BORN THIS WAY FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
BORN THIS WAY FOUNDATION (EIN 45-2752227)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-14
IRS object ID
201333189349304778
Schema version
2012v2.1
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)
Timestamp2013-11-14T14:25:54-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GELFAND RENNERT & FELDMAN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11880 CENTURY PARK EAST SUITE 1600AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90067ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN452752227EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BORN THIS WAY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% GELFAND RENNERT & FELDMAN LInCareOfName
Name ControlBORNNameControl
Phone3105531707Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11880 CENTURY PARK EAST SUITE 1600AddressLine1
Address Line2SuiteAddressLine2
CityLOS ANGELESCity
StateCAState
ZIP Code90067ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCYNTHIA GERMANOTTAName
TitlePRESIDENTTitle
Phone3105531707Phone
Date Signed2013-11-04DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone3105531707Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCYNTHIA GERMANOTTANameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11880 CENTURY PARK E SUITE 1600AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90067ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2659965GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitebornthiswayfoundation.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2011YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionBORN THIS WAY FOUNDATION IS COMMITTED TO CONNECTING YOUTH IN SAFE WAYS AND EMPOWERING THEM WITH SKILLS AND OPPORTUNITIES THAT WILL INSPIRE THEM TO CREATE A KINDER AND BRAVER WORLD.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members2NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1467315ContributionsGrantsPriorYear
Contributions Grants Current Year2659499ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year466InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1467315TotalRevenuePriorYear
Total Revenue Current Year2659965TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY5000GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3457SalariesEtcPriorYear
Salaries Etc Current Year79351SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year75000TotalFundrsngExpCurrentYear
Other Expense Prior Year157956OtherExpensePriorYear
Other Expenses Current Year1766435OtherExpensesCurrentYear
Total Expenses Prior Year161413TotalExpensesPriorYear
Total Expenses Current Year1850786TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1305902RevenuesLessExpensesPriorYear
Revenues Less Expenses CY809179RevenuesLessExpensesCY
Total Assets BOY1307678TotalAssetsBOY
Total Assets EOY2230547TotalAssetsEOY
Total Liabilities BOY1776TotalLiabilitiesBOY
Total Liabilities EOY115466TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1305902NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2115081NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionBORN THIS WAY FOUNDATION IS COMMITTED TO CONNECTING YOUTH IN SAFE WAYS AND EMPOWERING THEM WITH SKILLS AND OPPORTUNITIES THAT WILL INSPIRE THEM TO CREATE A KINDER AND BRAVER WORLD.MissionDescription
Significant New Program ServicestrueSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense429682Expense
DescriptionTHE BORN TO BE BRAVE BUS WAS A BUS THAT FOLLOWED THE ARTIST'S LADY GAGA'S YEAR 2013 U.S. TOUR IN ORDER TO SERVE AS A PLACE WHERE YOUTH COULD GO TO FEEL CONNECTED AND LEARN ABOUT CIVIC ENGAGEMENT OPPORTUNITIES. THE BORN BRAVE BUS TOUR HAD 23 EVENT DAYS AND 19,288 PARTICIPANTS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense413199Expense
Revenue500000Revenue
DescriptionTHE GRANT AWARDED BY THE MACARTHUR FOUNDATION SUPPORTED THE DEVELOPMENT OF A YOUTH OUTREACH PROGRAM, BADGES FOR CIVIC ENGAGEMENT, AND A MOBILE VERSION OF YOUMEDIA. THE GRANT WAS ALSO USED TO OUTREACH TO ADULTS SEEKING TO ENCOURAGE SCHOOLS, AFTERSCHOOL PROGRAMS, AND COMMUNITY ORGANIZATIONS TO IMPLEMENT DIGITAL CITIZENSHIP CRITERIA.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense40638Expense
Description24 YOUTH PARTICIPATED IN YOUTH ADVISORY BOARD (YAB) SUMMIT IN AUGUST 2012. DURING THE SUMMIT, YAB MEMBERS PROVIDED HONEST AND CONSTRUCTIVE FEEDBACK AND GUIDANCE ON THE FOUNDATION'S UPCOMING PROGRAMS. THE GOAL OF YAB IS TO REFLECT AND MAGNIFY THE STRENGTH, DETERMINATION, CREATIVITY AND CAPACITY OF OUR YOUTH AND TO HAVE THEM PROVIDE INSIGHT ON THE ISSUES THAT ARE MOST IMPORTANT TO THEM.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp429450TotalOfOtherProgramServiceExp
