VIRGIN UNITE USA INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- VIRGIN UNITE USA INC (EIN 20-3963486)
- Tax period
- 2013-04-01 to 2014-03-31
- Filed
- 2014-11-13
- IRS object ID
- 201443179349305364
- Schema version
- 2013v3.0
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-13T15:32:22-06:00 | ReturnTs |
| Tax Period End | 2014-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580662558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANCOCK ASKEW & CO LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2486 | AddressLine1 |
| City | SAVANNAH | City |
| State | GA | State |
| ZIP Code | 31402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203963486 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGIN UNITE USA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VIRG | BusinessNameControlTxt |
| Phone | 2124979086 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 BLEECKER STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10012 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTIN PIENAAR | PersonNm |
| Person Title | MANAGEMENT ACCOUNTANT | PersonTitleTxt |
| Phone | 2124979086 | PhoneNum |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL T MCCARTHY | PreparerPersonNm |
| PTIN | P00863049 | PTIN |
| Phone | 9122348243 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARTIN PIENAAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 BLEECKER STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,194,804 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VIRGINUNITE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE ENTREPRENEURIAL APPROACHES TO SOCIAL AND ENVIRONMENTAL ISSUES AND ADMINISTRATION OF VARIOUS FUNDRAISING ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,959,134 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,750,450 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,114 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,354 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $80,387 | CYOtherRevenueAmt |
| PY Total Revenue | $4,961,248 | PYTotalRevenueAmt |
| CY Total Revenue | $7,837,191 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $886,620 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $779,341 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $687,631 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $718,021 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $498,093 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,079,871 | PYOtherExpensesAmt |
| CY Other Expenses | $702,548 | CYOtherExpensesAmt |
| PY Total Expenses | $2,654,122 | PYTotalExpensesAmt |
| CY Total Expenses | $2,199,910 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,307,126 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,637,281 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,250,419 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,252,055 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $760,555 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $124,910 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,489,864 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,127,145 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROMOTE ENTREPRENEURIAL APPROACHES TO SOCIAL AND ENVIRONMENTAL ISSUES AND ADMINISTRATION OF VARIOUS FUNDRAISING ACTIVITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,190,404 | ExpenseAmt |
| Grant | $779,341 | GrantAmt |
| Desc | PROMOTE ENTREPRENEURIAL APPROACHES TO SOCIAL AND ENVIRONMENTAL ISSUES AND ADMINISTRATION OF VARIOUS FUNDRAISING ACTIVITIES. | Desc |
| Total Program Service Expenses | $1,190,404 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVAN SCHWARTZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124979063 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 BLEECKER STREET SIXTH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10012 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JEAN OELWANG | |||||||
| TREASURER | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID CUSH | |||||||
| BOARD MEMBER | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| THAYER THOMPSON | |||||||
| SECRETARY | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GEORGE WHITESIDES | |||||||
| PRESIDENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREA BARRON | |||||||
| BOARD MEMBER | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE OSGOOD | |||||||
| EMPLOYEE | 40.00 | $0 | $146,108 | $15,214 | Yes (X) | ||
| TRICIA KELLER | |||||||
| EMPLOYEE | 40.00 | $0 | $172,000 | $20,863 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $318,108 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,077 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,857,513 | FundraisingAmt |
