TotalAmt
Program Services$311,426ProgramServicesAmt
Management And General$16,444ManagementAndGeneralAmt
Fundraising$3,313FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,209TotalAmt
Program Services$5,836ProgramServicesAmt
Management And General$311ManagementAndGeneralAmt
Fundraising$62FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,003TotalAmt
Program Services$26,718ProgramServicesAmt
Management And General$8ManagementAndGeneralAmt
Fundraising$277FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,941TotalAmt
Program Services$32,845ProgramServicesAmt
Management And General$1,747ManagementAndGeneralAmt
Fundraising$349FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$16,823TotalAmt
Program Services$15,318ProgramServicesAmt
Management And General$1,505ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,950TotalAmt
Management And General$6,950ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,760TotalAmt
Management And General$11,760ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$56,670TotalAmt
Fundraising$56,670FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,237TotalAmt
Program Services$14,237ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,780TotalAmt
Program Services$3,741ProgramServicesAmt
Fundraising$39FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$935TotalAmt
Program Services$935ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$878TotalAmt
Program Services$843ProgramServicesAmt
Management And General$26ManagementAndGeneralAmt
Fundraising$9FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,307TotalAmt
Program Services$6,599ProgramServicesAmt
Management And General$708ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMPUTER AND WEB SITE$20,494$20,494
PARKING FEES$12,931$12,543$388
GOLF EVENT COSTS$5,011$5,011
TELEPHONE$3,533$3,392$106$35

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,144TotalAmt
Program Services$4,369ProgramServicesAmt
Management And General$2,742ManagementAndGeneralAmt
Fundraising$33FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$676,704TotalAmt
Program Services$561,676ProgramServicesAmt
Management And General$48,141ManagementAndGeneralAmt
Fundraising$66,887FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$134,795BOYAmt
EOY$41,155EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,710BOYAmt
EOY$24,702EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,783BOYAmt
EOY$8,353EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,391LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$951LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,318BOYAmt
EOY$3,440EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$156,606BOYAmt
EOY$77,650EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,964BOYAmt
EOY$39,777EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,964BOYAmt
EOY$39,777EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$113,642BOYAmt
EOY$27,873EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$10,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$123,642BOYAmt
EOY$37,873EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$156,606BOYAmt
EOY$77,650EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$85,769ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$583,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$602,398CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,284,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,362CurrentTaxYearMinus1YearAmt
Current Tax Year$590,535CurrentTaxYearAmt
Total$3,137,555TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$583,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$602,398CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,284,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,362CurrentTaxYearMinus1YearAmt
Current Tax Year$590,535CurrentTaxYearAmt
Total$3,137,555TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,479,494SubstantialContributorsTotAmt
Public Support Total170$658,061PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$91CurrentTaxYearMinus3YearsAmt
Total$91TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$3,137,646TotalSupportAmt
Public Support CY1700.20970PublicSupportCY170Pct
Public Support PY1700.16900PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestPart II, Line 17b--ProCon.org had almost 21% of its support from the general public in 2013. Procon.org maintains a program for the solicitation of funds from the general public. The ProCon.org website has a section for users to make donations. ProCon.org had 175 unique donors and sponsors in 2013 an increase of 7 over 2012. PROCON.ORG HAS BUILT AND CONTROLS 50 WEBSITES DEALING WITH VARIOUS TOPICS OF SOCIAL INTEREST, WHICH ARE COLLECTIVELY REFERRED TO AS THE PROCON.ORG WEBSITE.ProCon.org provides its website as a free public information service. It had over 16,600,000 unique visitors during 2013 and that is a 5% increase over 2012. The website has been cited by various public officials and news services as an unbiased source of information on a wide variety of topics. The website has been cited by educators as a source of information and was used by 4,751 schools in all 50 states. In 2013 ProCon.org was used by 13 Federal and State agencies. The ProCon.org website was also used by 17 international governments since inception in 2004. The use by schools and governmental units provides a valuable public service without using any taxpayer dollars. Highlights for ProCon.org for the year are:Dec. 30, 2013 We surpassed 60 million unique visitors and launched 50 pro-con websites since we started in 2004. To celebrate, we announced this milestone achievement in a national press release and a Times Square billboard. We also had 138.5 million page views and 2.7 billion hits since 2004.Dec. 2, 2013 The Ninth Circuit Court of Appeals ruling in Minority Television Project v. FCC referenced our headline article, "ProCon.org and Pivot.tv Join Forces on Critical Thinking Campaign and linked to ProCon.org. It was our first reference in a circuit court ruling.Dec. 2, 2013 ProCon.org and the Rehabilitation Foundation for Disabled Persons, U.S. held a celebrity golf tournament fundraiser on Dec. 2, 2013 at the Calabasas Country Club. Celebrity participants included former NHL player Marty McSorley, former MLB player Royce Clayton, former NFL player Hank Baskett and his wife, reality TV star Kendra Wilkinson, senior golf pro Steve Pate, former NBA player Norm Nixon, and actors Patrick Warburton, Alan Thicke, Anthony Anderson, Ryan Merriman, Sheila Shah, Stephen Bishop, Chris Rich, Jeremy Sumpter, Christopher McDonald, Paula Trickey, Josh Morrow, and Kato Kaelin. Sep. 13, 2013 Pivot, a new television network from Participant Media, selected ProCon.org as its exclusive alliance to promote critical thinking by providing research around the social issues explored in the new TV series Raising McCain, a documentary-style reality program featuring Meghan McCain, the daughter of US Senator John McCain. The show premieres Saturday, Sep. 14, 2013 at 10pm ET / 7pm PT.July 29, 2013 ProCon.org participated in the Junior Statesmen of Americas "2013 Gene A. Burd Institute on L.A. Media and Politics for the fifth year in a row. Our 2-hour critical thinking seminar on social networking was called "phenomenal and "fabulous by participating students. After analyzing pro/con statements, brainstorming pro and con arguments, discussing both statements and arguments in small groups and as one large group, and conducting additional exercises to stimulate critical thinking, 15% of the students changed their minds about social networking and 100% of the students felt engaged and stimulated by the seminar.July 22, 2013 ProCon.org Passes 4,000 Schools Milestone - Teachers, librarians, and educational administrators at 806 elementary schools, 2,063 high schools, and 1,055 colleges and universities in all 50 states and 57 countries have used ProCon.org in their lesson plans, resource lists, and other instructional materials.July 12-13, 2013 ProCon.org exhibited at the National Association for Media Literacy Education (NAMLE) conference in Torrance, CA. The collective attention to critical thinking and informed citizenship was impressive.July 10, 2013 Guidestar, the nation's largest charity evaluation organization awarded ProCon.org the Gold Participant recognition, its highest honor. ProCon.org achieved the Silver Level of participation at Guidestar on July 1, 2013, for our "commitment to transparency. ProCon.org had achieved the Bronze Level of participation on June 27, 2013.Mar. 2, 2013 ProCon.org and the March of Dimes Canada held a celebrity golf tournament on March 2, 2013 at the Desert Dunes Golf Club in Desert Hot Springs, California to raise money for our nonprofit organizations. It was our first ever fundraising event.Jan. 17, 2013 A panel of prominent film celebrities and education leaders judged 1-2 minute student videos on the theme "Why I Love ProCon.org, and their winners in the ProCon.org national student video contest were announced. Procon.org continues to expand its outreach to schools. Procon.org functions as a public charity by proving a valuable service to the public, including schools, without the use of any government funding.FactsAndCircumstancesTestTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,391OtherCostOrOtherBasisAmt
Depreciation$951DepreciationAmt
Book Value$3,440BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,440TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$800,016TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$82,509DonatedServicesAndUseFcltsAmt
Other Revenue$126,572OtherRevenueAmt
Revenue Not Reported$209,081RevenueNotReportedAmt
Revenue Subtotal$590,935RevenueSubtotalAmt
Total Revenue Per Form990$590,935TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$885,784TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$82,508DonatedServicesUseFcltsAmt
Other Expenses Included$126,572OtherExpensesIncludedAmt
Expenses Not Reported$209,080ExpensesNotReportedAmt
Expenses Subtotal$676,704ExpensesSubtotalAmt
Total Expenses Per Form990$676,704TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990CONTRIBUTED ADVERTISING $126572
Part XII, Line 2d: Other expenses and losses per audited F/SCONTRIBUTED ADVERTISING $126572