Total Program Service Expense1312969TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109613NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees2NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members2NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledARStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledDCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledHIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNMStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledRIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledUTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWVStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonGELFAND RENNERT FELDMAN LNamePerson
Telephone Number3105531707TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11880 CENTURY PARK EAST SUITE 1600AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code90067ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficer
STEFANI GERMANOTTA
DIRECTOR3.0X
CYNTHIA GERMANOTTA
PRESIDENT / DIRECTOR2.0XX
JOSEPH A GERMANOTTA
TREASURER / DIRECTOR2.0XX
TROY CARTER
VICE PRESIDENT / DIRECTOR5.0XX
BANCH ABEGAZE
SECRETARY / DIRECTOR5.0XX
FieldValueIRS element (for citing)
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
BLUE STATE DIGITAL
406 7TH STREET NW 3RD FLOORWASHINGTONDC20004WEB DESIGN,CONSULTIN362921
JACK MORTON WORLDWIDE
10 APPLEGATE DRIVEROBBINSVILLENJ08691EVENT PRODUCTION348000
PRYOR CASHMAN LLP
7 TIMES SQUARENEW YORKNY10036LEGAL SERVICES194819
LEGACY STRATEGIES INC
8726 S SEPULVEDA BLVD B93LOS ANGELESCA900454014PHILANTHROPIC CONSUL150436
FieldValueIRS element (for citing)
Number Of Contractors GT100 K4NumberOfContractorsGT100K
All Other Contributions2659499AllOtherContributions
Total Contributions2659499TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column466TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2659965TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total5000Total
Program Services5000ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total72752Total
Management And General72752ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total6599Total
Management And General6599ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total406552Total
Program Services271485ProgramServices
Management And General135067ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total79862Total
Management And General79862ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total808661Total
Program Services808661ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total9203Total
Program Services2477ProgramServices
Management And General6726ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total77923Total
Program Services36563ProgramServices
Management And General41360ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total845Total
Management And General845ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1331Total
Management And General1331ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total13330Total
Management And General13330ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralFundraisingFundraisingProgram ServicesProgramServices
PHILANTHROPIC CONSULTING1500007500075000
RESEARCH6000060000
PUBLICITY FEES5876858768
WEBSITE DESIGN FEES5000050000

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total49960Total
Program Services20015ProgramServices
Management And General29945ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1850786Total
Program Services1312969ProgramServices
Management And General462817ManagementAndGeneral
Fundraising75000Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1305902BOY
EOY1004692EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY0BOY
EOY1200019EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis3767LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec421LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1776BOY
EOY3346EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY22490EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1307678BOY
EOY2230547EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1776BOY
EOY105386EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY10080EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1776BOY
EOY115466EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY1305902BOY
EOY2115081EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1305902BOY
EOY2115081EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1307678BOY
EOY2230547EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses809179ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1467315CurrentTaxYearMinus1Year
Current Tax Year2659499CurrentTaxYear
Total4126814Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1467315CurrentTaxYearMinus1Year
Current Tax Year2659499CurrentTaxYear