| All Other Contributions | $5,892,937 | AllOtherContributionsAmt |
| Total Contributions | $7,750,450 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,354 | TotalRevenueColumnAmt |
| Exclusion | $6,354 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,857,513 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $357,613 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$357,613 | TotalRevenueColumnAmt |
| Exclusion | -$357,613 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAIN ON ACCRUAL FORGIVENESS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $438,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $438,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $438,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,837,191 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $438,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$351,259 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,519 | TotalAmt |
| Program Services | $588,519 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,822 | TotalAmt |
| Program Services | $190,822 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,706 | TotalAmt |
| Program Services | $323,237 | ProgramServicesAmt |
| Management And General | $134,117 | ManagementAndGeneralAmt |
| Fundraising | $156,352 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,200 | TotalAmt |
| Program Services | $11,692 | ProgramServicesAmt |
| Management And General | $4,852 | ManagementAndGeneralAmt |
| Fundraising | $5,656 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,690 | TotalAmt |
| Program Services | $15,638 | ProgramServicesAmt |
| Management And General | $6,488 | ManagementAndGeneralAmt |
| Fundraising | $7,564 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,425 | TotalAmt |
| Program Services | $27,612 | ProgramServicesAmt |
| Management And General | $11,457 | ManagementAndGeneralAmt |
| Fundraising | $13,356 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,891 | TotalAmt |
| Management And General | $203,880 | ManagementAndGeneralAmt |
| Fundraising | $16,011 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,100 | TotalAmt |
| Management And General | $9,100 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,765 | TotalAmt |
| Management And General | $5,765 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,680 | TotalAmt |
| Program Services | $12,272 | ProgramServicesAmt |
| Management And General | $6,136 | ManagementAndGeneralAmt |
| Fundraising | $12,272 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,764 | TotalAmt |
| Management And General | $124,764 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,825 | TotalAmt |
| Program Services | $20,612 | ProgramServicesAmt |
| Fundraising | $284,213 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| LICENSES | $4,854 | $4,854 | |
| BANK CHARGES | $2,669 | $2,669 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,199,910 | TotalAmt |
| Program Services | $1,190,404 | ProgramServicesAmt |
| Management And General | $511,413 | ManagementAndGeneralAmt |
| Fundraising | $498,093 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,250,419 | BOYAmt |
| EOY | $10,252,055 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,250,419 | BOYAmt |
| EOY | $10,252,055 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,000 | BOYAmt |
| EOY | $124,910 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,555 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,555 | BOYAmt |
| EOY | $124,910 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,627,342 | BOYAmt |
| EOY | $8,964,234 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862,522 | BOYAmt |
| EOY | $1,162,911 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,489,864 | BOYAmt |
| EOY | $10,127,145 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,250,419 | BOYAmt |
| EOY | $10,252,055 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,637,281 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,252,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,212,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,749,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,528,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,788,485 | CurrentTaxYearAmt |
| Total | $16,532,436 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,373,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,430,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,961,965 | CurrentTaxYearAmt |