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1M WHITINGBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 E 3RD STAddressLine1
CityLONG BEACHCity
StateCAState
ZIP Code90802ZIPCode
FieldValueIRS element (for citing)
ActivitySEEK GRANTSActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$25,000GrossReceiptsAmt
Retained By Contractor$56,670RetainedByContractorAmt
FieldValueIRS element (for citing)
Total Gross Receipts$25,000TotalGrossReceiptsAmt
Total Retained By Contractors$56,670TotalRetainedByContractorsAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GOLF EVENT MARCHNameOfEvent1Amt
Gross Receipts Event1$68,735GrossReceiptsEvent1Amt
Charitable Contri Event1$68,735CharitableContriEvent1Amt
Name Of Event2GOLF EVENT DECNameOfEvent2Amt
Gross Receipts Event2$36,673GrossReceiptsEvent2Amt
Charitable Contri Event2$10,591CharitableContriEvent2Amt
Gross Revenue Event2$26,082GrossRevenueEvent2Amt
Rent Facility Costs Event2$8,608RentFacilityCostsEvent2Amt
Food And Beverage Event2$11,392FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$6,082OtherDirectExpensesEvent2Amt
Gross Receipts Total$105,408GrossReceiptsTotalAmt
Charitable Contributions Tot$79,326CharitableContributionsTotAmt
Gross Revenue Total Events$26,082GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$8,608RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$11,392FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$6,082OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$26,082DirectExpenseSummaryEventsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtSTEVE MARKOFF AND JADWIGA S.Z.-MARKOFF ARE MARRIED.DENNIS LAUTZENHEISER IS EMPLOYEE OF A COMPANY OWNED BY STEVE MARKOFF.ROBERT FRCEK IS EMPLOYEE OF A COMPANY OWNED BY STEVE MARKOFF.
Form 990, Part VI, Line 11b: Form 990 Review ProcessA COPY OF THE FORM 990 WAS PROVIDED TO ALL OFFICERS AND BOARD MEMBERS FOR REVIEW AND COMMENT, COMMENTS ARE DISCUSSED AMONG BOARD MEMBERS AND REVISIONS ARE COMMUNICATED TO THE ACCOUNTANT PREPARING THE FORM 990. THEN THE FORM IS FINALIZED AND FILED.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsA WRITTEN AND SIGNED CONFLICT OF INTEREST STATEMENT IS OBTAINED FROM EACH BOARD MEMBER ANNUALLY.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementCOMPENSATION OF THE PRESIDENT IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS BASED ON A REVIEW OF COMPARABLE SALARIES AND ON PERFORMANCE APPRAISALS.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesCOMPENSATION OF EMPLOYEES IS DETERMINED BY THE INDEPENDENT CHAIRMAN OF THE BOARD OF DIRECTORS BASED ON A REVIEW OF COMPARABLE SALARIES AND ON PERFORMANCE APPRAISALS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE POSTED ON PROCON.ORG WEBSITE.

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