Total4126814Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total2039750AmountsSubstContributorsTotal
Public Support Total1702087064PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support4126814TotalSupport
First5 Years170XFirst5Years170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Current Year Minus3 YearsCurrentYearMinus3Years
Current Year Minus4 YearsCurrentYearMinus4Years
LandLand
BuildingsBuildings
Leasehold ImprovementsLeaseholdImprovements

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis3766OtherCostOrOtherBasis
Depreciation421Depreciation
Book Value3345BookValue
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildings
Total Of Book Value Land Buildings3345TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt3509965TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities850000DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990850000RevenueNotRptdF990
Revenue Subtotal2659965RevenueSubtotal
Total Revenue Per Form9902659965TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2585393TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities850000DonatedServicesUseOfFacilities
Expenses Not Rptd F990850000ExpensesNotRptdF990
Expenses Subtotal1735393ExpensesSubtotal
Other Expenses Not Included115393OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt115393ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901850786TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierPRIOR YEAR ADJUSTMENT - $115,393Identifier
Return ReferencePART XII, LINE 4bReturnReference
ExplanationTHE RETURN INCLUDES TRAVEL EXPENSES OF $7,428, CONSULTING FEE OF $10,000, AND LEGAL FEE OF $97,965 WHICH WERE EXCLUDED IN THE AUDITED FINANCIAL STATEMENT AS THEY SHOULD HAVE BEEN ACCRUED IN THE PRIROR YEAR 2011. SINCE THE PRIOR YEAR RETURN DID NOT INCLUDE THESE EXPENSES, THE TOTAL OF $115,393 WERE EXPENSED IN YEAR 2012 RETURN.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsXEmailSolicitations
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingfalseAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

FieldValueIRS element (for citing)
Name Of IndividualLEGACY STRATEGIES INCNameOfIndividual
ActivityCONSULTINGActivity
Fundraiser Control Of FundsfalseFundraiserControlOfFunds
FieldValueIRS element (for citing)
Licensed StatesALLicensedStates
Licensed StatesAKLicensedStates
Licensed StatesAZLicensedStates
Licensed StatesARLicensedStates
Licensed StatesCALicensedStates
Licensed StatesCOLicensedStates
Licensed StatesCTLicensedStates
Licensed StatesDCLicensedStates
Licensed StatesFLLicensedStates
Licensed StatesGALicensedStates
Licensed StatesHILicensedStates
Licensed StatesILLicensedStates
Licensed StatesKSLicensedStates
Licensed StatesKYLicensedStates
Licensed StatesMELicensedStates
Licensed StatesMDLicensedStates
Licensed StatesMALicensedStates
Licensed StatesMILicensedStates
Licensed StatesMNLicensedStates
Licensed StatesMSLicensedStates
Licensed StatesNHLicensedStates
Licensed StatesNJLicensedStates
Licensed StatesNMLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesNCLicensedStates
Licensed StatesNDLicensedStates
Licensed StatesOHLicensedStates
Licensed StatesOKLicensedStates
Licensed StatesORLicensedStates
Licensed StatesPALicensedStates
Licensed StatesRILicensedStates
Licensed StatesSCLicensedStates
Licensed StatesTNLicensedStates
Licensed StatesUTLicensedStates
Licensed StatesVALicensedStates
Licensed StatesWALicensedStates
Licensed StatesWVLicensedStates
Licensed StatesWILicensedStates

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonSTEFANI GERMANOTTANamePerson
Relationship With OrganizationOFFICERRelationshipWithOrganization
Purpose Of LoanPAYMENT OF EXPENSESPurposeOfLoan
Loan To OrganizationXLoanToOrganization
Original Principal$10,080OriginalPrincipalAmount
Balance Due10080BalanceDue
DefaultfalseDefault
Approved By BoardtrueApprovedByBoard
Written AgreementtrueWrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due10080TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
FAMILY AND BUSINESS RELATIONSHIPFORM 990, PART VI, SECTION A, LINE 2STEFANI GERMANOTTA (DIRECTOR), CYNTHIA GERMANOTTA (PRESIDENT/DIRECTOR) AND JOSEPH GERMANOTTA (TREASURER/DIRECTOR) ARE FAMILY MEMBERS. TROY CARTER (VICE PRESIDENT/DIRECTOR) and BANCH ABEGAZE (SECRETARY/DIRECTOR), AS THE ARTIST'S MANAGER, HAVE BUSINESS RELATIONSHIP WITH STEFANI GERMANOTTA (PKA LADY GAGA).
THE METHOD OF PROVIDING FORM 990 TO THE BODYFORM 990, PART VI, SECTION B, LINE 11bA COPY OF FORM 990 WAS E-MAILED TO EACH MEMBER OF THE GOVERNING BODY FOR REVIEW AND APPROVAL.
THE METHOD OF MONITORING COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICYFORM 990, PART VI, SECTION B, LINE 12CIN ADDITION TO THEIR DUTY TO SELF-DISCLOSE AND TO SIGN AN ANNUAL STATEMENT, BUSINESS MANAGERS AND ACCOUNTANTS REVIEWED OVERALL TRANSACTIONS FOR THE YEAR.