| Total | $7,765,162 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,252,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,212,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,122,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,959,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,750,450 | CurrentTaxYearAmt |
| Total | $24,297,598 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,228,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,487,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,001,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $847,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,029,403 | CurrentTaxYearAmt |
| Total | $5,595,172 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,228,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,487,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,001,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $847,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,029,403 | CurrentTaxYearAmt |
| Total | $5,595,172 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $18,702,426 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,354 | CurrentTaxYearAmt |
| Total | $9,927 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,354 | CurrentTaxYearAmt |
| Total | $9,927 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $438,000 | CurrentTaxYearAmt |
| Total | $438,000 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,252,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,212,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,124,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,961,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,194,804 | CurrentTaxYearAmt |
| Total | $24,745,525 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.75580 | PublicSupportCY509Pct |
| Public Support PY509 | 0.66340 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,756,804 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $357,613 | OtherRevenueAmt |
| Revenue Not Reported | $357,613 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,399,191 | RevenueSubtotalAmt |
| Other Revenues Not Included | $438,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $438,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,837,191 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,119,523 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $357,613 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $357,613 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,761,910 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $438,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $438,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,199,910 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING ACTIVITY 357,613. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON ACCRUAL FORGIVENESS 438,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING 357,613. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON ACCRUAL FORGIVENESS 438,000. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| MOROCCO | TO FUND THE OPERATIONAL EXPENSES OF THE PROGRAM THAT PROVIDES SKILLS TRAINING AND EDUCATION TO LOW-INCOME INDIGENOUS COMMUNITIES IN THE HIGH ATLAS MOUNTAINS REGION OF MOROCCO, PARTICULARLY WOMEN, TO PROMOTE ECONOMIC EMPOWERMENT, INDEPENDENCE AND LEARNING. | $108,221 | WIRE TRANSFER |
| SOUTH AFRICA | TO ASSIST LOW-INCOME INDIGENOUS COMMUNITIES IN THE SABI SANDS COMMUNITY IN RURAL SOUTH AFRICA THROUGH PROVISION OF EDUCATION, HEALTH CARE, SOCIAL SERVICES AND OPPORTUNITIES FOR ECONOMIC DEVELOPMENT. | $24,601 | WIRE TRANSFER |
| SOUTH AFRICA | TO ASSIST IN THE FUNDING OF AN ACADEMIC SCHOLARSHIP FOR ONE HDSA (HISTORICALLY DISADVANTAGED SOUTH AFRICAN) STUDENT TO ATTEND COLLEGE. | $8,000 | WIRE TRANSFER |
| UNITED KINGDOM | TO ASSIST IN THE FUNDING OF ACTIVITIES OF THE INDEPENDENT GROUP OF GLOBAL LEADERS TO OFFER THEIR COLLECTIVE INFLUENCE AND EXPERIENCE TO ADVANCE INTERNATIONAL CONFLICT RESOLUTION AND RECONCILIATION FOR THE PUBLIC BENEFIT WITH A VIEW TO RELIEVING SUFFERING, POVERTY, AND DISTRESS. | $50,000 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR ALL GRANTS OVER $5,000, THE RECEIVING ORGANIZATION MUST PROVIDE FINANCIAL STATEMENTS TO VIRGIN UNITE USA FOR EACH FISCAL YEAR UNTIL ALL OF THE GRANT FUNDS ARE EXPENDED. THE RECEIVING ORGANIZATIONS MUST ALSO PROVIDE SUPPORTING DETAIL FOR HOW THE GRANT FUNDS ARE EXPENDED. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | IGNITE CHANGE GATHERING | NameOfEvent1Amt |
| Gross Receipts Event1 | $850,601 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $850,601 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $49,317 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GU ADVENTURE TRIP | NameOfEvent2Amt |