THE PROCESS FOR DETERMINING COMPENSATIONFORM 990, PART VI, SECTION B, LINE 15BNONE OF THE DIRECTORS AND OFFICERS WERE COMPENSATED AND THEREFORE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION WERE NOT NECESSARY.
SIGNIFICANT PROGRAM SERVICES UNDERTAKEN DURING YEAR 2012FORM 990, PART III, LINE 2DURING YEAR 2012, THE FOUNDATION PROVIDED YOUTH OUTREACH PROGRAMS AND COMMUNITY SERVICES WHERE YOUTH COULD FEEL CONNECTED, ADDRESS ISSUES THEY ENCOUNTERED AND SEEK AND RECEIVE INFORMATION AND ADVICES. THE FOUNDATION ALSO PLANNED AND DEVELOPED THE PRODUCTION OF THE BORN BRAVE BUS TOUR WHICH TOOK PLACE IN YEAR 2013. THE BUS TRAVELED NATIONWIDE TO EMPOWER YOUTH BY CONNECTING THEM WITH COMMUNITY AND YOUTH SERVICES, MENTORING, VOLUNTEER OPPORTUNITIES AND BULLYING AND SUICIDE PREVENTION RESOURCES.
OTHER PROGRAM SERVICESFORM 990, PART III, LINE 4DTHE FOUNDATION HAS DEVELOPED AND IMPLEMENTED MULTIPLE SYSTEMS, SUCH AS PAYPAL ONLINE DONATION, THE ORGANIZATION'S WEBSITE AND OTHER SOCIAL MEDIA APPLICATIONS AND NETWORKS, AND REGISTERED WITH VARIOUS STATES AND JURISDICTIONS IN ORDER TO FACILITATE CURRENT AND FUTURE FUNDRAISING ACTIVITIES. THE FOUNDATION IS REGISTERED WITH THE FOLLOWING STATES (REGISTRATION NUMBERS IF APPLICABLE): ALABAMA (AL12-377) ALASKA ARIZONA (29170) ARKANSAS CALIFORNIA (CT0179211) COLORADO (20123009961) CONNECTICUT (CHR0056223) DC - BBL DC - CORP (4548360) FLORIDA (CH36362) GEORGIA (CH009936) HAWAII ILLINOIS (01062857) KANSAS (460-051-6) KENTUCKY (8542) MAINE (CO9642) MARYLAND (23501) MASSACHUSETTS (53242) MICHIGAN (47600) MINNESOTA MISSISSIPPI (XXX-XX-XXXX) NEW HAMPSHIRE (10283) NEW JERSEY (CH3503400) NEW MEXICO NEW YORK (43-16-48) NORTH CAROLINA (SL007445) NORTH DAKOTA (31289500) OHIO OKLAHOMA (4312352733) OREGON (44108) PENNSYLVANIA (41404) RHODE ISLAND (9704941) SOUTH CAROLINA (P22418) TENNESSEE (CO18090) UTAH (8309566-CHAR) VIRGINIA WASHINGTON (32250) WEST VIRGINIA WISCONSIN (12636-800)
OTHER FEES FOR SERVICES FOR NON-EMPLOYEESFORM 990 PART IX LINE 11GDESCRIPTION:BUS TOUR PRODUCTION(BORN BRAVE TOTAL FEES:348000
OTHER FEES FOR SERVICES FOR NON-EMPLOYEESFORM 990 PART IX LINE 11GDESCRIPTION:STRATEGIC CONSULTING(WEB,DIGIT TOTAL FEES:300000
OTHER FEES FOR SERVICES FOR NON-EMPLOYEESFORM 990 PART IX LINE 11GDESCRIPTION:STAGE PRODUCTIONS(HARVARD LAUN TOTAL FEES:62836
OTHER FEES FOR SERVICES FOR NON-EMPLOYEESFORM 990 PART IX LINE 11GDESCRIPTION:DESIGN&DEVELOPMENT(SOCIAL MEDI TOTAL FEES:50000
OTHER FEES FOR SERVICES FOR NON-EMPLOYEESFORM 990 PART IX LINE 11GDESCRIPTION:EVENT COORDINATION/MEETING(YAB TOTAL FEES:47825

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