| Gross Receipts Event2 | $358,035 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $358,035 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $6,794 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $70,365 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $648,877 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $648,877 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $22,361 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $647 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $13,411 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $194,718 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,857,513 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,857,513 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $22,361 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,441 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $13,411 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $314,400 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $357,613 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$357,613 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1 | Address Line2USAddress/AddressLine2 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CARBON WAR ROOM CORPORATION | ||||||||
| 1150 CONNECTICUT AVENUE NW SUITE | 620 | WASHINGTON | DC | 20036 | 270616224 | 501(C)(3) | $25,000 | TO SUPPORT THE ORGANIZATION IN ITS WORK TO TRANSITION THE U.S. ECONOMY TO CLEAN ENERGY SOLUTIONS. |
| COVENANT HOUSE MICHIGAN INC | ||||||||
| 2959 MARTIN LUTHER KING JR BLVD | DETROIT | MI | 48208 | 383351777 | 501(C)(3) | $5,000 | TO ASSIST IN THE FUNDING OF SERVICES TO HOMELESS AND AT-RISK ADOLESCENTS. | |
| SASHA BRUCE YOUTHWORK INC | ||||||||
| 741 8TH STREET SE | WASHINGTON | DC | 20003 | 521006486 | 501(C)(3) | $240,000 | TO ASSIST IN THE FUNDING OF SERVICES TO HOMELESS AND AT-RISK ADOLESCENTS. | |
| UNITED NEGRO COLLEGE FUND INC | ||||||||
| UNCF 1805 7TH STREET NW | WASHINGTON | DC | 20001 | 131624241 | 501(C)(3) | $16,350 | TO MAINTAIN AN ENDOWED SCHOLARSHIP FUND THAT PROVIDES ANNUAL SCHOLARSHIPS TO FEMALE STUDENTS PURSUING UNIVERSITY STUDIES IN STEM SUBJECTS. | |
| CH PENNSYLVANIA UNDER-21 | ||||||||
| 31 EAST ARMAT STREET | PHILADELPHIA | PA | 19144 | 233003176 | 501(C)(3) | $5,000 | TO ASSIST IN THE FUNDING OF SERVICES TO HOMELESS AND AT-RISK ADOLESCENTS. | |
| CHALLENGER CENTRE FOR SPACE SCIENCE EDUCATION | ||||||||
| 422 FIRST ST SE 3RD FLOOR | WASHINGTON | DC | 20003 | 760192067 | 501(C)(3) | $5,195 | TO ASSIST IN THE FUNDING OF ACTIVITIES TO ENCOURAGE STUDENTS TO PURSUE STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS) CAREERS. | |
| COVENANT HOUSE FLORIDA | ||||||||
| 733 BREAKERS AVENUE | FORT LAUDERDALE | FL | 33304 | 592323607 | 501(C)(3) | $5,000 | TO ASSIST IN THE FUNDING OF SERVICES TO HOMELESS AND AT-RISK ADOLESCENTS. | |
| DUKE UNIVERSITY | ||||||||
| DUKE UNIVERSITY | DURHAM | NC | 27708 | 560532129 | 501(C)(3) | $17,500 | TO ASSIST IN THE FUNDING OF A SCIENTIFIC RESEARCH PROJECT OF THE DUKE UNIVERSITY LEMUR CENTER. | |
| OASIS CENTER INC | ||||||||
| 1704 CHARLOTTE AVENUE SUITE 200 | NASHVILLE | TN | 37203 | 620968273 | 501(C)(3) | $5,000 | TO ASSIST IN THE FUNDING OF SERVICES TO HOMELESS AND AT-RISK ADOLESCENTS. | |
| OCEANELDERS INC | ||||||||
| PO BOX 188 | SEATTLE | WA | 98111 | 453034636 | 501(C)(3) | $12,475 | TO ASSIST IN THE FUNDING OF ACTIVITIES TO PROMOTE OCEAN CONSERVATION, PURSUE THE PROTECTION OF THE OCEAN'S HABITAT AND WILDLIFE, AND PRESERVE ITS ECOSYSTEMS AND SPECIES BIODIVERSITY. | |
| SAN DIEGO STATE UNIVERSITY | ||||||||
| 5500 CAMPANILE DRIVE | SAN DIEGO | CA | 92182 | 330868418 | 501(C)(3) | $20,000 | TO ASSIST IN THE FUNDING OF STEM ACADEMIC SCHOLARSHIPS AT THE SDSU DEPARTMENT OF ENGINEERING. | |
| THE B TEAM | ||||||||
| 2711 CENTERVILLE ROAD SUITE 400 | WILMINGTON | DE | 19808 | 461860634 | 501(C)(3) | $197,000 | TO ASSIST IN THE FUNDING OF CHARITABLE AND EDUCATION ACTIVITIES TO LEAD A GLOBAL INITIATIVE TO MAKE BUSINESS A DRIVING FORCE FOR SOCIAL, ENVIRONMENTAL AND ECONOMIC BENEFIT. | |
| THE NATURE CONSERVANCY | ||||||||
| 4245 N FAIRFAX DRIVE | ARLINGTON | VA | 22203 | 530242652 | 501(C)(3) | $5,000 | TO ASSIST IN THE FUNDING OF ACTIVITIES TO PROJTECT AND PRESERVE ECOLOGICALLY IMPORTANT LANDS AND WATERS. | |
| VALLEY YOUTH HOUSE | ||||||||
| 829 LINDEN STREET | ALLENTOWN | PA | 18101 | 237178820 | 501(C)(3) | $5,000 | TO ASSIST IN THE FUNDING OF SERVICES TO HOMELESS AND AT-RISK ADOLESCENTS. | |
| X PRIZE FOUNDATION | ||||||||
| 800 CORPORATE POINTE SUITE 350 | CULVER CITY | CA | 90230 | 521876879 | 501(C)(3) | $8,000 | TO ASSIST IN THE FUNDING OF AN AFTER SCHOOL PROGRAM WHICH AIMS TO EDUCATE CHILDREN ON IMPORTANT SCIENTIFIC AND MATHEMATICAL CONCEPTS AND PROVIDE A BENEFICIAL AND SAFE AFTER-SCHOOL ACTIVITY. | |
| YOUTH SERVICES OF TULSA INC | ||||||||
| 311 SOUTH MADISON AVE | TULSA | OK | 74120 | 730785251 | 501(C)(3) | $5,000 | TO ASSIST IN THE FUNDING OF SERVICES TO HOMELESS AND AT-RISK ADOLESCENTS. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR ALL GRANTS OVER $5,000, THE RECEIVING ORGANIZATION MUST PROVIDE FINANCIAL STATEMENTS TO VIRGIN UNITE USA FOR EACH FISCAL YEAR UNTIL ALL OF THE GRANT FUNDS ARE EXPENDED. THE RECEIVING ORGANIZATIONS MUST ALSO PROVIDE SUPPORTING DETAIL FOR HOW THE GRANT FUNDS ARE EXPENDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DIANE OSGOOD | ||||||||||||||
| EMPLOYEE | $0 | $106,340 | $0 | $39,768 | $0 | $0 | $0 | $10,841 | $0 | $4,373 | $0 | $161,322 | $0 | $0 |
| TRICIA KELLER | ||||||||||||||
| EMPLOYEE | $0 | $140,000 | $0 | $32,000 | $0 | $0 | $0 | $15,953 | $0 | $4,910 | $0 | $192,863 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | OUT OF THE 5 VOTING MEMBERS OF THE GOVERNING BODY, 4 OF THEM ARE EITHER AN OFFICER, DIRECTOR, AND/OR EMPLOYEE OF ONE OR MORE OF THE ENTITIES COMPRISING A RELATED GROUP OF COMPANIES AND THUS HAVE BUSINESS RELATIONSHIPS BETWEEN AND AMONG THEMSELVES. |
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPLETED FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS, WHO REVIEW THE RETURN BEFORE IT IS SIGNED AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | UNITE'S SENIOR MANAGEMENT TEAM IS RESPONSIBLE FOR ENSURING THAT ANY RELATIONSHIP OR INTERACTION WITH ANY VIRGIN COMPANY IS COMPLIANT WITH THE POLICY COVERING VIRGIN UNITE'S INTERACTIONS WITH THE VIRGIN COMPANIES. THIS POLICY IS ALSO AVAILABLE ON THE WEBSITE. THE BOARD HAS ALSO ADOPTED A POLICY THAT HALF THE TRUSTEES WILL BE INDEPENDENT. IN ADDITION, THE ARTICLES PROVIDE THE APPOINTMENT OF A VICE-CHAIRMAN WHO IS INDEPENDENT AND WILL HAVE A CASTING VOTE. VIRGIN UNITE'S ANNUAL PLAN SPECIFIES ANY FINANCIAL OR STAFF RESOURCES WHICH ARE TO BE USED IN CONNECTION WITH ACTIVITIES INVOLVING VIRGIN COMPANIES. THESE PLANS WILL BE CONSIDERED BY THE FULL TRUSTEE BOARD BUT WILL BE PROPOSED FOR FORMAL APPROVAL BY THE INDEPENDENT TRUSTEES ONLY. THE SENIOR MANAGEMENT TEAM WILL BE RESPONSIBLE FOR IDENTIFYING IN THE RELEVANT PLAN ANY POTENTIAL FOR ACTIVITY WHICH MIGHT INVOLVE A CONFLICT OF INTEREST OR A POSSIBILITY OF PRIVATE BENEFIT TO A VIRGIN COMPANY. THIS POLICY ALSO SETS OUT THE PROCESS FOR MANAGING ANY INTERACTION THAT INVOLVES PROVISION OF GOODS OR SERVICES BY A VIRGIN COMPANY AT A DISCOUNT. IT ALSO STATES THAT, IN ANY EVENT NO SUCH INTERACTION WILL TAKE PLACE UNLESS TWO CONDITIONS ARE MET: (A) ANY PRIVATE BENEFIT TO THE VIRGIN COMPANY MUST BE RELATIVELY INSIGNIFICANT AND (B) THE CHARITABLE BENEFITS WHICH WILL RESULT FROM THE INTERACTION MUST BE DEMONSTRABLE. RECORDED IN THE "GIFTS AND HOSPITALITY REGISTER" ARE ANY GIFTS AND/OR HOSPITALITY WORTH OVER 50 BRITISH POUND STERLINGS WHICH YOU HAVE BEEN OFFERED OR RECEIVED. |
| FORM 990, PART VI, SECTION C, LINE 19 | VIRGIN UNITE USA, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE WEBSITE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE VIRGIN FOUNDATION | BusinessNameLine1 |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 179 HARROW ROAD | AddressLine1 |
| Province Or State | LONDON | ProvinceOrState |
| Country | UK | Country |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PROMOTE ENTREPRENEURIAL APPROACHES TO SOCIAL AND ENVIRONMENTAL ISSUES | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | UK | LegalDomicileForeignCountryCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGIN MANAGEMENT USA INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 BLEECKER STREET 6TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134188824 | EIN |
| Primary Activities | UNRELATED | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE VIRGIN FOUNDATION | ||
| C | $919,403 | CASH |
| VIRGIN MANAGEMENT USAINC | ||
| P | $718,021 | CASH |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART V, LINE P | FormAndLineReferenceDesc |
| Explanation | EMPLOYEES THEMSELVES PROVIDE SERVICES EXCLUSIVELY TO VIRGIN UNITE USA, INC. ALL EMPLOYEES HOLD EMPLOYMENT CONTRACTS WITH VIRGIN MANAGEMENT USA, INC. VIRGIN MANAGEMENT USA, INC. RECHARGES THE COST OF THESE EMPLOYEES TO VIRGIN UNITE, INC. | ExplanationTxt |
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